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

    [[Page 947]]

                        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]
    $390,000: 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, 2000.)

                              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, [$52,444,000: Provided,
    That $10,313,000 of the funds appropriated shall be available for
    reimbursements to the White House Communications Agency] $53,288,000.
    (Executive Office Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0110-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Salaries and expenses...........          52          53          54
    09.01   Reimbursable program............           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          53          54          54
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          54          54          54
    23.95 Total new obligations.............         -53         -54         -54
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          53          53          54
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           2           1
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          54          54          54
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          13          11          12
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          14          11          12
    73.10 Total new obligations.............          53          54          54
    73.20 Total outlays (gross).............         -53         -53         -54
    73.40 Adjustments in expired accounts
            (net)...........................          -4
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          11          12          11
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          11          12          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          44          43          44
    86.93 Outlays from discretionary
            balances........................           9          10          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          53          53          54
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -1
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          53          53          54
    90.00 Outlays...........................          51          52          54
    ---------------------------------------------------------------------------

        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:

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0110-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          22          23          23
    12.1    Civilian personnel benefits.....           5           6           6
    13.0    Benefits for former personnel...                                   1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           5           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           3
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................          12          11          12
    26.0    Supplies and materials..........                       1
    31.0    Equipment.......................           2           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          51          53          54
    99.0  Reimbursable obligations..........           1           1
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          53          54          54
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0110-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         383         400         400
    ---------------------------------------------------------------------------

                     EXECUTIVE RESIDENCE AT THE WHITE HOUSE

                                  Federal Funds

    General and special funds:

                               Operating Expenses

        For the care, maintenance, repair and alteration, refurnishing,
    improvement, heating, and lighting, including electric power and
    fixtures, of the Executive Residence at the White House and official
    entertainment expenses of the President, [$9,260,000] $10,900,000 to be
    expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and
    112-114. (Executive Office Appropriations Act, 2000.)

                              Reimbursable Expenses

        For the reimbursable expenses of the Executive Residence at the
    White House, such sums as may be necessary: Provided, That all

    [[Page 948]]

    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, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0210-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................           9           9          11
    09.00 Reimbursable program..............           3           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          12          13          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          12          13          15
    23.95 Total new obligations.............         -12         -13         -15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           9          11
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          12          13          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.95 Unpaid obligations, start of year:
            From Federal sources:
            Receivables and unpaid, unfilled
            orders..........................           1           1           2
    73.10 Total new obligations.............          12          13          15
    73.20 Total outlays (gross).............         -12         -13         -15
    74.95 Unpaid obligations, end of year:
            From Federal sources:
            Receivables and unpaid, unfilled
            orders..........................           1           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          13          15
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................           9           9          11
    90.00 Outlays...........................           9           9          11
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           5           5           6
    11.5      Other personnel compensation..           1           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           6           7           8
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................           1                       1
    26.0    Supplies and materials..........           1                       1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           9           8          11
    99.0  Reimbursable obligations..........           3           3           3
    99.5  Below reporting threshold.........                       2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          13          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0210-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          86          91          95
    ---------------------------------------------------------------------------

                       White House Repair and Restoration

        For the repair, alteration, and improvement of the Executive
    Residence at the White House, [$810,000] $5,510,000, to remain available
    until expanded, for [seven] six projects for required maintenance,
    safety and health issues, Presidential transition, telecommunications
    infrastructure repair, and continued preventive maintenance. (Executive
    Office Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0109-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................                       1           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                                   1
    22.00 New budget authority (gross)......                       1           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       1           7
    23.95 Total new obligations.............                      -1          -6
    24.40 Unobligated balance available, end
            of year.........................                       1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       1           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       1           6
    73.20 Total outlays (gross).............                      -1          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       1           6

    [[Page 949]]

    90.00 Outlays...........................                       1           4
    ---------------------------------------------------------------------------

     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; [$3,617,000] $3,673,000. (Executive
    Office Appropriations Act, 2000.)

                               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;
    [$345,000] $354,000: 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, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      1999 actual   2000 est.   2001 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:
          Discretionary:

    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 discretionary
            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 $324 thousand in 1999
    and estimates of $345 thousand in 2000 and $354 thousand in 2001.

        Expenses of this account include the following:

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      1999 actual   2000 est.   2001 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      1999 actual   2000 est.   2001 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 of Economic Advisers in
    carrying out its functions under the Employment Act of 1946 (15 U.S.C.
    1021), [$3,840,000] $4,110,000. (Executive Office Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1900-0-1-802      1999 actual   2000 est.   2001 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:
          Discretionary:

    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 discretionary
            authority.......................           3           3           3
    86.93 Outlays from discretionary
            balances........................                       1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1900-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

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

    [[Page 950]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1900-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          27          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,
    [$2,827,000] $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, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      1999 actual   2000 est.   2001 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:
          Discretionary:

    40.00   Appropriation...................           3           3           3
    ----------------------------------------------------------------------------

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           3           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      1999 actual   2000 est.   2001 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          18          23          26
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                Management Fund, Office of Environmental Quality

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-3963-0-4-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           1           1
    23.95 Total new obligations.............          -1          -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   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 mandatory
            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, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2200-0-1-802      1999 actual   2000 est.   2001 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:
          Discretionary:

    40.00   Appropriation...................           4           4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           1           1

    [[Page 951]]

    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 discretionary
            authority.......................           3           3           3
    86.93 Outlays from discretionary
            balances........................           1           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...........................           4           4           4
    ---------------------------------------------------------------------------

        The Office of Policy Development supports the National Economic
    Council and the Domestic Policy Council in carrying out their
    responsibilities to advise and assist the President in the formulation,
    coordination, and implementation of economic and domestic policy. The
    Office of Policy Development also provides support for other domestic
    policy development and implementation activities as directed by the
    President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2200-0-1-802      1999 actual   2000 est.   2001 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          29          31          31
    ---------------------------------------------------------------------------

                            NATIONAL SECURITY COUNCIL

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the National Security Council, including
    services as authorized by 5 U.S.C. 3109, [$6,997,000] $7,165,000.
    (Executive Office Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2000-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    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:
          Discretionary:

    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 discretionary
            authority.......................           6           6           6
    86.93 Outlays from discretionary
            balances........................           1           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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           3           3
    11.8    Special personal services
              payments......................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           6           6           6
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           7           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-2000-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          41          60          60
    ---------------------------------------------------------------------------

                            OFFICE OF ADMINISTRATION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of Administration, including
    services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire of
    passenger motor vehicles [$39,198,000] $43,737,000, of which
    [$8,806,000] $9,905,000 shall remain available until [expended]
    September 30, 2002 for a capital investment plan which provides for the
    continued modernization of the information technology infrastructure.
    (Executive Office Appropriations Act, 2000.)
        [Sec. 235. Title III of Public Law 106-58, under the heading
    ``Office of Administration, Salaries and Expenses'', is amended by
    inserting after ``infrastructure'' the following: ``: Provided, That the
    funds for the capital investment plan shall remain available until
    September 30, 2001''.] (Miscellaneous Appropriations, 2000, as enacted
    by section 1000(a)(5) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0038-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Office of the Director..........           1
    00.06   Chief Financial Officer
              Operations....................                                   1
    00.07   Financial Management............           1           2           2
    00.08   Human Resource Management.......           3           2           2
    00.09   General Services................           4           4           4
    00.10   Facilities Management...........           1           3           4
    00.11   Information Systems and
              Technology....................          16          16          18
    00.12   Library and Research Services...           2           2           2
    00.13   Capital Investment Plan.........          22          17          10
    00.14   Below Reporting Threshold.......                       1
                                               ---------   ---------  ----------
    01.00   Direct Program Subtotal.........          50          47          43
    09.00 Reimbursable program..............           6           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          56          53          49
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       8
    22.00 New budget authority (gross)......          64          45          50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          64          53          50
    23.95 Total new obligations.............         -56         -53         -49

    [[Page 952]]

    24.40 Unobligated balance available, end
            of year.........................           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          28          39          44
    42.00   Transferred from other accounts.          30
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          58          39          44
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           6           6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          64          45          50
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          10          18          27
    73.10 Total new obligations.............          56          53          49
    73.20 Total outlays (gross).............         -46         -44         -48
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          18          27          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          40          38          42
    86.93 Outlays from discretionary
            balances........................           6           6           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          46          44          48
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -6          -6          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          58          39          44
    90.00 Outlays...........................          40          38          42
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           9          10          12
    12.1    Civilian personnel benefits.....           2           2           3
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           2           1
    25.2    Other services..................          24          19          16
    26.0    Supplies and materials..........           1           2           2
    31.0    Equipment.......................           8           8           6
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          48          46          43
    99.0  Reimbursable obligations..........           6           7           6
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          56          53          49
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0038-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         174         192         202
    ---------------------------------------------------------------------------

                              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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Armstrong Resolution..............           1           2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           2           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           2
    23.95 Total new obligations.............          -1          -2          -1
    24.40 Unobligated balance available, end
            of year.........................           2
    ----------------------------------------------------------------------------

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1           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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           1           1           1
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1           2           1
    ---------------------------------------------------------------------------

                         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, [$63,495,000] $68,786,000, 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]. (Executive Office Appropriations Act, 2000.)

    [[Page 953]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 National security and
            international affairs...........           7           7           8
    00.02 General government and finance....           7           7           8
    00.03 Natural resources, energy, and
            science.........................           8           8           9
    00.04 Health/Personnel..................           6           6           7
    00.05 Education, income maintenance, and
            labor...........................           4           4           4
    00.06 Office of federal financial
            management......................           2           3           3
    00.07 Information and regulatory affairs           5           6           6
    00.08 Office of federal procurement
            policy..........................           3           3           3
    00.09 OMB-Wide offices..................          19          19          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          61          63          69
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          61          63          69
    23.95 Total new obligations.............         -61         -63         -69
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          61          63          69
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           7           7
    73.10 Total new obligations.............          61          63          69
    73.20 Total outlays (gross).............         -60         -63         -69
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           7           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          56          58          63
    86.93 Outlays from discretionary
            balances........................           4           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          60          63          69
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          61          63          69
    90.00 Outlays...........................          59          63          69
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          36          38          41
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          38          40          43
    12.1  Civilian personnel benefits.......           8           8           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....................           5           5           6
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          61          63          68
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          61          63          69
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         504         518         527
    ---------------------------------------------------------------------------

                     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 the Office of National Drug
    Control Policy Reauthorization Act of 1998 (title VII of division C of
    Public Law 105-277); 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, [$22,951,000] $25,400,000, of which [$1,100,000
    shall be] $2,100,000 shall remain available until expended, consisting
    of $1,100,000 for policy research and evaluation, and [of which]
    $1,000,000 [shall be available] for the National Alliance for Model
    State Drug Laws[, and of which up to $600,000 shall be available for the
    evaluation of the Drug-Free Communities Act]: Provided, That the Office
    is authorized to accept, hold, administer, and utilize gifts, both real
    and personal, public and private, without fiscal year limitation, for
    the purpose of aiding or facilitating the work of the Office[: Provided
    further, That of the amounts appropriated for salaries and expenses,
    $125,000 shall be transferred to the General Accounting Office for the
    sole purpose of entering into a contract with the private sector for a
    management review of the Office of National Drug Control Policy].
    (Executive Office Appropriations Act, 2000.)
        [Sec. 237. In addition to amounts appropriated to the Office of
    National Drug Control Policy, $3,000,000 is appropriated: Provided, That
    this amount shall be made available by grant to the United States
    Olympic Committee for its anti-doping program within 30 days of the
    enactment of this Act.] (Miscellaneous Appropriations, 2000, as enacted
    by section 1000(a)(5) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

    [[Page 954]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          21          23          25
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          23          25
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          21          23          25
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          10           7          12
    73.10 Total new obligations.............          21          23          25
    73.20 Total outlays (gross).............         -23         -18         -25
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7          12          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          18          20
    86.93 Outlays from discretionary
            balances........................           8                       5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23          18          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21          23          25
    90.00 Outlays...........................          23          18          25
    ---------------------------------------------------------------------------
        Note.--Excludes $20 million in budget authority in 2001 for activities
    transferred to the Office of National Drug Control Policy, Counterdrug
    Technology Assessment Center.

        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 also includes funding 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           9           9          11
    12.1  Civilian personnel benefits.......           1           2           2
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           2           2           2
    25.2  Other services....................           7           7           7
    31.0  Equipment.........................                                   1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          20          21          24
    99.5  Below reporting threshold.........           1           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          23          25
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         106         124         125
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......                       1           1
    ---------------------------------------------------------------------------

        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.

                    Counterdrug Technology Assessment Center

                          (including transfer of funds)

        For necessary expenses for the Counterdrug Technology Assessment
    Center for research activities pursuant to the Office of National Drug
    Control Policy Reauthorization Act of 1998 (title VII of Division C of
    Public Law 105-277), [$29,250,000] $20,400,000, which shall remain
    available until expended, consisting of $16,000,000 for counternarcotics
    research and development projects, [and $13,250,000] $3,700,000 for the
    continued operation of the technology transfer program,and $700,000 for
    a grant to the United States Olympic Committee for its anti-doping
    program: Provided, That the $16,000,000 for counternarcotics research
    and development projects shall be available for transfer to other
    Federal departments or agencies. (Executive Office Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1461-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.3).....................          29          32          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          29          32          20
    23.95 Total new obligations.............         -29         -32         -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          29          32          20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                       1           2
    73.10 Total new obligations.............          29          32          20
    73.20 Total outlays (gross).............         -28         -31         -21
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           2           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          30          19
    86.93 Outlays from discretionary
            balances........................                       1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          31          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          32          20
    90.00 Outlays...........................          28          31          21
    ---------------------------------------------------------------------------
        Note.--Includes $20 million in budget authority in 2001 for activities
    previously funded from: Office of National Drug Control Policy.

                                                           1999
                                                          actual   2000 est.

    Salaries and Expenses.............................         29         32

        Pursuant to the Office of National Drug Control Policy
    Reauthorization Act of 1998 (title VII of Division C of Public Law 105-
    277), the Counterdrug Technology Assessment Center serves as the central
    counterdrug research and development organization for the United States
    Government.

                     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, [$5,108,000] $5,201,000. (Departments of Veterans
    Affairs and Housing and Urban Development, and Independent Agencies
    Appropriations Act, 2000.)

    [[Page 955]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      1999 actual   2000 est.   2001 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:
          Discretionary:

    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 discretionary
            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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      1999 actual   2000 est.   2001 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          33          40          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,
    [$25,635,000] $28,300,000, 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, 2000, as enacted by
    section 1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Trade coordination and negotiation          23          22          25
    00.02 Geneva trade negotiations.........           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          25          28
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          26          26          28
    23.95 Total new obligations.............         -26         -25         -28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          26          26          28
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           5           2           3
    73.10 Total new obligations.............          26          25          28
    73.20 Total outlays (gross).............         -26         -25         -29
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2           3           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          24          23          26
    86.93 Outlays from discretionary
            balances........................           2           2           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          26          25          29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          26          28
    90.00 Outlays...........................          26          25          29
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          14          14          15
    12.1  Civilian personnel benefits.......           3           4           4
    21.0  Travel and transportation of
            persons.........................           3           2           2
    23.1  Rental payments to GSA............           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           1           2
    25.2  Other services....................           2           2           2
    31.0  Equipment.........................                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          26          25          28
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         169         178         190
    ---------------------------------------------------------------------------

                               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 de

    [[Page 956]]

    fense which may arise at home or abroad during the current fiscal year,
    as authorized by 3 U.S.C. 108, $3,500,000, of which $2,500,000 is to be
    provided to the Elections Commission of the Commonwealth of Puerto Rico
    as a transfer to be used for citizens' education and a choice by voters
    regarding the islands' future status. (Executive Office Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0037-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to the Red Cross..........          30
    00.02 Payment to Commonwealth of Puerto
            Rico............................                                   2
    00.03 Unanticipated Needs...............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          30           1           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          31           1           3
    23.95 Total new obligations.............         -30          -1          -3
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           4
    40.15   Appropriation (emergency).......          30
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          31           1           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          30           1           3
    73.20 Total outlays (gross).............         -30          -1          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          30           1           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          31           1           3
    90.00 Outlays...........................          30           1           3
    ---------------------------------------------------------------------------

        These funds will enable the President to meet unanticipated needs in
    furtherance of the national interest, security, or defense. In 2000,
    $325,000 was provided for establishment of the White House Council on
    Youth Violence.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0037-0-1-802      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    41.0  Grants, subsidies, and
            contributions...................          30                       2
    92.0  Undistributed.....................                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          30           1           3
    ---------------------------------------------------------------------------

                    Unanticipated Needs for Natural Disasters

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0033-0-1-453      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          16           6           6
    22.00 New budget authority (gross)......         -10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           6           6
    23.95 Total new obligations.............
    24.40 Unobligated balance available, end
            of year.........................           6           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................
    40.35   Appropriation rescinded.........         -10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         -10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -10
    90.00 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. In P.L.
    106-31, $10 million in unobligated balances were rescinded. A balance of
    $6 million in emergency funding remains.

               Information Technology Systems and Related Expenses

                          (including transfer of funds)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1237-0-1-808      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Expenditure transfer to FAA.......         123
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         123
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         123
    22.22 Unobligated balance transferred
            from other accounts.............                       5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         123           5
    23.95 Total new obligations.............        -123
    23.98 Unobligated balance expiring or
            withdrawn.......................                      -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.15   Appropriation (emergency).......       2,250         289
    40.60   Contingent emergency
              appropriation not available
              for obligations...............        -290        -239
    41.00   Transferred to other accounts...      -1,837         -50
    42.00   Transferred from other accounts.
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         123
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         123
    73.20 Total outlays (gross).............        -123
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         123
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         123
    90.00 Outlays...........................         123
    ---------------------------------------------------------------------------

        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 transferred 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 $2,023 million transferred from this account to date has been
    allocated as follows:

            Allocation of Y2K Emergency Funding in FY 1999 and 2000

                                                       [budget authority,
                                                        in thousands of
                                                            dollars]
    Legislative and Judicial Branches.................              29,917
    Department of Agriculture.........................              57,103
    Department of Commerce............................              61,568
    Department of Education...........................               5,298
    Department of Energy..............................              37,490
    Department of Health and Human Services...........             323,858
    Department of Housing and Urban Development.......              14,580
    Department of the Interior........................             127,039
    Department of Justice.............................              93,998
    Department of Labor...............................              24,336
    Department of State...............................              79,744
    Department of Transportation ($87 million
     expenditure transfer to FAA).....................             198,960
    Department of the Treasury........................             650,957

    [[Page 957]]

    Selective Service System..........................                 250
    Environmental Protection Agency...................               3,695
    Executive Office of the President/Office of
     Administration...................................              29,791
    Executive Office of the President/United States
     Trade Representative.............................                 498
    FEMA..............................................              14,661
    GSA...............................................              92,603
    International Assistance/Agency for International
     Development......................................              11,410
    International Assistance/Overseas Private
     Investment Corporation...........................               2,100
    International Assistance/Peace Corps..............               1,554
    International Assistance/African Development
     Foundation.......................................                 137
    Office of Personnel Management....................               2,428
    Small Business Administration.....................               4,840
    Access Board......................................                  60
    Commodity Futures Trading Commission..............                 356
    Committee for Purchase from People Who are Blind
     or Severely Disabled.............................                  65
    Consumer Product Safety Commission................                  75
    Corporation for National Community Service........                 800
    Court Services and Offender Supervision Agency for
     the District of Columbia.........................                 848
    District of Columbia..............................             105,264
    District of Columbia Courts.......................               2,553
    Export-Import Bank................................                 400
    Federal Communications Commission.................               8,516
    Federal Labor Relations Authority.................                 243
    Federal Maritime Commission.......................                 516
    Federal Trade Commission..........................               2,599
    International Trade Commission....................                 300
    Marine Mammal Commission..........................                  38
    Merit Systems Protection Board....................                 141
    National Archives and Records Administration......               6,662
    National Capital Planning Commission..............                 381
    National Labor Relations Board....................                 348
    Office of Special Counsel.........................                 100
    Railroad Retirement Board.........................                 398
    Securities and Exchange Commission................               8,175
    Smithsonian.......................................               4,700
     National Gallery of Art..........................                 165
    US Holocaust Memorial Council.....................                 900
    USIA..............................................               9,562
                                                      --------------------

       Total, Emergency Releases......................           2,022,979

        A total of $246.158 million remains in the contingent emergency
    reserve for non-defense activities. This level includes $13.650 million
    that was allocated to the Department of Energy on February 3, 1999, but
    was not transferred; $1.293 million returned to the fund by the
    Department of Labor; $0.529 million allocated but not transferred to the
    Department of the Treasury; and, $3.648 million returned to the fund by
    the Department of Commerce. The supplemental chapter of this volume
    includes a proposal to reduce the remaining authority by $225 million.