[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 2005
[[Page 951]]
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,
Executive Residence, White House Repair and Restoration, Office of
Policy 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''),
$181,048,000; of which the following amounts shall remain available
until expended: $13,975,000 for continued modernization of the
information technology infrastructure within the Executive Office of the
President, and $1,900,000 for the repair, alteration, and improvement of
the Executive Residence at the White House for required maintenance,
safety and health issues, and continued preventative maintenance:
Provided, That the compensation of the President includes 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 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 activities under this heading.
[Compensation of the President]
[For compensation of the President, including an expense allowance
at the rate of $50,000 per annum as authorized by 3 U.S.C. 102,
$450,000: Provided, That none of the funds made available for official
expenses shall be expended for any other purpose and any unused amount
shall revert to the Treasury pursuant to section 1552 of title 31,
United States Code.] (Division F, H.R. 2673, Consolidated Appropriations
Bill, FY 2004.)
[White House Office]
[salaries and expenses]
[For necessary expenses for the White House as authorized by law,
including not to exceed $3,850,000 for services as authorized by 5
U.S.C. 3109 and 3 U.S.C. 105; subsistence expenses as authorized by 3
U.S.C. 105, which shall be expended and accounted for as provided in
that section; hire of passenger motor vehicles, newspapers, periodicals,
teletype news service, and travel (not to exceed $100,000 to be expended
and accounted for as provided by 3 U.S.C. 103); and not to exceed
$19,000 for official entertainment expenses, to be available for
allocation within the Executive Office of the President, $69,168,000:
Provided, That $8,650,000 of the funds appropriated shall be available
for reimbursements to the White House Communications Agency: Provided
further, That $7,231,000 of the funds appropriated under this heading
shall be available for the Homeland Security Council.] (Division F, H.R.
2673, Consolidated Appropriations Bill, FY 2004.)
[Executive Residence at the White House]
[operating expenses]
[For the care, maintenance, repair and alteration, refurnishing,
improvement, heating, and lighting, including electric power and
fixtures, of the Executive Residence at the White House and official
entertainment expenses of the President, $12,501,000, to be expended and
accounted for as provided by 3 U.S.C. 105, 109, 110, and 112-114.]
(Division F, H.R. 2673, Consolidated Appropriations Bill, FY 2004.)
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. (Division F, H.R. 2673,
Consolidated Appropriations Bill, FY 2004.)
[White House Repair and Restoration]
[For the repair, alteration, and improvement of the Executive
Residence at the White House, $4,225,000, to remain available until
expended, for required maintenance, safety and health issues, and
continued preventative maintenance.] (Division F, H.R. 2673,
Consolidated Appropriations Bill, FY 2004.)
[Council of Economic Advisers]
[salaries and expenses]
[For necessary expenses of the Council of Economic Advisers in
carrying out its functions under the Employment Act of 1946 (15 U.S.C.
1021), $4,502,000.] (Division F, H.R. 2673, Consolidated Appropriations
Bill, FY 2004.)
[[Page 952]]
[Office of Policy Development]
[salaries and expenses]
[For necessary expenses of the Office of Policy Development,
including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107,
$4,109,000.] (Division F, H.R. 2673, Consolidated Appropriations Bill,
FY 2004.)
[National Security Council]
[salaries and expenses]
[For necessary expenses of the National Security Council, including
services as authorized by 5 U.S.C. 3109, $10,551,000.] (Division F, H.R.
2673, Consolidated Appropriations Bill, FY 2004.)
[Office of Administration]
[salaries and expenses]
[For necessary expenses of the Office of Administration, including
services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire of
passenger motor vehicles, $82,826,000, of which $20,578,000 shall remain
available until expended for the Capital Investment Plan for continued
modernization of the information technology infrastructure within the
Executive Office of the President.] (Division F, H.R. 2673, Consolidated
Appropriations Bill, FY 2004.)
Program and Financing (in millions of dollars)
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Identification code 11-0209-0-1-802 2003 actual 2004 est. 2005 est.
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Obligations by program activity:
00.01 Direct program activity........... 195 187 181
09.01 Reimbursable program.............. 5 5 5
--------- --------- ----------
10.00 Total new obligations........... 200 192 186
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 42 24 25
22.00 New budget authority (gross)...... 184 193 181
22.21 Unobligated balance transferred to
other accounts.................. -4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 222 217 206
23.95 Total new obligations............. -200 -192 -186
24.40 Unobligated balance carried
forward, end of year............ 24 25 20
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 147 151 144
40.00 Appropriation................... 41 35 35
40.00 Appropriation................... 2 2 2
40.35 Appropriation permanently
reduced....................... -1 -1
41.00 Transferred to other accounts... -9
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 180 187 181
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 3 6
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 4 6
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 184 193 181
Change in obligated balances:
72.40 Obligated balance, start of year.. 16 41 37
73.10 Total new obligations............. 200 192 186
73.20 Total outlays (gross)............. -200 -196 -181
73.40 Adjustments in expired accounts
(net)........................... 26
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.40 Obligated balance, end of year.... 41 37 42
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 184 187 175
86.93 Outlays from discretionary
balances........................ 16 9 6
--------- --------- ----------
87.00 Total outlays (gross)........... 200 196 181
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -5 -7
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 2 1
Net budget authority and outlays:
89.00 Budget authority.................. 180 187 181
90.00 Outlays........................... 195 189 181
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As part of the 2005 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, 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 requested is a title VI general provision that would provide
for a 10 percent 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 Representative, 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.
In addition, the Administration is requesting the centralization of
all EOP telecommunications infrastructure costs into the Office of
Administration program.
This three part 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 2005 costs, includes:
Compensation of the President and the White House Office ($64.1
million), the Executive Residence at the White House ($12.8 million),
White House Repair and Restoration ($1.9 million), Council of Economic
Advisers ($4.0 million), Office of Policy Development ($3.6 million),
National Security Council ($8.9 million), and the Office of
Administration ($85.7 million).
Object Classification (in millions of dollars)
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Identification code 11-0209-0-1-802 2003 actual 2004 est. 2005 est.
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Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 60 68 72
12.1 Civilian personnel benefits..... 14 16 16
21.0 Travel and transportation of
persons....................... 3 3 3
22.0 Transportation of things........ 1
23.1 Rental payments to GSA.......... 23 24 15
23.3 Communications, utilities, and
miscellaneous charges......... 6 14 12
24.0 Printing and reproduction....... 2 2 2
25.2 Other services.................. 62 43 46
26.0 Supplies and materials.......... 5 5 4
31.0 Equipment....................... 21 12 12
--------- --------- ----------
99.0 Direct obligations............ 197 187 182
99.0 Reimbursable obligations.......... 3 5 4
--------- --------- ----------
99.9 Total new obligations........... 200 192 186
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Personnel Summary
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Identification code 11-0209-0-1-802 2003 actual 2004 est. 2005 est.
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1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 825 904 904
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[[Page 953]]
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] $4,571,000.
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 motor 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] $333,000: Provided,
That advances or repayments or transfers from this appropriation may be
made to any department or agency for expenses of carrying out such
activities. (Division F, H.R. 2673, Consolidated Appropriations Bill, FY
2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1454-0-1-802 2003 actual 2004 est. 2005 est.
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Obligations by program activity:
00.01 Salaries and expenses............. 4 5 5
--------- --------- ----------
10.00 Total new obligations........... 4 5 5
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4 5 5
23.95 Total new obligations............. -4 -5 -5
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4 5 5
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1
73.10 Total new obligations............. 4 5 5
73.20 Total outlays (gross)............. -3 -5 -6
74.40 Obligated balance, end of year.... 1 1 1
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 4 4
86.93 Outlays from discretionary
balances........................ 1 2
--------- --------- ----------
87.00 Total outlays (gross)........... 3 5 6
Net budget authority and outlays:
89.00 Budget authority.................. 4 5 5
90.00 Outlays........................... 4 5 6
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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 ($322 thousand and 1 FTE in
2003, and requests of $329 thousand and 1 FTE and $333 thousand and 1
FTE in 2004 and 2005 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.
Object Classification (in millions of dollars)
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Identification code 11-1454-0-1-802 2003 actual 2004 est. 2005 est.
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11.1 Personnel compensation: Full-time
permanent....................... 2 2 2
12.1 Civilian personnel benefits....... 1 1
21.0 Travel and transportation of
persons......................... 1 1 1
23.1 Rental payments to GSA............ 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 4 5 5
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Personnel Summary
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Identification code 11-1454-0-1-802 2003 actual 2004 est. 2005 est.
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1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 24 25 25
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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] $3,284,000: 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. (Division G, H.R. 2673,
Consolidated Appropriations Bill, FY 2004.)
Program and Financing (in millions of dollars)
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Identification code 11-1453-0-1-802 2003 actual 2004 est. 2005 est.
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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
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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)
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Identification code 11-1453-0-1-802 2003 actual 2004 est. 2005 est.
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11.1 Personnel compensation: Full-time
permanent....................... 2 2 2
[[Page 954]]
12.1 Civilian personnel benefits....... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 3 3 3
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Personnel Summary
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Identification code 11-1453-0-1-802 2003 actual 2004 est. 2005 est.
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1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 20 24 24
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Intragovernmental funds:
Management Fund, Office of Environmental Quality
Program and Financing (in millions of dollars)
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Identification code 11-3963-0-4-802 2003 actual 2004 est. 2005 est.
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Obligations by program activity:
00.01 Direct program activity........... 1 1
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 1 1
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1 1
23.95 Total new obligations............. -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
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
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
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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.
Armstrong Resolution Account
Program and Financing (in millions of dollars)
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Identification code 11-1073-0-1-802 2003 actual 2004 est. 2005 est.
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Change in obligated balances:
72.40 Obligated balance, start of year.. 1
74.40 Obligated balance, end of year.... 1
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
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This account is for necessary expenses for electronic communications
records management activities for compliance with and resolution of
Armstrong v. the Executive Office of the President.
OFFICE OF MANAGEMENT AND BUDGET
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses of the Office of Management and Budget,
including hire of passenger motor vehicles and services as authorized by
5 U.S.C. 3109 and to carry out the provisions of chapter 35 of title 44,
United States Code, [$67,159,000] $76,565,000, of which not to exceed
$3,000 shall be available for official representation expenses[:
Provided, That, as provided in 31 U.S.C. 1301(a), appropriations shall
be applied only to the objects for which appropriations were made except
as otherwise provided by law: Provided further, That none of the funds
appropriated in this Act for the Office of Management and Budget may be
used for the purpose of reviewing any agricultural marketing orders or
any activities or regulations under the provisions of the Agricultural
Marketing Agreement Act of 1937 (7 U.S.C. 601 et seq.): Provided
further, That none of the funds made available for the Office of
Management and Budget by this Act may be expended for the altering of
the transcript of actual testimony of witnesses, except for testimony of
officials of the Office of Management and Budget, before the Committees
on Appropriations or the Committees on Veterans' Affairs or their
subcommittees: Provided further, That the preceding shall not apply to
printed hearings released by the Committees on Appropriations or the
Committees on Veterans' Affairs: Provided further, That none of the
funds appropriated in this Act may be available to pay the salary or
expenses of any employee of the Office of Management and Budget who
calculates, prepares, or approves any tabular or other material that
proposes the sub-allocation of budget authority or outlays by the
Committees on Appropriations among their subcommittees]. (Division F,
H.R. 2673, Consolidated Appropriations Bill, FY 2004.)
Program and Financing (in millions of dollars)
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Identification code 11-0300-0-1-802 2003 actual 2004 est. 2005 est.
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Obligations by program activity:
00.01 National security programs........ 8 9 10
00.02 General government programs....... 7 8 9
00.03 Natural resource programs......... 7 8 9
00.04 Human resource programs........... 8 9 11
00.05 Office of Federal financial
management...................... 3 2 2
00.06 Information and regulatory affairs 7 7 8
00.07 Office of Federal Procurement
Policy.......................... 2 3 3
00.08 OMB-wide offices.................. 20 21 25
--------- --------- ----------
10.00 Total new obligations........... 62 67 77
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 62 67 77
23.95 Total new obligations............. -62 -67 -77
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 62 67 77
Change in obligated balances:
72.40 Obligated balance, start of year.. 9 8 8
73.10 Total new obligations............. 62 67 77
73.20 Total outlays (gross)............. -62 -67 -76
74.40 Obligated balance, end of year.... 8 8 8
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 58 61 70
86.93 Outlays from discretionary
balances........................ 4 6 6
--------- --------- ----------
87.00 Total outlays (gross)........... 62 67 76
Net budget authority and outlays:
89.00 Budget authority.................. 62 67 77
90.00 Outlays........................... 62 67 76
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This Office assists the President in the discharge of budgetary,
management, and other executive responsibilities.
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'
[[Page 955]]
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 Department and Agency Inspectors 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.
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 E-Government and Information
Technology.
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.
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.
OMB's 2005 budget request includes $8.2 million that appears in the
2004 consolidated appropriations bill, H.R. 2673, in the Office of
Administration account as a Common Services Pilot program. The Office of
Administration's 2005 budget request provides for a revised Common
Services Pilot which does not include OMB. The Office of
Administration's 2005 budget request reflects a corresponding reduction
of $8.2 million.
Object Classification (in millions of dollars)
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Identification code 11-0300-0-1-802 2003 actual 2004 est. 2005 est.
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Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 43 44 46
11.3 Other than full-time permanent 1 2 2
11.5 Other personnel compensation.. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 45 47 49
12.1 Civilian personnel benefits..... 10 11 12
23.1 Rental payments to GSA.......... 7
24.0 Printing and reproduction....... 1 1 1
25.3 Other purchases of goods and
services from Government
accounts...................... 1 1
25.7 Operation and maintenance of
equipment..................... 4 5 5
26.0 Supplies and materials.......... 1
31.0 Equipment....................... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 62 66 76
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 62 67 77
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Personnel Summary
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Identification code 11-0300-0-1-802 2003 actual 2004 est. 2005 est.
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1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 491 510 510
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OFFICE OF NATIONAL DRUG CONTROL POLICY
Federal Funds
General and special funds:
Salaries and Expenses
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, [$27,996,500]
$27,609,000; of which $1,350,000 shall remain available until expended
for policy research and evaluation[; and $1,500,000 for the National
Alliance for Model State Drug Laws]: Provided, That the Office is
authorized to accept, hold, administer, and utilize gifts, both real and
personal, public and private, without fiscal year limitation, for the
purpose of aiding or facilitating the work of the Office. (Division F,
H.R. 2673, Consolidated Appropriations Bill, FY 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1457-0-1-802 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operations........................ 25 27 26
00.02 Policy research................... 1 1 1
--------- --------- ----------
10.00 Total new obligations........... 26 28 27
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 26 28 28
23.95 Total new obligations............. -26 -28 -27
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 26 28 28
Change in obligated balances:
72.40 Obligated balance, start of year.. 6 8 9
73.10 Total new obligations............. 26 28 27
73.20 Total outlays (gross)............. -24 -27 -28
74.40 Obligated balance, end of year.... 8 9 8
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 21 22 22
86.93 Outlays from discretionary
balances........................ 3 5 6
--------- --------- ----------
87.00 Total outlays (gross)........... 24 27 28
Net budget authority and outlays:
89.00 Budget authority.................. 26 28 28
90.00 Outlays........................... 24 27 28
---------------------------------------------------------------------------
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 gen
[[Page 956]]
eral 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 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 11 12 12
12.1 Civilian personnel benefits..... 2 3 3
21.0 Travel and transportation of
persons....................... 1 1 1
23.1 Rental payments to GSA.......... 3 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 1
25.2 Other services.................. 6 6 6
31.0 Equipment....................... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 25 27 27
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 26 28 27
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 11-1457-0-1-802 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 107 120 125
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] $7,081,000. (Division G, H.R. 2673,
Consolidated Appropriations Bill, FY 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-2600-0-1-802 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Salaries and expenses............. 5 7 7
--------- --------- ----------
10.00 Total new obligations........... 5 7 7
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5 7 7
23.95 Total new obligations............. -5 -7 -7
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5 7 7
Change in obligated balances:
73.10 Total new obligations............. 5 7 7
73.20 Total outlays (gross)............. -5 -7 -7
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 6 6
86.93 Outlays from discretionary
balances........................ 2 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 5 7 7
Net budget authority and outlays:
89.00 Budget authority.................. 5 7 7
90.00 Outlays........................... 5 7 7
---------------------------------------------------------------------------
The Office of Science and Technology Policy (OSTP) provides advice
to the President concerning policies in science and technology and on
the use 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; with the Office of Management and Budget, review and
analysis of and recommendations on 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. OSTP also
provides support for the National Science and Technology Council and the
President's Council of Advisors on Science and Technology.
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 11-2600-0-1-802 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 3 4 4
12.1 Civilian personnel benefits....... 1 1 1
23.1 Rental payments to GSA............ 1 1 1
25.2 Other services.................... 1 1
--------- --------- ----------
99.9 Total new obligations........... 5 7 7
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 11-2600-0-1-802 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 28 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,
[$41,994,000] $39,552,000, of which $1,000,000 shall remain available
until expended: Provided, That not to exceed $124,000 shall be available
for official reception and representation expenses[: Provided further,
That not less than $2,000,000 provided under this heading shall be for
expenses authorized by 19 U.S.C. 2451 and 1677b(c): Provided further,
That negotiations shall be conducted within the World Trade Organization
to recognize the right of members to distribute monies collected from
antidumping and countervailing duties]. (Division B, H.R. 2673,
Consolidated Appropriations Bill, FY 2004.)
[[Page 957]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0400-0-1-999 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Trade coordination and negotiation 32 38 38
00.02 Geneva trade negotiations......... 4 4 4
00.03 EU music licensing dispute........ 3
--------- --------- ----------
10.00 Total new obligations........... 39 42 42
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 2
22.00 New budget authority (gross)...... 38 43 40
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 40 44 42
23.95 Total new obligations............. -39 -42 -42
24.40 Unobligated balance carried
forward, end of year............ 1 2
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 35 42 40
40.00 Appropriation (EU music
licensing dispute)............ 3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 38 42 40
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 38 43 40
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 3 5
73.10 Total new obligations............. 39 42 42
73.20 Total outlays (gross)............. -37 -40 -44
74.40 Obligated balance, end of year.... 3 5 3
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 35 39 36
86.93 Outlays from discretionary
balances........................ 2 1 8
--------- --------- ----------
87.00 Total outlays (gross)........... 37 40 44
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.................. 38 42 40
90.00 Outlays........................... 37 39 44
---------------------------------------------------------------------------
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 11-0400-0-1-999 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 19 22 23
12.1 Civilian personnel benefits....... 5 6 6
21.0 Travel and transportation of
persons......................... 4 5 5
23.1 Rental payments to GSA............ 2 3 3
23.3 Communications, utilities, and
miscellaneous charges........... 2 1 1
25.2 Other services.................... 4 4 4
31.0 Equipment......................... 1
41.0 Grants, subsidies, and
contributions................... 3
--------- --------- ----------
99.9 Total new obligations........... 39 42 42
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 11-0400-0-1-999 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 199 225 225
---------------------------------------------------------------------------
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. (Division F, H.R. 2673,
Consolidated Appropriations Bill, FY 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0037-0-1-802 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 1 1
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 1 1
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1 1 1
23.95 Total new obligations............. -1 -1
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1 1 1
Change in obligated balances:
73.10 Total new obligations............. 1 1
73.20 Total outlays (gross)............. -1 -1
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1 1
Net budget authority and outlays:
89.00 Budget authority.................. 1 1 1
90.00 Outlays........................... 1 1
---------------------------------------------------------------------------
These funds will enable the President to meet unanticipated needs in
furtherance of the national interest, security, or defense.
Emergency Response Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0034-0-1-999 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 22
22.21 Unobligated balance transferred to
other accounts.................. -6 -290
22.22 Unobligated balance transferred
from other accounts............. 10 307
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4 21 22
24.40 Unobligated balance carried
forward, end of year............ 4 22 22
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
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.
[Iraq Relief and Reconstruction Funds]
[(including transfer of funds)]
[For necessary expenses to carry out the purposes of the Foreign
Assistance Act of 1961, for security, relief, rehabilitation and recon
[[Page 958]]
struction in Iraq, $18,649,000,000, to remain available until September
30, 2006, to be allocated as follows: $3,243,000,000 for security and
law enforcement; $1,318,000,000 for justice, public safety
infrastructure, and civil society, of which $100,000,000 shall be made
available for democracy building activities, and of which $10,000,000
shall be made available to the United States Institute for Peace for
activities supporting peace enforcement, peacekeeping and post-conflict
peacebuilding; $5,560,000,000 for the electric sector; $1,890,000,000
for oil infrastructure; $4,332,000,000 for water resources and
sanitation; $500,000,000 for transportation and telecommunications;
$370,000,000 for roads, bridges, and construction; $793,000,000 for
health care; $153,000,000 for private sector development; and
$280,000,000 for education, refugees, human rights, and governance:
Provided, That the President may reallocate up to 10 percent of any of
the preceding allocations, except that the total for the allocation
receiving such funds may not be increased by more than 20 percent:
Provided further, That the President may increase one such allocation
only by up to an additional 20 percent in the event of unforeseen or
emergency circumstances: Provided further, That such reallocations shall
be subject to the regular notification procedures of the Committees on
Appropriations and section 634A of the Foreign Assistance Act of 1961
and notifications shall be transmitted at least 15 days in advance of
the obligation of funds: Provided further, That funds appropriated under
this heading shall be apportioned only to the Coalition Provisional
Authority in Iraq (in its capacity as an entity of the United States
Government), the Department of State, the Department of Health and Human
Services, the Department of Treasury, the Department of Defense, and the
United States Agency for International Development: Provided further,
That upon a determination that all or part of the funds so transferred
from this appropriation are not necessary for the purposes provided
herein, such amounts may be transferred back to this appropriation:
Provided further, That of the amount appropriated in this paragraph, not
less than $6,000,000 shall be made available for administrative expenses
of the Department of State Bureau of International Narcotics Control and
Law Enforcement Affairs and not less than $29,000,000 shall be made
available for administrative expenses of the United States Agency for
International Development for support of the reconstruction activities
in Iraq: Provided further, That of the funds appropriated under this
heading, up to 10 percent of such funds that are obligated, managed, or
administered by an agency of the United States Government, other than
the Coalition Provisional Authority, shall be made available to such
agency to fully pay for its administrative expenses: Provided further,
That up to 1 percent of the amount appropriated in this paragraph may be
transferred to ``Operating Expenses of the Coalition Provisional
Authority'', and that any such transfer shall be in accordance with the
regular notification procedures of the Committees on Appropriations and
section 634A of the Foreign Assistance Act of 1961: Provided further,
That funds appropriated under this heading shall be used to protect and
promote public health and safety, including for the arrest, detention
and prosecution of criminals and terrorists: Provided further, That of
the funds appropriated under this heading, assistance shall be made
available for Iraqi civilians who have suffered losses as a result of
military operations: Provided further, That contributions of funds for
the purposes provided herein from any person, foreign government, or
international organization, may be credited to this Fund and used for
such purposes: Provided further, That the Administrator of the Coalition
Provisional Authority shall seek to ensure that programs, projects and
activities funded under this heading, comply fully with USAID's ``Policy
Paper: Disability'' issued on September 12, 1997: Provided further, That
the Coalition Provisional Authority shall work, in conjunction with
relevant Iraqi officials, to ensure that a new Iraqi constitution
preserves full rights to religious freedom and tolerance of all faiths:
Provided further, That of the funds appropriated under this heading,
$100,000,000 shall be transferred to and consolidated with funds
appropriated by this Act for ``Economic Support Fund'' for assistance
for Jordan, $100,000,000 of such funds shall be transferred to and
consolidated with funds appropriated by this Act for ``International
Disaster and Famine Assistance'' for assistance for Liberia, and
$10,000,000 of such funds shall be transferred to and consolidated with
funds appropriated by this Act for ``International Disaster and Famine
Assistance'' for assistance for Sudan.] (Emergency Supplemental
Appropriations Act for Defense and for the Reconstruction of Iraq and
Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1096-0-1-151 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 1,961 12,699 6,000
--------- --------- ----------
10.00 Total new obligations (object
class 25.1)................... 1,961 12,699 6,000
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 289 6,000
22.00 New budget authority (gross)...... 2,250 18,439
22.21 Unobligated balance transferred to
other accounts.................. -93
22.22 Unobligated balance transferred
from other accounts............. 64
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,250 18,699 6,000
23.95 Total new obligations............. -1,961 -12,699 -6,000
24.40 Unobligated balance carried
forward, end of year............ 289 6,000
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation (2003 supp)....... 2,475
40.00 Appropriation (2004 supp)....... 18,649
41.00 Transferred to other accounts... -225 -210
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,250 18,439
Mandatory:
61.00 Transferred to other accounts... -1,660
62.00 Transferred from other accounts. 1,660
--------- --------- ----------
62.50 Appropriation (total
mandatory)..................
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,250 18,439
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,903 8,328
73.10 Total new obligations............. 1,961 12,699 6,000
73.20 Total outlays (gross)............. -58 -6,274 -9,534
74.40 Obligated balance, end of year.... 1,903 8,328 4,794
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 58 4,979
86.93 Outlays from discretionary
balances........................ 1,295 9,534
--------- --------- ----------
87.00 Total outlays (gross)........... 58 6,274 9,534
Net budget authority and outlays:
89.00 Budget authority.................. 2,250 18,439
90.00 Outlays........................... 58 6,274 9,534
---------------------------------------------------------------------------
The Iraq Relief and Reconstruction Fund (IRRF) consists of $2.475
billion appropriated in the FY 2003 supplemental and $18.649 billion
appropriated in the FY 2004 supplemental. It funds the security,
rehabilitation, and reconstruction efforts in Iraq.
Unanticipated Needs for Natural Disasters
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0033-0-1-453 2003 actual 2004 est. 2005 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.
[Operating Expenses of the Coalition Provisional Authority]
[For necessary expenses of the Coalition Provisional Authority in
Iraq, established pursuant to United Nations Security Council resolu
[[Page 959]]
tions including Resolution 1483, for personnel costs, transportation,
supply, equipment, facilities, communications, logistics requirements,
studies, physical security, media support, promulgation and enforcement
of regulations, and other activities needed to oversee and manage the
relief and reconstruction of Iraq and the transition to democracy,
$933,000,000, to remain available until September 30, 2005: Provided,
That the appropriation of funds under this heading shall not be
construed to limit or otherwise affect the ability of the Department of
Defense to furnish assistance and services, and any other support, to
the Coalition Provisional Authority.]
[In addition, $50,000,000, to remain available until September 30,
2005, to be used to fulfill the reporting and monitoring requirements of
this Act and for the preparation and maintenance of public records
required by this Act.] (Emergency Supplemental Appropriations Act for
Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1097-0-1-151 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 983
41.00 Transferred to other accounts... -983
--------- --------- ----------
43.00 Appropriation (total
discretionary)..............
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
[General Provision--Executive Office of the President]
[Sec. 301. Section 102 of title 3, United States Code, is amended by
striking ``, for which expense allowance'' and all that follows through
the first period and inserting ``. Any unused amount of such expense
allowance shall revert to the Treasury pursuant to section 1552 of title
31, United States Code. No amount of such expense allowance shall be
included in the gross income of the President.''] (Division F, H.R.
2673, Consolidated Appropriations Bill, FY 2004.)