[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
---------------------------------------------------------------------------

                              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
---------------------------------------------------------------------------

                                


 
                           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
----------------------------------------------------------------------------

    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.
