[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
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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.