[Appendix]
[Detailed Budget Estimates by Agency]
[Executive Office of the President]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 2002
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, [$390,000]
$450,000: 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, 2001, as enacted by
section 1(a)(3) of P.L. 106-554.)
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); and not to exceed
$19,000 for official entertainment expenses, to be available for
allocation within the Executive Office of the President, [$53,288,000]
$54,165,000: Provided, That [$9,072,000] $10,740,000 of the funds
appropriated shall be available for reimbursements to the White House
Communications Agency. (Executive Office Appropriations Act, 2001, as
enacted by section 1(a)(3) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0110-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Salaries and expenses............. 52 54 54
09.01 Reimbursable program.............. 1 1 1
--------- --------- ----------
10.00 Total new obligations........... 54 55 55
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 54 56 56
23.95 Total new obligations............. -54 -55 -55
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 52 54 55
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... -1 4 1
68.10 Change in uncollected customer
payments from Federal sources. 2 -2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 1 1 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 54 55 56
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 11 10 11
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -2
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 11 8 11
73.10 Total new obligations............. 54 55 55
73.20 Total outlays (gross)............. -53 -56 -55
74.00 Change in uncollected customer
payments from Federal sources... -2 2
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 10 11 11
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -2
--------- --------- ----------
74.99 Obligated balance, end of year 8 11 11
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 45 47 48
86.93 Outlays from discretionary
balances........................ 7 9 8
--------- --------- ----------
87.00 Total outlays (gross)........... 53 56 55
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... 1 -4 -1
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -2 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 52 53 55
90.00 Outlays........................... 53 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 23 23 24
12.1 Civilian personnel benefits..... 6 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.................. 11 12 12
26.0 Supplies and materials.......... 1 1 1
31.0 Equipment....................... 2 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 53 54 54
99.0 Reimbursable obligations.......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 54 55 55
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 11-0110-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 392 400 400
---------------------------------------------------------------------------
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, [$10,900,000] $11,914,000, to
be expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and
112-114. (Executive Office Appropriations Act, 2001, as enacted by
section 1(a)(3) of P.L. 106-554.)
[[Page 958]]
reimbursable expenses
For the reimbursable expenses of the Executive Residence at the
White House, such sums as may be necessary: Provided, That all
reimbursable operating expenses of the Executive Residence shall be made
in accordance with the provisions of this paragraph: Provided further,
That, notwithstanding any other provision of law, such amount for
reimbursable operating expenses shall be the exclusive authority of the
Executive Residence to incur obligations and to receive offsetting
collections, for such expenses: Provided further, That the Executive
Residence shall require each person sponsoring a reimbursable political
event to pay in advance an amount equal to the estimated cost of the
event, and all such advance payments shall be credited to this account
and remain available until expended: Provided further, That the
Executive Residence shall require the national committee of the
political party of the President to maintain on deposit $25,000, to be
separately accounted for and available for expenses relating to
reimbursable political events sponsored by such committee during such
fiscal year: Provided further, That the Executive Residence shall ensure
that a written notice of any amount owed for a reimbursable operating
expense under this paragraph is submitted to the person owing such
amount within 60 days after such expense is incurred, and that such
amount is collected within 30 days after the submission of such notice:
Provided further, That the Executive Residence shall charge interest and
assess penalties and other charges on any such amount that is not
reimbursed within such 30 days, in accordance with the interest and
penalty provisions applicable to an outstanding debt on a United States
Government claim under section 3717 of title 31, United States Code:
Provided further, That each such amount that is reimbursed, and any
accompanying interest and charges, shall be deposited in the Treasury as
miscellaneous receipts: Provided further, That the Executive Residence
shall prepare and submit to the Committees on Appropriations, by not
later than 90 days after the end of the fiscal year covered by this Act,
a report setting forth the reimbursable operating expenses of the
Executive Residence during the preceding fiscal year, including the
total amount of such expenses, the amount of such total that consists of
reimbursable official and ceremonial events, the amount of such total
that consists of reimbursable political events, and the portion of each
such amount that has been reimbursed as of the date of the report:
Provided further, That the Executive Residence shall maintain a system
for the tracking of expenses related to reimbursable events within the
Executive Residence that includes a standard for the classification of
any such expense as political or nonpolitical: Provided further, That no
provision of this paragraph may be construed to exempt the Executive
Residence from any other applicable requirement of subchapter I or II of
chapter 37 of title 31, United States Code. (Executive Office
Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L. 106-
554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0210-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 10 11 12
09.00 Reimbursable program.............. 4 4 4
--------- --------- ----------
10.00 Total new obligations........... 14 15 16
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 14 15 16
23.95 Total new obligations............. -14 -15 -16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 9 11 12
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 5 4 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 14 15 16
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 1
73.10 Total new obligations............. 14 15 16
73.20 Total outlays (gross)............. -14 -15 -16
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 1 1
--------- --------- ----------
74.99 Obligated balance, end of year 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 14 15 16
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1 -1 -1
88.40 Non-Federal sources........... -4 -3 -3
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -5 -4 -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9 11 12
90.00 Outlays........................... 11 11 12
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 6 6 6
11.5 Other personnel compensation.. 2 2 2
--------- --------- ----------
11.9 Total personnel compensation 8 8 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 11 11
99.0 Reimbursable obligations.......... 3 3 3
99.5 Below reporting threshold......... 2 1 2
--------- --------- ----------
99.9 Total new obligations........... 14 15 16
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 11-0210-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 88 95 95
---------------------------------------------------------------------------
White House Repair and Restoration
For the repair, alteration, and improvement of the Executive
Residence at the White House, [$968,000] $8,625,000, to remain available
until expanded, of which $1,306,000 is for 6 projects for required
maintenance, safety and health issues, [Presidential transition,
telecommunications infrastructure repair, and continued preventive
maintenance] and continued preventative maintenance; and of which
$7,319,000 is for 3 projects for required maintenance and continued
preventative maintenance in conjunction with the General Services
Administration, the Secret Service, the Office of the President, and
other agencies charged with the administration and care of the White
House. (Executive Office Appropriations Act, 2001, as enacted by section
1(a)(3) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0109-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 1 1 9
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1
22.00 New budget authority (gross)...... 1 1 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1 2 10
23.95 Total new obligations............. -1 -1 -9
24.40 Unobligated balance carried
forward, end of year............ 1 1 1
----------------------------------------------------------------------------
[[Page 959]]
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1 1 9
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1
73.10 Total new obligations............. 1 1 9
73.20 Total outlays (gross)............. -1 -3
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 7
--------- --------- ----------
74.99 Obligated balance, end of year 1 7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1 9
90.00 Outlays........................... 1 3
---------------------------------------------------------------------------
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, [$3,673,000] $3,896,000. (Executive
Office Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L.
106-554.)
Operating Expenses
(including transfer of funds)
For the care, operation, refurnishing, improvement, and to the
extent not otherwise provided for, 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, [$354,000] $314,000: 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, 2001, as enacted by
section 1(a)(3) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1454-0-1-802 2000 actual 2001 est. 2002 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:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 1 1
73.10 Total new obligations............. 4 4 4
73.20 Total outlays (gross)............. -4 -4 -4
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 1 1
--------- --------- ----------
74.99 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 $338 thousand in 2000
and estimates of $353 thousand in 2001 and $314 thousand in 2002.
Expenses of this account include the following:
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1454-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 21 23 23
---------------------------------------------------------------------------
Note.--2000, 2001 and 2002 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 Advisors in
carrying out its functions under the Employment Act of 1946 (15 U.S.C.
1021), [$4,110,000] $4,192,000. (Executive Office Appropriations Act,
2001, as enacted by section 1(a)(3) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1900-0-1-802 2000 actual 2001 est. 2002 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:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 1 1
73.10 Total new obligations............. 4 4 4
73.20 Total outlays (gross)............. -4 -4 -4
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 1 1
--------- --------- ----------
74.99 Obligated balance, end of year 1 1 1
----------------------------------------------------------------------------
[[Page 960]]
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)........... 4 4 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4 4 4
90.00 Outlays........................... 4 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
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
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 11-1900-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 28 35 35
---------------------------------------------------------------------------
COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY
Federal Funds
General and special funds:
Council on Environmental Quality and Office of Environmental Quality
For necessary expenses to continue functions assigned to the Council
on Environmental Quality and Office of Environmental Quality pursuant to
the National Environmental Policy Act of 1969, the Environmental Quality
Improvement Act of 1970, and Reorganization Plan No. 1 of 1977,
[$2,900,000: 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]: $2,974,000: 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, 2001, as
enacted by section 1(a)(1) of P.L. 106-377.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1453-0-1-802 2000 actual 2001 est. 2002 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:
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 2000 actual 2001 est. 2002 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 20 24 24
---------------------------------------------------------------------------
Intragovernmental funds:
Management Fund, Office of Environmental Quality
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-3963-0-4-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 1 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1 1 1
23.95 Total new obligations............. -1 -1 -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
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.
[[Page 961]]
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] $4,119,000. (Executive Office Appropriations Act, 2001, as
enacted by section 1(a)(3) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-2200-0-1-802 2000 actual 2001 est. 2002 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:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 1 1
73.10 Total new obligations............. 4 4 4
73.20 Total outlays (gross)............. -4 -4 -4
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 1 1
--------- --------- ----------
74.99 Obligated balance, end of year 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 3 3
86.93 Outlays from discretionary
balances........................ 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 4 4 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4 4 4
90.00 Outlays........................... 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 2 2 2
12.1 Civilian personnel benefits..... 1 1
23.1 Rental payments to GSA.......... 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 3 4 4
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 4 4 4
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 11-2200-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 28 31 31
---------------------------------------------------------------------------
NATIONAL SECURITY COUNCIL
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses of the National Security Council, including
services as authorized by 5 U.S.C. 3109, [$7,165,000] $7,447,000.
(Executive Office Appropriations Act, 2001, as enacted by section
1(a)(3) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-2000-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 7 7 8
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 7 7 7
23.95 Total new obligations............. -7 -7 -8
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 7 7 7
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 1 1
73.10 Total new obligations............. 7 7 8
73.20 Total outlays (gross)............. -7 -7 -7
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 1 1
--------- --------- ----------
74.99 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
--------- --------- ----------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3 3 4
11.8 Special personal services
payments.................... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 4 4 5
12.1 Civilian personnel benefits..... 1 1 1
23.1 Rental payments to GSA.......... 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 6 6 7
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 7 7 8
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 11-2000-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 41 60 60
---------------------------------------------------------------------------
OFFICE OF ADMINISTRATION
At the time the budget was prepared, the Administration was
exploring ways to redesign the structure of Executive
[[Page 962]]
Office of the President (EOP) agency budgets. The objective would be to
consolidate most EOP procurement activity in the Office of
Administration to gain greater efficiencies, realize cost savings, and
improve management controls under the newly established Chief Financial
Officer. The outcome of this effort will be provided in the
Congressional justification materials to be submitted prior to
Congressional appropriations action and will be budget neutral.
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, [$43,737,000] $46,032,000, of which
[$9,905,000] $11,775,000 shall be available until September 30, [2002]
2003 for a capital investment plan which provides for the continued
modernization of the information technology infrastructure. (Executive
Office Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L.
106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0038-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.09 General Services................ 1 1 1
00.10 Facilities Management........... 4 4 4
00.11 Information Systems and
Technology.................... 11 12 12
00.12 Library and Research Services... 1 1 1
00.13 Capital Investment Plan......... 12 10 12
00.14 Personnel....................... 13 14 14
00.20 Below reporting threshold....... 2
--------- --------- ----------
01.00 Direct Program Subtotal......... 42 42 46
09.00 Reimbursable program.............. 5 6 6
--------- --------- ----------
10.00 Total new obligations........... 47 48 52
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 8 6 6
22.00 New budget authority (gross)...... 45 50 46
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 53 56 52
23.95 Total new obligations............. -47 -48 -52
24.40 Unobligated balance carried
forward, end of year............ 6 6
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 39 44 46
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 1 11
68.10 Change in uncollected customer
payments from Federal sources. 5 -5
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 5 6
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 45 50 46
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 8 8 8
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -5
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 8 3 8
73.10 Total new obligations............. 47 48 52
73.20 Total outlays (gross)............. -47 -48 -45
74.00 Change in uncollected customer
payments from Federal sources... -5 5 -7
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 8 8 8
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -5
--------- --------- ----------
74.99 Obligated balance, end of year 3 8 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 41 42 37
86.93 Outlays from discretionary
balances........................ 4 6 8
--------- --------- ----------
87.00 Total outlays (gross)........... 47 48 45
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -11
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -5 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 39 44 46
90.00 Outlays........................... 46 37 45
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 11 11 11
12.1 Civilian personnel benefits..... 2 3 3
23.1 Rental payments to GSA.......... 3 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 1
25.1 Advisory and assistance services 19 10 10
25.2 Other services.................. 10 12
25.7 Operation and maintenance of
equipment..................... 2 2 2
26.0 Supplies and materials.......... 1 1 1
31.0 Equipment....................... 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 40 42 44
99.0 Reimbursable obligations.......... 5 5 5
99.5 Below reporting threshold......... 2 1 3
--------- --------- ----------
99.9 Total new obligations........... 47 48 52
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 11-0038-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 182 202 202
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 2
23.95 Total new obligations............. -1 -1
24.40 Unobligated balance carried
forward, end of year............ 2
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 1
73.10 Total new obligations............. 1 1
73.20 Total outlays (gross)............. -2 -1
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1
--------- --------- ----------
[[Page 963]]
74.99 Obligated balance, end of year 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 2 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 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.
OFFICE OF MANAGEMENT AND BUDGET
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses of the Office of Management and Budget,
including hire of passenger motor vehicles and services as authorized by
5 U.S.C. 3109, [$68,786,000] $70,521,000, 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], and of which not to exceed $5,000 shall be available for
official representation expenses. (Executive Office Appropriations Act,
2001, as enacted by section 1(a)(3) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0300-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 National security and
international affairs........... 7 8 8
00.02 General government and finance.... 7 8 8
00.03 Natural resources, energy, and
science......................... 8 9 9
00.04 Health/Personnel.................. 6 7 7
00.05 Education, income maintenance, and
labor........................... 4 4 5
00.06 Office of federal financial
management...................... 3 3 3
00.07 Information and regulatory affairs 6 6 6
00.08 Office of federal procurement
policy.......................... 3 3 4
00.09 OMB-Wide offices.................. 19 21 21
--------- --------- ----------
10.00 Total new obligations........... 63 69 71
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 63 69 71
23.95 Total new obligations............. -63 -69 -71
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 63 69 71
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 7 5 6
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 7 5 6
73.10 Total new obligations............. 63 69 71
73.20 Total outlays (gross)............. -65 -68 -70
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 5 6 6
--------- --------- ----------
74.99 Obligated balance, end of year 5 6 6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 60 63 65
86.93 Outlays from discretionary
balances........................ 5 5 6
--------- --------- ----------
87.00 Total outlays (gross)........... 65 68 70
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 63 69 71
90.00 Outlays........................... 64 68 70
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 38 40 42
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation.. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 40 42 44
12.1 Civilian personnel benefits..... 8 9 9
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
25.3 Purchases of goods and services
from Government accounts...... 1 1 1
25.7 Operation and maintenance of
equipment..................... 4 6 6
26.0 Supplies and materials.......... 1 1 1
31.0 Equipment....................... 1 2 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 63 69 70
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 63 69 71
---------------------------------------------------------------------------
[[Page 964]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 11-0300-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 516 527 527
---------------------------------------------------------------------------
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] $12,000 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, [$24,759,000] $25,100,000, of which [$2,100,000]
$2,350,000 shall remain available until expended, consisting of
[$1,100,000] $1,350,000 for policy research and evaluation, and
$1,000,000 for the National Alliance for Model State Drug Laws[, and up
to $600,000 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. (Executive Office Appropriations Act, 2001, as
enacted by section 1(a)(3) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1457-0-1-999 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operations........................ 20 22 23
00.02 Policy Research................... 1 1 2
00.03 Model State Drug Laws............. 1 1 1
00.04 Evaluation of the Drug-Free
Communities Program............. 1 1
--------- --------- ----------
10.00 Total new obligations........... 23 25 25
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 23 25 25
23.95 Total new obligations............. -23 -25 -25
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 23 25 25
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 8 8 8
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 8 8 8
73.10 Total new obligations............. 23 25 25
73.20 Total outlays (gross)............. -23 -25 -25
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 8 8 8
--------- --------- ----------
74.99 Obligated balance, end of year 8 8 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 18 20 20
86.93 Outlays from discretionary
balances........................ 5 5 5
--------- --------- ----------
87.00 Total outlays (gross)........... 23 25 25
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 23 25 25
90.00 Outlays........................... 23 25 25
---------------------------------------------------------------------------
The Office of National Drug Control Policy (ONDCP), 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. In addition, ONDCP administers the
Counterdrug Technology Assessment Center, the High Intensity Drug
Trafficking Areas (HIDTA) program and the Special Forfeiture Fund.
(Descriptions of the HIDTA program and the Special Forfeiture Fund are
found in the Federal Drug Control Programs section of this Appendix.)
The account provides funding for personnel compensation, travel, and
other basic operations of the Office, and for general policy research to
support the formulation of the National Drug Control Strategy. Funds are
also provided for the National Alliance for Model State Drug Laws, which
encourages States to adopt and implement model laws, policies, and
regulations to reduce drug use and its adverse consequences.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1457-0-1-999 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 9 10 10
12.1 Civilian personnel benefits..... 2 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 8 8
--------- --------- ----------
99.0 Subtotal, direct obligations.. 21 23 23
99.5 Below reporting threshold......... 2 2 2
--------- --------- ----------
99.9 Total new obligations........... 23 25 25
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 11-1457-0-1-999 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 114 116 115
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 1 1 1
---------------------------------------------------------------------------
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), [$29,053,000] $40,000,000, which shall remain
available until expended, consisting of [$15,803,000] $18,000,000 for
counternarcotics research and development projects, and [$13,250,000]
$22,000,000 for the continued operation of the technology transfer
program: Provided, That the [$15,803,000] $18,000,000 for
counternarcotics research and development projects shall be available
for transfer to other Federal departments or agencies. (Executive Office
Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L. 106-
554.)
[For an additional amount, $7,000,000: Provided, That $5,000,000
shall be available for continued operation of the technology transfer
program: Provided further, That $2,000,000, to remain available until
expended, shall be available for counternarcotics research and
development projects, to be used for the continued development of a
wireless interoperability communication project in Colorado.]
(Department of Transportation and Related Agencies Appropriations Act,
2001, as enacted by section 101(a) of P.L. 106-346.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1461-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Research and Development.......... 16 18 18
00.02 Technology Transfer Program....... 13 18 22
00.03 Anti-Doping Program............... 3
--------- --------- ----------
10.00 Total new obligations (object
class 25.3)................... 32 36 40
----------------------------------------------------------------------------
[[Page 965]]
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 32 36 40
23.95 Total new obligations............. -32 -36 -40
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 32 36 40
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year..........................
--------- --------- ----------
72.99 Obligated balance, start of
year........................
73.10 Total new obligations............. 32 36 40
73.20 Total outlays (gross)............. -32 -36 -40
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year.
--------- --------- ----------
74.99 Obligated balance, end of year
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 32 36 40
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 32 36 40
90.00 Outlays........................... 32 36 40
---------------------------------------------------------------------------
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.
The Center operates two programs--a Research and Development program
(R&D) and a Technology Transfer program (TTP):
The R&D program identifies law enforcement's scientific and
technological needs, coordinates Federal counterdrug R&D
initiatives, supports improvements to counterdrug capabilities
that transcend the need of any single Federal agency, and helps
expand addiction and rehabilitation research and its associated
technologies.
The TTP provides state-of-the-art, affordable, easily
integrated and maintainable tools to enhance the capabilities of
State and local law enforcement agencies for counterdrug
missions. The technologies transferred to State and local law
enforcement agencies range from hand-held drug detection devices
to major case-building computer systems.
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, [$5,201,000] $5,267,000. (Departments of Veterans
Affairs and Housing and Urban Development, and Independent Agencies
Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 106-
377.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-2600-0-1-802 2000 actual 2001 est. 2002 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:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 1 1
73.10 Total new obligations............. 5 5 5
73.20 Total outlays (gross)............. -5 -5 -5
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 1 1
--------- --------- ----------
74.99 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 31 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,
[$29,517,000] $30,097,000, 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, 2001, as enacted by
section 1(a)(2) of P.L. 106-553.)
[[Page 966]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0400-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Trade coordination and negotiation 23 26 26
00.02 Geneva trade negotiations......... 3 4 4
--------- --------- ----------
10.00 Total new obligations........... 26 30 30
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 26 30 30
23.95 Total new obligations............. -26 -30 -30
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 26 30 30
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 2 2 2
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 2 2 2
73.10 Total new obligations............. 26 30 30
73.20 Total outlays (gross)............. -26 -30 -30
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 2 2 2
--------- --------- ----------
74.99 Obligated balance, end of year 2 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 24 28 28
86.93 Outlays from discretionary
balances........................ 2 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 26 30 30
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 26 30 30
90.00 Outlays........................... 26 30 30
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 14 16 16
12.1 Civilian personnel benefits....... 4 4 4
21.0 Travel and transportation of
persons......................... 2 2 2
23.1 Rental payments to GSA............ 2 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 2 2 2
25.2 Other services.................... 2 3 3
31.0 Equipment......................... 1 1
--------- --------- ----------
99.9 Total new obligations........... 26 30 30
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Personnel Summary
----------------------------------------------------------------------------
Identification code 11-0400-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 174 203 203
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UNANTICIPATED NEEDS
Federal Funds
General and special funds:
Unanticipated Needs
For expenses necessary to enable the President to meet unanticipated
needs, in furtherance of the national interest, security, or defense
which may arise at home or abroad during the current fiscal year, as
authorized by 3 U.S.C. 108, [$3,500,000: Provided, That, of such amount,
$2,500,000 shall become available on March 31, 2001, and shall be
provided to the Elections Commission of the Commonwealth of Puerto Rico
as a transfer to be used for objective, nonpartisan citizens' education
and a choice by voters regarding the islands' future status: Provided
further, That none of the funds described in the preceding proviso may
be obligated until 45 days after the Elections Commission of the
Commonwealth of Puerto Rico submits to the Committees on Appropriations
for approval an expenditure plan developed jointly by the Popular
Democratic Party, the New Progressive Party, and the Puerto Rican
Independence Party: Provided further, That the Elections Commission of
the Commonwealth of Puerto Rico shall include in the expenditure plan
additional views from any party that does not agree with the plan]
$1,000,000. (Department of Transportation and Related Agencies
Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0037-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Payment to Commonwealth of Puerto
Rico............................ 3
00.03 Unanticipated Needs............... 1 1 1
--------- --------- ----------
10.00 Total new obligations........... 1 4 1
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Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1 4 1
23.95 Total new obligations............. -1 -4 -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1 4 1
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 1 4 1
73.20 Total outlays (gross)............. -1 -4 -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1 4 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 4 1
90.00 Outlays........................... 3 1
---------------------------------------------------------------------------
These funds will enable the President to meet unanticipated needs in
furtherance of the national interest, security, or defense.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0037-0-1-802 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
41.0 Grants, subsidies, and
contributions................... 3
92.0 Undistributed..................... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 1 4 1
---------------------------------------------------------------------------
Unanticipated Needs for Natural Disasters
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0033-0-1-453 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 6 12 12
22.22 Unobligated balance transferred
from other accounts............. 6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 12 12 12
23.95 Total new obligations.............
24.40 Unobligated balance carried
forward, end of year............ 12 12 12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
This schedule includes funding provided in Public Laws 101-130 and
103-211 to respond to various natural disasters.
[[Page 967]]
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 $12 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.22 Unobligated balance transferred
from other accounts............. 19 28
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 19 28
23.98 Unobligated balance unavailable
(must be allocated from the Y2K
Fund)........................... -19 -28
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
Appropriation (emergency):
40.15 Appropriation (emergency)..... 289 293
40.15 Appropriation (unavailable
contingent emergency
balance).................... -243 -293
41.00 Transferred to other accounts... -50
42.00 Transferred from other accounts. 4
--------- --------- ----------
43.00 Appropriation (total
discretionary)..............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
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.
A total of $292.906 million remains in the contingent emergency
reserve for non-defense activities. A detailed account of this funding
was provided to Congress on January 11, 2001. Since the transmittal of
that report, the Department of the Treasury has returned an additional
$2.7 million and the Department of Commerce has returned an additional
$0.6 million.