[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)
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Identification code 11-0209-0-1-802 2001 actual 2002 est. 2003 est.
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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
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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
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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
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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
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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
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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
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Net budget authority and outlays:
89.00 Budget authority.................. 274 335 336
90.00 Outlays........................... 254 325 333
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Budget Authority and Outlays Excluding Full Funding for Federal Retiree
Costs (in millions of dollars)
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2001 actual 2002 est. 2003 est.
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Net budget authority and outlays:
89.00 Budget authority.................. 266 327 328
90.00 Outlays........................... 246 317 325
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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)
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Identification code 11-0209-0-1-802 2001 actual 2002 est. 2003 est.
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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
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Personnel Summary
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Identification code 11-0209-0-1-802 2001 actual 2002 est. 2003 est.
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1001 Total compensable workyears: Full-
time equivalent employment...... 1,587 1,757 1,858
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[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)
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Identification code 11-0037-0-1-802 2001 actual 2002 est. 2003 est.
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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
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New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3 1 1
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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
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Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 51 1
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Net budget authority and outlays:
89.00 Budget authority.................. 3 1 1
90.00 Outlays........................... 51 1
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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.
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Obligations by program activity:
10.00 Total new obligations............. 115
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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
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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
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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
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Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 88
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Net budget authority and outlays:
89.00 Budget authority.................. 13,037
90.00 Outlays........................... 88
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This account was established in the aftermath of the September 11,
2001 terrorist attacks.
Object Classification (in millions of dollars)
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Identification code 11-0034-0-1-999 2001 actual 2002 est. 2003 est.
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41.0 Grants, subsidies, and
contributions................... 115
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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.
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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
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[[Page 931]]
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
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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.
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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
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Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
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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.