[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.