[Appendix]
[Detailed Budget Estimates by Agency]
[Executive Office of the President]
[From the U.S. Government Printing Office, www.gpo.gov]


[[Page 941]]


                    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, 1999, as included in Public Law 
105-277, section 101(h).)

                          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; 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, [$52,344,000] 
$52,444,000[: Provided, That $10,100,000 of the funds appropriated shall 
be available for reimbursements to the White House Communications 
Agency]. (Executive Office Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(h).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0110-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Salaries and expenses...........          41          53          53
00.02   White House Communications 
          Agency support (non-telecom)..          10
09.01   Reimbursable program............           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          52          53          53
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          52          53          53
23.95 Total new obligations.............         -52         -53         -53
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................          51          53          53
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).                       1
68.10     From Federal sources: Change 
            in receivables and unpaid, 
            unfilled orders.............           1          -1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          52          53          53
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

72.40   Obligated balance, start of year           8          13          17
72.95   From Federal sources: 
          Receivables and unpaid, 
          unfilled orders...............                       1
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............           8          14          17
73.10 Total new obligations.............          52          53          53
73.20 Total outlays (gross).............         -46         -49         -51
      Unpaid obligations, end of year:

74.40   Obligated balance, end of year..          13          17          19
74.95   From Federal sources: 
          Receivables and unpaid, 
          unfilled orders...............           1
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................          14          17          19
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          41          43          43
86.93 Outlays from current balances.....           4           6           8
86.97 Outlays from new permanent 
        authority.......................           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          46          49          51
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -1
88.95 From Federal sources: Change in 
        receivables and unpaid, unfilled 
        orders..........................          -1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          51          53          53
90.00 Outlays...........................          46          48          51
---------------------------------------------------------------------------

    These funds provide for the compensation of the President and 
official expenses. These funds also provide the President with staff 
assistance and provide administrative services for the direct support of 
the President.

    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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          22          22          23
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.........           2           3           3
24.0    Printing and reproduction.......           1           1           1
25.2    Other services..................          12          11          11
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           2           2           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          51          52          52
99.0  Reimbursable obligations..........           1
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          52          53          53
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0110-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         391         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, [$8,061,000] $9,260,000, to be 
expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and 
112-114[: Provided, That such amount shall not be available for expenses 
for domestic staff overtime].
    [In addition, for necessary expenses for domestic staff overtime, 
$630,000: Provided, That such amount shall not become available

[[Page 942]]

for obligation until the Comptroller General of the United States 
notifies the Committees on Appropriations that (1) the Executive Office 
of the President has received, reviewed, and commented on the draft 
report of the General Accounting Office with respect to its audit of the 
Executive Residence at the White House; and (2) the General Accounting 
Office has received the comments of the Executive Office of the 
President.] (Executive Office Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(h).)

                          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 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: Provided further, That the 
Executive Residence shall require the national committee of the 
political party of the President to maintain on 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 maintain 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: 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, 1999, as included in Public Law 105-277, section 
101(h).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0210-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................           8           9           9
09.00 Reimbursable program..............           3           3           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........          11          12          13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          11          12          13
23.95 Total new obligations.............         -11         -12         -13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

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

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           3           3           4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          11          12          13
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.95 Unpaid obligations, start of year: 
        From Federal sources: 
        Receivables and unpaid, unfilled 
        orders..........................           1           1           1
73.10 Total new obligations.............          11          12          13
73.20 Total outlays (gross).............         -11         -12         -13
74.95 Unpaid obligations, end of year: 
        From Federal sources: 
        Receivables and unpaid, unfilled 
        orders..........................           1           1           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           8           9           9
86.97 Outlays from new permanent 
        authority.......................           3           3           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          11          12          13
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........          -2          -2          -3
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -3          -3          -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           9           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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           4           5           5
11.5      Other personnel compensation..           1           1           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation           5           6           7
12.1    Civilian personnel benefits.....           1           1           1
26.0    Supplies and materials..........           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           7           7           8
99.0  Reimbursable obligations..........           3           3           3
99.5  Below reporting threshold.........           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          11          12          13
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0210-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          84          91          91
---------------------------------------------------------------------------

                                

                   White House Repair and Restoration

    For the repair, alteration, and improvement of the Executive 
Residence at the White House, $810,000, to remain available until 
expanded, for seven projects for required maintenance, safety and health 
issues, and continued preventive maintenance.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0109-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           1
22.00 New budget authority (gross)......                                   1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           1                       1
23.95 Total new obligations.............                                  -1
----------------------------------------------------------------------------

[[Page 943]]



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

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           1
73.10 Total new obligations.............                                   1
73.20 Total outlays (gross).............          -1
----------------------------------------------------------------------------

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

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

                                


 
 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; [$3,512,000] $3,617,000. (Executive 
Office Appropriations Act, 1999, as included in Public Law 105-277, 
section 101(h).)

                           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] $345,000: 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, 1999, as included in Public Law 105-277, section 
101(h).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1454-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           4           4           4
23.95 Total 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, start of year           1           1           1
73.10 Total new obligations.............           4           4           4
73.20 Total outlays (gross).............          -4          -4          -4
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

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

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

    These funds are to be used by the Vice President to carry out 
responsibilities assigned him by the President and by various statutes. 
These funds also provide for the care and operation of the Vice 
President's official residence. Also included in this presentation are 
the operations of a gift fund for the official residence of the Vice 
President.

    Included in this account are the operating expenses of the Vice 
President's official residence in the amounts of $303 thousand in 1998 
and estimates of $334 thousand in 1999 and $345 thousand in 2000.

    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      1998 actual   1999 est.   2000 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 new obligations...........           4           4           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1454-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          21          23          23
---------------------------------------------------------------------------
    Note.--1998, 1999 and 2000 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), [$3,666,000] 
$3,840,000. (Executive Office Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(h).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1900-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           4           4           4
23.95 Total 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, start of year           1           1           1
73.10 Total new obligations.............           4           4           4
73.20 Total outlays (gross).............          -3          -4          -4
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           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..................           4           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.

[[Page 944]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1900-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           2           2           2
11.8    Special personal services 
          payments......................                                   1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           2           2           3
99.5  Below reporting threshold.........           2           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4           4           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1900-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          28          35          35
---------------------------------------------------------------------------

                                


 
  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, 
[$2,675,000] $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, 1999.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1453-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

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

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

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

    Change in unpaid obligations:
73.10 Total new obligations.............           3           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..................           3           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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           2           2           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1453-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          18          22          23
---------------------------------------------------------------------------

                                

Intragovernmental funds:

            Management Fund, Office of Environmental Quality 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-3963-0-4-802      1998 actual   1999 est.   2000 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 Total 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 Total 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; 
$4,032,000. (Executive Office Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(h).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2200-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

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

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

[[Page 945]]



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

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

    Outlays (gross), detail:
86.90 Outlays from new current authority           3           3           3
86.93 Outlays from current balances.....           1                       1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           4           4           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           4           4
90.00 Outlays...........................           3           3           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      1998 actual   1999 est.   2000 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 new obligations...........           4           4           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-2200-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          28          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, [$6,806,000] $6,997,000. 
(Executive Office Appropriations Act, 1999, as included in Public Law 
105-277, section 101(h).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2000-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Policy and operations coordination           7           6           6
00.02 President's intelligence advisory 
        boards..........................                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           7           7           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           7           7           7
23.95 Total new obligations.............          -7          -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, start of year           1           1           1
73.10 Total new obligations.............           7           7           7
73.20 Total outlays (gross).............          -7          -7          -7
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           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           7           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           7           7           7
90.00 Outlays...........................           7           7           7
---------------------------------------------------------------------------

    The National Security Council advises the President on the 
integration of domestic, foreign, and military policies relating to 
national security.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2000-0-1-802      1998 actual   1999 est.   2000 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           1
23.1  Rental payments to GSA............           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           5           6           6
99.5  Below reporting threshold.........           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7           7           7
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-2000-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          42          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 [$28,350,000] $39,198,000, of which $8,806,000 
shall remain available until expended for a capital investment plan 
which provides for the continued modernization of the information 
technology infrastructure. (Executive Office Appropriations Act, 1999, 
as included in Public Law 105-277, section 101(h).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0038-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Office of the Director..........           2           1           1
00.04   Security........................                                   1
00.05   Human resources management......           2           2           2
00.06   Financial management............           2           2           2
00.07   General services................           4           4           4
00.08   Facilities management...........                       1           1
00.09   Information systems and 
          technology....................          15          16          17
00.10   Library and research services...           2           2           2
00.11   Capital investment plan.........           2          12           9
                                           ---------   ---------  ----------
01.00   Direct Program Subtotal.........          29          40          39
09.00 Reimbursable program..............           5           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........          34          46          45
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          34          47          45
23.95 Total new obligations.............         -34         -46         -45
----------------------------------------------------------------------------

[[Page 946]]



    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................          29          29          39
42.00   Transferred from other accounts.                      12
                                           ---------   ---------  ----------
43.00     Appropriation (total).........          29          41          39
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           5           6           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          34          47          45
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           6          10          15
73.10 Total new obligations.............          34          46          45
73.20 Total outlays (gross).............         -30         -41         -44
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          10          15          17
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          20          29          27
86.93 Outlays from current balances.....           4           7          12
86.97 Outlays from new permanent 
        authority.......................           5           6           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          30          41          44
----------------------------------------------------------------------------

    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..................          29          41          39
90.00 Outlays...........................          24          35          38
---------------------------------------------------------------------------

    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      1998 actual   1999 est.   2000 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
25.2    Other services..................          12          15          14
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           1           8           6
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          29          40          37
99.0  Reimbursable obligations..........           5           6           6
99.5  Below reporting threshold.........                                   2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          34          46          45
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0038-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         173         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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           5           3
23.95 Total new obligations.............          -2          -3
24.40 Unobligated balance available, end 
        of year.........................           3
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.93 Outlays from current balances.....           2           2           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           2           2           1
---------------------------------------------------------------------------

    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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services           2           2
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           3
---------------------------------------------------------------------------

                                


 
                     OFFICE OF MANAGEMENT AND BUDGET

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of Management and Budget (OMB), 
including hire of passenger motor vehicles and services as authorized by 
5 U.S.C. 3109, [$60,617,000] $63,495,000, 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 Committees on Appropriations or the 
Committees on Veterans' Affairs or their subcommittees: Provided 
further, That the preceding shall not apply to printed hearings released 
by the Committees on Appropriations or the Committees on Veterans' 
Affairs: Provided further, That the Director of OMB amends Section

[[Page 947]]

__.36 of OMB Circular A-110 to require Federal awarding agencies to 
ensure that all data produced under an award will be made available to 
the public through the procedures established under the Freedom of 
Information Act: Provided further, That if the agency obtaining the data 
does so solely at the request of a private party, the agency may 
authorize a reasonable user fee equaling the incremental cost of 
obtaining the data: Provided further, That OMB is directed to submit a 
report by March 31, 1999, to the Committees on Appropriations, the 
Senate Committee on Governmental Affairs, and the House Committee on 
Government Reform and Oversight that: (1) identifies specific paperwork 
reduction accomplishments expected, constituting annual five percent 
reductions in paperwork expected in fiscal year 1999 and fiscal year 
2000; and (2) issues guidance on the requirements of 5 U.S.C. Sec. 
801(a)(1) and (3); sections 804(3), and 808(2), including a standard new 
rule reporting form for use under section 801(a)(1)(A)-(B)]. (Executive 
Office Appropriations Act, 1999, as included in Public Law 105-277, 
section 101(h).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0300-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 National security and 
        international affairs...........           6           7           7
00.02 General government and finance....           7           7           7
00.03 Natural resources, energy, and 
        science.........................           8           8           8
00.04 Health/Personnel..................           5           6           6
00.05 Education, income maintenance, and 
        labor...........................           3           4           4
00.06 Office of federal financial 
        management......................           2           3           3
00.07 Information and regulatory affairs           5           5           6
00.08 Office of federal procurement 
        policy..........................           3           3           3
00.09 OMB-Wide offices..................          18          18          19
                                           ---------   ---------  ----------
10.00   Total new obligations...........          57          61          63
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          57          61          63
23.95 Total new obligations.............         -57         -61         -63
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          57          61          63
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           5           6           8
73.10 Total new obligations.............          57          61          63
73.20 Total outlays (gross).............         -56         -59         -63
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           6           8           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          53          56          58
86.93 Outlays from current balances.....           3           4           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          56          59          63
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          57          61          63
90.00 Outlays...........................          56          59          63
---------------------------------------------------------------------------


    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; Education, income 
maintenance, and labor; 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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          35          36          38
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          37          38          40
12.1  Civilian personnel benefits.......           7           7           8
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           5           5
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          57          60          63
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          57          61          63
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0300-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         504         518         518
---------------------------------------------------------------------------

                                


 
                 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; [$48,042,000] $43,133,000, of which [$30,100,000] 
$21,200,000 shall remain available until expended, consisting of 
[$1,100,000] $2,200,000 for policy research and evaluation, of which 
$100,000 supports the evaluation of the Drug Free Communities Act of 
1997 and $1,000,000 for the National Alliance for Model State Drug Laws, 
and $16,000,000 for the Counterdrug Technology Assessment Center for 
counternarcotics research and development projects, and [$13,000,000] 
$3,000,000 for the continued operation of the technology transfer 
program: Provided, That the $16,000,000 for the Counterdrug Technology 
Assessment Center shall be available for

[[Page 948]]

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. (Executive Office Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(h).)
    [For an additional amount for ``Salaries and Expenses'', $1,200,000: 
Provided, That the entire amount shall be available only to the extent 
that an official budget request for a specific dollar amount that 
includes designation of the entire amount of the request as an emergency 
requirement as defined in the Balanced Budget and Emergency Deficit 
Control Act of 1985, as amended, is transmitted by the President to the 
Congress: Provided further, That the entire amount is designated by the 
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of 
the Balanced Budget and Emergency Deficit Control Act of 1985: Provided 
further, That none of the funds provided under this heading may be 
obligated until fifteen days after notice thereof has been transmitted 
to the Committees on Appropriations.] (Omnibus Consolidated and 
Emergency Supplemental Appropriations Act, 1999, Public Law 105-277, 
Division B, Title V, chapter 5.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1457-0-1-999      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Salaries and expenses.............          18          19          24
00.02 Counterdrug Technology Assessment 
        Center..........................          31          31          19
                                           ---------   ---------  ----------
10.00   Total new obligations...........          49          50          43
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          49          50          43
23.95 Total new obligations.............         -49         -50         -43
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          35          48          43
40.15 Appropriation (emergency).........                       1
42.00 Transferred from other accounts...          14           1
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........          49          50          43
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          13          10          10
73.10 Total new obligations.............          49          50          43
73.20 Total outlays (gross).............         -52         -50         -44
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          10          10           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          40          40          34
86.93 Outlays from current balances.....          12          10          10
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          52          50          44
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          49          50          43
90.00 Outlays...........................          52          50          44
---------------------------------------------------------------------------

    The Office of National Drug Control Policy, established by the Anti-
Drug Abuse Act of 1988, and reauthorized by P.L. 105-277, 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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           8           9           9
12.1  Civilian personnel benefits.......           3           3           3
23.1  Rental payments to GSA............           2           2           2
25.2  Other services....................           3           6           6
92.0  Undistributed.....................          33          30          23
                                           ---------   ---------  ----------
99.9    Total new obligations...........          49          50          43
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1457-0-1-999      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         110         124         128
---------------------------------------------------------------------------

    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, [$5,026,000] $5,201,000. (Departments of Veterans 
Affairs and Housing and Urban Development, and Independent Agencies 
Appropriations Act, 1999.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2600-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           5           5           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           5           5           5
23.95 Total 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, start of year           1           1           1
73.10 Total new obligations.............           5           5           5
73.20 Total outlays (gross).............          -5          -5          -5
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    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 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.

[[Page 949]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2600-0-1-802      1998 actual   1999 est.   2000 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 new obligations...........           5           5           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-2600-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          32          39          40
---------------------------------------------------------------------------

                                


 
            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, 
[$24,201,000] $26,501,000, of which $1,000,000 shall remain available 
until expended: Provided, That not to exceed $98,000 shall be available 
for official reception and representation expenses. (Department of 
Commerce and Related Agencies Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(b).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0400-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Trade coordination and negotiation          21          21          24
00.02 Geneva trade negotiations.........           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          24          24          27
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          24          24          27
23.95 Total new obligations.............         -24         -24         -27
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          24          24          27
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           2           4           3
73.10 Total new obligations.............          24          24          27
73.20 Total outlays (gross).............         -23         -25         -26
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           4           3           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          21          22          24
86.93 Outlays from current balances.....           2           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          23          25          26
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          24          24          27
90.00 Outlays...........................          23          25          26
---------------------------------------------------------------------------

    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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          12          14          15
12.1  Civilian personnel benefits.......           3           3           4
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...........           2           1           1
25.2  Other services....................           2           1           2
31.0  Equipment.........................           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          23          24          26
99.5  Below reporting threshold.........           1                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          24          24          27
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0400-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         154         178         185
---------------------------------------------------------------------------

                                


 
                           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, as 
authorized by 3 U.S.C. 108, $1,000,000. (Executive Office Appropriations 
Act, 1999, as included in Public Law 105-277, section 101(h).)
    [For an additional amount for ``Unanticipated Needs'', $30,000,000, 
to remain available until expended, only for a grant to the American Red 
Cross for reimbursement of disaster relief, recovery expenditures, and 
emergency services: Provided, That the entire amount shall be available 
only to the extent that an official budget request for a specific dollar 
amount that includes designation of the entire amount of the request as 
an emergency requirement as defined in the Balanced Budget and Emergency 
Deficit Control Act of 1985, as amended, is transmitted by the President 
to the Congress: Provided further, That the entire amount is designated 
by the Congress as an emergency requirement pursuant to section 
251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 
1985, as amended.] (Omnibus Consolidated and Emergency Supplemental 
Appropriations Act, 1999, Public Law 105-277, Division B, Title IV, 
chapter 3.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0037-0-1-802      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payment to the Red Cross..........                      30
00.02 Direct Program Activity...........                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........                      31           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           1          31           1
23.95 Total new obligations.............                     -31          -1
23.98 Unobligated balance expiring......          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           1           1           1
40.15 Appropriation (emergency).........                      30
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........           1          31           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                      31           1
73.20 Total outlays (gross).............                     -31          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      31           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1          31           1

[[Page 950]]

90.00 Outlays...........................                      31           1
---------------------------------------------------------------------------

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


                                

                Unanticipated Needs for Natural Disasters

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0033-0-1-453      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          16          16          16
24.40 Unobligated balance available, end 
        of year.........................          16          16          16
----------------------------------------------------------------------------

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

                 Summary of Budget Authority and Outlays

                        [In millions of dollars]

                                     1998 actual  1999 est.   2000 est.
Enacted/requested:
  Budget Authority..................
  Outlays...........................
Rescission proposal:
  Budget Authority..................
  Outlays...........................
                                    ------------------------------------
Total:
  Budget Authority..................
  Outlays...........................
                                    ====================================

    This schedule includes funding provided in Public Laws 101-130 and 
103-211 to respond to various natural disasters. All available funds 
from this account were allocated to various agencies. However, certain 
agencies subsequently returned excess funds to this account. A proposed 
rescission of $10 million is included in the rescissions chapter of this 
volume.

                                

          [Information Technology Systems and Related Expenses]

                     [(including transfer of funds)]

    [For an additional amount for emergency expenses related to Year 
2000 conversion of Federal information technology systems, and related 
expenses, $2,250,000,000, to remain available until September 30, 2001, 
of which $5,500,000 shall be transferred to the Legislative Branch for 
``SENATE'', ``Contingent Expenses of the Senate'', ``Sergeant at Arms 
and Doorkeeper of the Senate'' for salaries and expenses related to Year 
2000 conversion of Senate information technology systems: Provided, That 
the funds may be obligated with the prior approval of the Senate 
Committee on Appropriations; and of which, $6,373,000 shall be 
transferred to the Legislative Branch for ``HOUSE OF REPRESENTATIVES'', 
``Salaries and Expenses'', ``Salaries, Officers and Employees'' for 
salaries and expenses related to Year 2000 conversion of House of 
Representatives information technology systems; and of which $5,000,000 
shall be transferred to the Legislative Branch for ``GENERAL ACCOUNTING 
OFFICE'', ``Information Technology Systems and Related Expenses'' for 
expenses related to Year 2000 conversion of information technology 
systems and related expenses of all entities in the Legislative Branch 
other than the ``Senate'' and ``House of Representatives'' covered by 
the Legislative Branch Appropriations Act, 1998 (Public Law 105-55), 
which the Comptroller General shall transfer to the affected entities in 
the Legislative Branch, upon the approval of the House and Senate 
Committees on Appropriations; and of which $13,044,000 shall be 
transferred to the Judiciary to the Judiciary Information Technology 
Fund for expenses related to Year 2000 conversion of Judicial Branch 
information technology and security systems: Provided further, That the 
remaining funds made available shall be transferred, as necessary, by 
the Director of the Office of Management and Budget to all affected 
Federal Departments and Agencies, except the Department of Defense, for 
expenses necessary to ensure the information technology that is used or 
acquired by the Federal government meets the definition of Year 2000 
compliant under Federal Acquisition Regulations (concerning accurate 
processing of date/time data, including calculating, comparing, and 
sequencing from, into, and between the twentieth and twenty-first 
centuries, and the years 1999 and 2000 and leap year calculations) and 
to meet other criteria for Year 2000 compliance as the head of each 
Department or Agency considers appropriate: Provided further, That none 
of the funds provided under this heading, except those transferred to 
the Legislative Branch and the Judiciary, may be transferred to any 
Department or Agency until fifteen days after the Director of the Office 
of Management and Budget has submitted to the House and Senate 
Committees on Appropriations, the Senate Special Committee on the Year 
2000 Technology Problem, the House Committee on Science, and the House 
Committee on Government Reform and Oversight, a proposed allocation and 
plan for that Department or Agency to achieve Year 2000 compliance for 
technology information systems: Provided further, That the transfer 
authority provided in this paragraph is in addition to any other 
transfer authority contained elsewhere in this or any other Act: 
Provided further, That funds provided under this heading shall be in 
addition to funds available in this or any other Act for Year 2000 
compliance by any Federal Department or Agency: Provided further, That 
the entire amount, except those amounts transferred to the Legislative 
Branch and the Judiciary, shall be available only to the extent that an 
official budget request that includes designation of the entire amount 
of the request as an emergency requirement as defined in the Balanced 
Budget and Emergency Deficit Control Act of 1985, as amended, is 
transmitted by the President to the Congress: Provided further, That the 
entire amount is designated by the Congress as an emergency requirement 
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency 
Deficit Control Act of 1985, as amended.] (Omnibus Consolidated and 
Emergency Supplemental Appropriations Act, 1999, Public Law 105-277, 
Division B, Title III, chapter 5.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1237-0-1-808      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Expenditure transfer to FAA.......                      87
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................                      87
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      87
23.95 Total new obligations.............                     -87
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.15 Appropriation (emergency).........                   2,250
40.60 Contingent emergency appropriation 
        not available for obligations...                    -989
41.00 Transferred to other accounts.....                  -1,174
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........                      87
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                      87
73.20 Total outlays (gross).............                     -87
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      87
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      87
90.00 Outlays...........................                      87
---------------------------------------------------------------------------

    This account was created in Public Law 105-277, the Omnibus 
Consolidated and Emergency Supplemental Appropriations Act, 1999, to 
address requirements associated with Year 2000 (Y2K) computer 
conversion. A total of $2,250 million in contingent emergency funding 
was provided, to be trans

[[Page 951]]

ferred to non-defense agencies as unforseen requirements are identified. 
Defense-related funding was provided in the Department of Defense, 
Information Technology Systems and Security Transfer Account.

    The $1,261 million transferred from this account to date has been 
allocated as follows:
                                                    (In millions of 
                                                        dollars)
Legislative Branch................................                  17
Judicial Branch...................................                  13
Department of Agriculture.........................                  29
Department of Commerce............................                  49
Department of Education...........................                   5
Department of Energy..............................                  24
Department of Health and Human Services...........                 189
Department of Housing and Urban Development.......                  12
Department of the Interior........................                  51
Department of Justice.............................                  32
Department of Labor...............................                  13
Department of State...............................                  58
Department of Transportation (includes $87 million 
 expenditure transfer to FAA).....................                 126
Department of the Treasury........................                 552
Executive Office of the President, Office of 
 Administration...................................                  12
Federal Emergency Management Agency...............                   8
General Services Administration...................                  18
U.S. Agency for International Development.........                  10
Overseas Private Investment Corporation...........                   2
Small Business Administration.....................                   1
Corporation for National and Community Service....                   1
District of Columbia Courts.......................                   2
Federal Communications Commission.................                   9
Federal Trade Commission..........................                   1
National Archives and Records Administration......                   7
Securities and Exchange Commission................                   7
Smithsonian Institution...........................                   5
United States Holocaust Memorial Council..........                   1
United States Information Agency..................                   7
                                                  --------------------

     Total Transferred............................               1,261

  Notes.--Includes funding allocated for the 
Legislative Branch, the Judicial Branch, and 
Executive Branch agencies as released on November 
6, 1998 and December 7, 1998.
  The following agencies have received transfers 
that round to less than $1 million: the Selective 
Service System ($250,000); the Office of the 
United States Trade Representative ($498,000); the 
African Development Foundation ($137,000); the 
Office of Special Counsel ($100,000); and, the 
Railroad Retirement Board ($340,000).

    No 2000 funding is requested for this account.

     

    For more information on the Federal Government's efforts to achieve 
Y2K compliance, see the U.S. Office of Management and Budget's 
``Progress on Year 2000 Conversion,'' a Quarterly Report to Congress. 
The last Quarterly Report was issued in December, 1998. The next Report 
will be issued in March, 1999.