    [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 2004

    [[Page 881]]

                        EXECUTIVE OFFICE OF THE PRESIDENT

                                 THE WHITE HOUSE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For the Compensation of the President and White House Office
    (including the Office of Homeland Security), Executive Residence, White
    House Repair and Restoration, Office of Policy and Development, Office
    of Administration, Council of Economic Advisers and the National
    Security Council, (hereinafter, and solely for the purposes of title VI
    of this Act, ``the White House''), $183,770,000, of which $24,803,000
    shall remain available until expended, including compensation for 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 5
    U.S.C. 3109 and 3 U.S.C. 105; for the necessary expenses of the
    Executive Residence at the White House as authorized by 3 U.S.C. 105,
    109, 110, and 112-114; for the necessary expenses of the Offices and
    Councils in the White House account as authorized by 5 U.S.C. 3109, 15
    U.S.C. 1021, and 3 U.S.C. 105 and 107 (including not to exceed $19,000
    for official reception and representation expenses); and for the hire of
    passenger motor vehicles: Provided, That none of the funds made
    available to the President for official expenses shall be expended for
    any other purpose and any unused portion of such funds shall revert to
    the Treasury pursuant to 31 U.S.C. 1552: Provided further, That no such
    funds shall be considered as taxable to the President: Provided further,
    That advances or repayments or transfers from this appropriation may be
    made to any department or agency for expenses of carrying out such
    activities.

                              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.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0209-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         197         187         184
    09.01 Reimbursable program..............           5           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         202         194         191
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11          42          42
    22.00 New budget authority (gross)......         202         196         191
    22.22 Unobligated balance transferred
            from other accounts.............          31
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         244         238         233
    23.95 Total new obligations.............        -202        -194        -191
    24.40 Unobligated balance carried
            forward, end of year............          42          42          42
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................          52         142         147
    40.00     Appropriation.................         140          45          35
    40.00     Appropriation.................                       2           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         192         189         184
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           6           7           7
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          10           7           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         202         196         191
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          24          54          48
    73.10 Total new obligations.............         202         194         191
    73.20 Total outlays (gross).............        -178        -200        -193
    73.40 Adjustments in expired accounts
            (net)...........................           8
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -4
    74.40 Obligated balance, end of year....          54          48          46
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         163         167         164
    86.93 Outlays from discretionary
            balances........................          15          33          29
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         178         200         193
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -6          -7          -7
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         192         189         184
    90.00 Outlays...........................         174         193         186
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           3           4           4

    [[Page 882]]

    99.01 Outlays...........................           3           4           4
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0209-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          59          72          68
    12.1    Civilian personnel benefits.....          13          14          16
    21.0    Travel and transportation of
              persons.......................           3           5           4
    22.0    Transportation of things........           8
    23.1    Rental payments to GSA..........          17          17          17
    23.3    Communications, utilities, and
              miscellaneous charges.........          12           7          13
    24.0    Printing and reproduction.......           2           2           2
    25.2    Other services..................          66          55          49
    26.0    Supplies and materials..........           5           4           4
    31.0    Equipment.......................          12          11          11
                                               ---------   ---------  ----------
    99.0      Direct obligations............         197         187         184
    99.0  Reimbursable obligations..........           5           7           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         202         194         191
    ---------------------------------------------------------------------------

        As part of the 2004 Budget, the Administration is requesting a
    consolidation and financial realignment of the Executive Office of the
    President (EOP) accounts that directly support the President. The
    initiative would consolidate the annual appropriations of the
    Compensation of the President and White House Office (including
    resources for the Office of Homeland Security), Executive Residence,
    White House Repair and Restoration, the Office of Policy Development,
    the Council of Economic Advisers, the National Security Council, and the
    Office of Administration, into a single appropriation called ``The White
    House.''

        Also included as part of the requested consolidation is a title VI
    general provision that would proivde for a 10 percnet transfer authority
    among the following accounts: The White House, Special Assistance to the
    President and Official Residence of the Vice President, Office of
    Management and Budget, United States Trade Representaitve, Office of
    National Drug Control Policy, Council on Environmental Quality, and the
    Office of Science and Technology Policy. Transfers from the Special
    Assistance to the President and the Official Residence of the Vice
    President account are subject to the approval of the Vice President.

        This initiative provides enhanced flexibility in allocating
    resources and staff in support of the President and Vice President, and
    permits more rapid response to changing needs and priorities.

        This White House account, with estimated 2004 costs, includes:
    Compensation of the President and the White House Office ($70.7
    million--including the Office of Homeland Security), the Executive
    Residence at the White House ($12.5 million), White House Repair and
    Restoration ($4.2 million), Council of Economic Advisors ($4.5 million),
    Office of Policy Development ($4.1 million), National Security Council
    ($10.6 million), and the Office of Administration ($77.2 million).

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0209-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         794         904         904
    ---------------------------------------------------------------------------

     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, $4,461,000.

                               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 vehicles; and not to exceed $90,000 for
    official entertainment expenses of the Vice President, to be accounted
    for solely on his certificate $331,000: Provided, That advances and
    repayments or transfers from this appropriation may be made to any
    department or agency for expenses of carrying out such activities.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Salaries and Expenses.............           3           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           4           4           4
    23.95 Total new obligations.............          -3          -4          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           4           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1
    73.10 Total new obligations.............           3           4           4
    73.20 Total outlays (gross).............          -4          -4          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           3
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           4           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           4           4
    90.00 Outlays...........................           4           4           4
    ---------------------------------------------------------------------------

        These funds are to be used by the Vice President to carry out
    responsibilities assigned to the Vice President by the President and by
    various statutes. These funds also provide for the care and operation of
    the Vice President's official residence ($318 thousand and 1 FTE in
    2002, and requests of $324 thousand and 1 FTE and $331 thousand and 1
    FTE in 2003 and 2004 respectively).

        In order to provide for enhanced flexibility in allocating resources
    and staff in support of the President and Vice President, and permit a
    more rapid response to changing national needs and priorities, the
    budget contains a title VI general provision that provides for a 10
    percent transfer authority between this account and other accounts in
    the Executive Office of the President, However, transfers from this
    account are subject to the approval of the Vice President.

    [[Page 883]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           2           2
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          19          25          25
    ---------------------------------------------------------------------------

      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,
    $3,238,000: 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.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Salaries and Expenses.............           3           3           3
                                               ---------   ---------  ----------
    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 obligated balances:
    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).

        In order to provide for enhanced flexibility in allocating resources
    and staff in support of the President and the Vice President, and permit
    a more rapid response to changing national needs and priorities, the
    budget contains a title VI general provision that provides for a 10
    percent transfer authority between this account and other accounts in
    the Executive Office of the President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    12.1  Civilian personnel benefits.......           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          19          24          24
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                Management Fund, Office of Environmental Quality

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-3963-0-4-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           1           1           1
                                               ---------   ---------  ----------
    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
    23.95 Total new obligations.............          -1          -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                       1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           1           1           1
    73.20 Total outlays (gross).............                      -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       1           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -1          -1
    ----------------------------------------------------------------------------

        The CEQ Management 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 pursuant to 42
    U.S.C. 4375.

                         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 the hire of passenger motor vehicles and services as
    authorized by 5 U.S.C. 3109 and to carry out the provisions of chapter
    35 of title 44, United States Code, $77,417,000, of which not to exceed
    $3,000 shall be available for official representation expenses.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

    [[Page 884]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 National Security Programs........           9           9          10
    00.02 General Government Programs.......           8           8           9
    00.03 Natural Resource Programs.........           8           8           9
    00.04 Human Resource Programs...........          10          10          10
    00.05 Office of Federal Financial
            Management......................           3           3           3
    00.06 Information and Regulatory Affairs           7           7           8
    00.07 Office of Federal Procurement
            Policy..........................           3           4           3
    00.08 OMB-wide Offices..................          22          22          25
    00.09 Transition Planning Office........           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          71          71          77
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          71          71          77
    23.95 Total new obligations.............         -71         -71         -77
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          70          71          77
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          71          71          77
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10           9           9
    73.10 Total new obligations.............          71          71          77
    73.20 Total outlays (gross).............         -72         -71         -76
    74.40 Obligated balance, end of year....           9           9          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          66          65          70
    86.93 Outlays from discretionary
            balances........................           6           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          72          71          76
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          71          71          77
    90.00 Outlays...........................          72          71          76
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           3           3           3
    99.01 Outlays...........................           3           3           3
    ---------------------------------------------------------------------------

        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 Office; the Deputy Director, the Deputy Director for
    Management, the Executive Associate Director (and associated support
    staff); Communications; General Counsel; Legislative Affairs; Economic
    Policy; Administration; the Legislative Reference Division; the Budget
    Review Division; and the Office of Information Technology and E-
    Government.

        Overall leadership is provided for OMB's activities; instructions
    and procedures are developed for a wide range of management,
    legislative, legal, economic, budgetary, administrative, and IT-related
    issues; OMB review of agency activities is coordinated; and the budget
    document is prepared.

        National Security Programs; General Government Programs; Natural
    Resource Programs; and Human Resource Programs.--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.--OMB 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. OMB also provides policy guidance on Federal grants
    management. To improve financial performance, OMB leverages its
    resources by working closely with the Chief Financial Officers Council
    and the Inspector General 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, developed, coordinated,
    and maintained.

        Procurement Policy.--The OMB Office of Federal Procurement Policy
    provides overall direction of Government-wide procurement policies,
    regulations, and procedures for executive agencies.

        In order to provide for enhanced flexibility in allocating resources
    and staff in support of the President and the Vice President, and permit
    a more rapid response to changing national needs and priorities, the
    budget contains a title VI general provision that provides for a 10
    percent transfer authority between this account and other accounts in
    the Executive Office of the President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          43          43          45
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          45          45          47
    12.1  Civilian personnel benefits.......          10          10          11
    23.1  Rental payments to GSA............           6           6           7
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    24.0  Printing and reproduction.........           1           1           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           5           5           7
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          71          71          77
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         508         510         516
    ---------------------------------------------------------------------------

                     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.); 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, $27,290,000;
    of which $1,350,000 shall remain available until expended for policy
    research and evaluation: 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.

    [[Page 885]]

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operations........................          23          24          26
    00.02 Policy Research...................                       1           1
    00.03 Model State Drug Laws.............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          24          25          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          25          25          27
    23.95 Total new obligations.............         -24         -25         -27
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          25          25          27
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           6           6
    73.10 Total new obligations.............          24          25          27
    73.20 Total outlays (gross).............         -25         -25         -27
    74.40 Obligated balance, end of year....           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          21          20          22
    86.93 Outlays from discretionary
            balances........................           4           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          25          25          27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          25          27
    90.00 Outlays...........................          25          25          27
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................                                   1
    99.01 Outlays...........................                                   1
    ---------------------------------------------------------------------------

        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, the National Youth Anti-Drug Media
    Campaign, and the Drug Free Communities Program. (Descriptions of these
    programs 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.

        In order to provide for enhanced flexibility in allocating resources
    and staff in support of the President and the Vice President, and permit
    a more rapid response to changing national needs and priorities, the
    budget contains a title VI general provision that provides for a 10
    percent transfer authority between this account and other accounts in
    the Executive Office of the President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          10          11          12
    12.1    Civilian personnel benefits.....           2           2           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           3           3           3
    25.2    Other services..................           5           6           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............          21          23          25
    99.5  Below reporting threshold.........           3           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          24          25          27
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         105         115         125
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           1           1           1
    ---------------------------------------------------------------------------

                     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, $7,027,000.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Salaries and Expenses.............           5           5           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           5           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5           5           7
    23.95 Total new obligations.............          -5          -5          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           5           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           5           5           7
    73.20 Total outlays (gross).............          -4          -5          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           5
    86.93 Outlays from discretionary
            balances........................           1           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           5           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5           7
    90.00 Outlays...........................           4           5           7
    ---------------------------------------------------------------------------

        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.

        In order to provide for enhanced flexibility in allocating resources
    and staff in support of the President and the Vice

    [[Page 886]]

    President, and permit a more rapid response to changing national needs
    and priorities, the budget contains a title VI general provision that
    provides for a 10 percent transfer authority between this account and
    other accounts in the Executive Office of the President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           5           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          23          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,
    $36,994,000, of which $1,000,000 shall remain available until expended:
    Provided, That not to exceed $144,000 shall be available for official
    reception and representation expenses.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Trade coordination and negotiation          28          28          33
    00.02 Geneva trade negotiations.........           3           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          31          32          37
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......          31          32          37
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          32          33          38
    23.95 Total new obligations.............         -31         -32         -37
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          30          32          37
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          31          32          37
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           2           2
    73.10 Total new obligations.............          31          32          37
    73.20 Total outlays (gross).............         -33         -32         -37
    74.40 Obligated balance, end of year....           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          31          30          34
    86.93 Outlays from discretionary
            balances........................           2           2           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          33          32          37
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          32          37
    90.00 Outlays...........................          33          32          37
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           1           1           1
    99.01 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        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.

        In order to provide for enhanced flexibility in allocating resources
    and staff in support of the President and the Vice President, and permit
    a more rapid response to changing national needs and priorities, the
    budget contains a title VI general provision that provides for a 10
    percent transfer authority between this account and other accounts in
    the Executive Office of the President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          18          19          20
    12.1  Civilian personnel benefits.......           5           5           5
    21.0  Travel and transportation of
            persons.........................           3           3           4
    23.1  Rental payments to GSA............           2           2           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    24.0  Printing and reproduction.........                                   1
    25.2  Other services....................           2           2           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          31          32          37
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         201         209         217
    ---------------------------------------------------------------------------

                               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.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0037-0-1-802      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........          52           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          52           1           1
    ----------------------------------------------------------------------------

    [[Page 887]]

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                       1           1
    22.22 Unobligated balance transferred
            from other accounts.............          51
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          51           1           1
    23.95 Total new obligations.............         -52          -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
    41.00   Transferred to other accounts...          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                       1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          52           1           1
    73.20 Total outlays (gross).............         -51          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1           1
    86.93 Outlays from discretionary
            balances........................          51
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          51           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       1           1
    90.00 Outlays...........................          51           1           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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........          88
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          88
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........      13,037
    22.21 Unobligated balance transferred to
            other accounts..................     -14,219
    22.22 Unobligated balance transferred
            from other accounts.............       1,268
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          88
    23.95 Total new obligations.............         -88
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          88
    73.20 Total outlays (gross).............         -88
    ----------------------------------------------------------------------------

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

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

        This account was established in the aftermath of the September 11,
    2001 terrorist attacks. Funds appropriated to this account were
    distributed to Federal entities responding to the attacks at the
    direction of the President.

                    Unanticipated Needs for Natural Disasters

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0033-0-1-453      2002 actual   2003 est.   2004 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
    ----------------------------------------------------------------------------

        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.