    [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 2003

                        EXECUTIVE OFFICE OF THE PRESIDENT

                        EXECUTIVE OFFICE OF THE PRESIDENT

                                  Federal Funds

    General and special funds:

        For the Executive Office of the President, $336,228,000, of which
    $21,325,000 shall remain available until expended, including
    compensation of the President, including an expense allowance of
    $50,000, as authorized by 3 U.S.C. 102; for travel expenses of $100,000
    as authorized by 3 U.S.C. 103: for necessary expenses for the White
    House as authorized by law; for the necessary expenses of the Executive
    Residence at the White House as authorized by 3 U.S.C. 105, including
    not less than $4,390,000 for necessary expenses for the Vice President
    as authorized by 3 U.S.C. 106, and for the official residence of the
    Vice President as authorized by law (including not to exceed $90,000 for
    official entertainment expenses); for the necessary expenses of the
    Offices and Councils in the Executive Offices of the President
    (including not to exceed $133,250 for official reception and
    representation expenses): 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. (Additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0209-0-1-802      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         266         285         336
    09.01 Reimbursable program..............           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         271         290         341
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          27         108
    22.00 New budget authority (gross)......         284         340         336
    22.22 Unobligated balance transferred
            from other accounts.............                      31
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         296         398         444
    23.95 Total new obligations.............        -271        -290        -341
    24.40 Unobligated balance carried
            forward, end of year............          27         108         103
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         268         335         336
    40.35   Appropriation rescinded.........          -1
    42.00   Transferred from other accounts.           7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         274         335         336
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          13          10
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -3          -5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          10           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         284         340         336
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          49          57          17
    73.10 Total new obligations.............         271         290         341
    73.20 Total outlays (gross).............        -267        -335        -333
    73.40 Adjustments in expired accounts
            (net)...........................           1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           3           5
    74.40 Obligated balance, end of year....          57          17          25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         252         298         289
    86.93 Outlays from discretionary
            balances........................          15          37          44
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         267         335         333
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -13         -10
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           3           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         274         335         336
    90.00 Outlays...........................         254         325         333
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         266         327         328
    90.00 Outlays...........................         246         317         325
    ---------------------------------------------------------------------------
                                                 -------

        As part of the FY 2003 budget, the Administration is requesting a
    consolidation and financial realignment for the Executive Office of the
    President (EOP). The initiative would consolidate the twelve annual
    salaries and expenses accounts for the EOP agencies and fund them with a
    single appropriation. It would consolidate the resources for common
    acquisition-related goods and services into the EOP's Office of
    Administration (OA).

        This proposal would give the President maximum flexibility in
    allocating resources and staff in support of his office and is intended
    to: permit a more rapid response to changing needs and priorities; allow
    the President to address emergent national needs; produce greater
    economies of scale and other efficiencies in procuring goods and
    services; and enhance accountability for performance.

        This initiative would enable the President to effectively manage and
    align EOP resources consistent with decision making in an efficient and
    straightforward manner, while enhancing the accuracy of the financial
    systems and significantly reducing the administrative volume and cost of
    processing transactions through the United States Treasury.

        This account, with estimated FY 2003 costs, includes: Compensation
    of the President and the White House Office (including Homeland Security
    ($85.0 million), the Executive Residence at the White House ($12.2
    million), White House Repair and Restoration ($1.2 million), Special
    Assistance to the President and Official Residence of the Vice-President
    ($4.4 million), Council of Economic Advisors ($4.4 million), Council on
    Environmental Quality and Office of Environmental Quality ($3.0
    million), Office of Policy Development ($4.2 million), National Security
    Council (including the new Counterterrorism Directorate ($9.5 million),
    Office of Administration ($70.1 million), Armstrong Resolution Account
    ($0), Office of Management and Budget ($70.8 million), Office of
    National Drug Control Policy ($25.5 million), Office of Science and
    Technology Policy ($5.4 million), and the Office of the United States
    Trade Representative ($32.3 million).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0209-0-1-802      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................         121         134         150
    12.1    Civilian personnel benefits.....          34          38          44
    21.0    Travel and transportation of
              persons.......................           5           6           9
    23.1    Rental payments to GSA..........          22          23          29
    23.3    Communications, utilities, and
              miscellaneous charges.........           9           9          10

    [[Page 928]]

    24.0    Printing and reproduction.......           4           3           4
    25.2    Other services..................          52          54          70
    26.0    Supplies and materials..........           6           5           5
    31.0    Equipment.......................          13          13          15
                                               ---------   ---------  ----------
    99.0      Direct obligations............         266         285         336
    99.0  Reimbursable obligations..........           5           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         271         290         341
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0209-0-1-802      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,587       1,757       1,858
    ---------------------------------------------------------------------------

           [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,
    $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, 2002.)

                             [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, $54,651,000:
    Provided, That $10,740,000 of the funds appropriated shall be available
    for reimbursements to the White House Communications Agency.] (Executive
    Office Appropriations Act, 2002.)

                    [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, $11,695,000, to be expended and
    accounted for as provided by 3 U.S.C. 105, 109, 110, and 112-114.]
    (Executive Office Appropriations Act, 2002.)

                             [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, 2002.)

                      [White House Repair and Restoration]

        [For the repair, alteration, and improvement of the Executive
    Residence at the White House, $8,625,000, to remain available until
    expended, of which $1,306,000 is for six projects for required
    maintenance, safety and health issues, 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 United States Secret Service,
    the Office of the President, and other agencies charged with the
    administration and care of the White House.] (Executive Office
    Appropriations Act, 2002.)

     [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, $3,925,000.] (Executive Office
    Appropriations Act, 2002.)

                              [Operating Expenses]

                         [(including transfer of funds)]

        [For the care, operation, refurnishing, improvement, heating and
    lighting, including electric power and fixtures, of the official
    residence of the Vice President; the hire of passenger motor vehicles;
    and not to exceed $90,000 for official entertainment expenses of the
    Vice

    [[Page 929]]

    President, to be accounted for solely on his certificate, $318,000:
    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,
    2002.)

                         [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), $4,211,000.] (Executive Office Appropriations Act, 2002.)

     [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, and not to exceed $750 for official reception and
    representation expenses, $2,974,000: Provided, 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, 2002.)

                         [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,
    $4,142,000.] (Executive Office Appropriations Act, 2002.)

                           [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, $7,494,000.] (Executive Office
    Appropriations Act, 2002.)

                           [OFFICE OF ADMINISTRATION]

                                 [Federal Funds]

    [General and special funds:]

                             [Salaries and Expenses]

        [For necessary expenses of the Office of Administration, including
    services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire of
    passenger motor vehicles, $46,955,000, of which $11,775,000 shall remain
    available until expended for the Capital Investment Plan for continued
    modernization of the information technology infrastructure within the
    Executive Office of the President: Provided, That $4,475,000 of the
    Capital Investment Plan funds may not be obligated until the Executive
    Office of the President has submitted a report to the Committees on
    Appropriations that: (1) includes an Enterprise Architecture, as defined
    in OMB Circular A-130 and the Federal Chief Information Officers Council
    guidance; (2) presents an Information Technology (IT) Human Capital
    Plan, to include an inventory of current IT workforce knowledge and
    skills, a definition of needed IT knowledge and skills, a gap analysis
    of any shortfalls, and a plan for addressing any shortfalls; (3)
    presents a capital investment plan for implementing the Enterprise
    Architecture; (4) includes a description of the IT capital planning and
    investment control process; and (5) is reviewed and approved by the
    Office of Management and Budget, is reviewed by the General Accounting
    Office, and is approved by the Committees on Appropriations.] (Executive
    Office Appropriations Act, 2002.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Salaries and Expenses'',
    $50,040,000, to remain available until expended, to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                        [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, $70,752,000, 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, and of which not to exceed $3,000 shall be available for
    official representation expenses: Provided, That, as provided in 31
    U.S.C. 1301(a), appropriations shall be applied only to the objects for
    which appropriations were made except as otherwise provided by law:
    Provided further, That none of the funds appropriated in this Act for
    the Office of Management and Budget may be used for the purpose of
    reviewing any agricultural marketing orders or any activities or
    regulations under the provisions of the Agricultural Marketing Agreement
    Act of 1937 (7 U.S.C. 601 et seq.): Provided further, That none of the
    funds made available for the Office of Management and Budget by this Act
    may be expended for the altering of the transcript of actual testimony
    of witnesses, except for testimony of officials of the Office of
    Management and Budget, before the Committees on Appropriations or the
    Committees on Veterans' Affairs or their subcommittees: Provided
    further, That the preceding shall not apply to printed hearings released
    by the Committees on Appropriations or the Committees on Veterans'
    Affairs: Provided further, That none of the funds appropriated in this
    Act may be available to pay the salary or expenses of any employee of
    the Office of Management and Budget who, after February 15, 2002,
    calculates, prepares, or approves any tabular or other material that
    proposes the sub-allocation of budget authority or outlays by the
    Committees on Appropriations among their subcommittees: Provided
    further, That of the amounts appropriated, not to exceed $6,331,000
    shall be available to the Office of Information and Regulatory Affairs,
    of which $1,582,750 shall not be obligated until the Office of
    Management and Budget submits a report to the Committees on
    Appropriations that provides an assessment of the total costs and
    benefits of implementing Executive Order No. 13166: Provided further,
    That such assessment shall be submitted no later than 120 days after
    enactment of this Act.] (Executive Office Appropriations Act, 2002.)

                    [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 (21 U.S.C. 1701 et seq.);

    [[Page 930]]

    not to exceed $10,000 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,
    $25,263,000; of which $2,350,000 shall remain available until expended,
    consisting of $1,350,000 for policy research and evaluation, and
    $1,000,000 for the National Alliance for Model State Drug Laws:
    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, 2002.)

                    [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, $5,267,000.] (Departments of Veterans Affairs and
    Housing and Urban Development, and Independent Agencies Appropriations
    Act, 2002.)

               [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,
    $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, 2002.)

                               UNANTICIPATED NEEDS

                                  Federal Funds

    General and special funds:

                               Unanticipated Needs

        For expenses necessary to enable the President to meet unanticipated
    needs, in furtherance of the national interest, security, or defense
    which may arise at home or abroad during the current fiscal year, as
    authorized by 3 U.S.C. 108, $1,000,000. (Executive Office Appropriations
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0037-0-1-802      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           3          55
    22.00 New budget authority (gross)......           3           1           1
    22.22 Unobligated balance transferred
            from other accounts.............                      51
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4          55          56
    24.40 Unobligated balance carried
            forward, end of year............           3          55          56
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                 -51
    73.20 Total outlays (gross).............                     -51          -1
    74.40 Obligated balance, end of year....                     -51         -52
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                      51           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           1           1
    90.00 Outlays...........................                      51           1
    ---------------------------------------------------------------------------

        These funds will enable the President to meet unanticipated needs in
    furtherance of the national interest, security, or defense.

                             Emergency Response Fund

                          (including transfer of funds)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0034-0-1-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                     115
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                  13,037
    22.00 New budget authority (gross)......      13,037
    22.21 Unobligated balance transferred to
            other accounts..................                 -12,949
    22.22 Unobligated balance transferred
            from other accounts.............                      28
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      13,037         116
    23.95 Total new obligations.............                    -115
    24.40 Unobligated balance carried
            forward, end of year............      13,037
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      20,000
    41.00   Transferred to other accounts...      -6,963
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      13,037
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  27
    73.10 Total new obligations.............                     115
    73.20 Total outlays (gross).............                     -88
    74.40 Obligated balance, end of year....                      27          27
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                      88
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      13,037
    90.00 Outlays...........................                      88
    ---------------------------------------------------------------------------

        This account was established in the aftermath of the September 11,
    2001 terrorist attacks.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0034-0-1-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    41.0  Grants, subsidies, and
            contributions...................                     115
    ---------------------------------------------------------------------------

                    Unanticipated Needs for Natural Disasters

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0033-0-1-453      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          12          12
    24.40 Unobligated balance carried
            forward, end of year............          12          12          12
    ----------------------------------------------------------------------------

    [[Page 931]]

        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. 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         266
    22.22 Unobligated balance transferred
            from other accounts.............          61
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         327
    23.98 Unobligated balance unavailable
            (must be allocated from the Y2K
            Fund)...........................        -327
    ----------------------------------------------------------------------------

        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.