[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.