[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.
