[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)

----------------------------------------------------------------------------
Identification code 11-0209-0-1-802      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    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
---------------------------------------------------------------------------

    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)

----------------------------------------------------------------------------
Identification code 11-0209-0-1-802      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

      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
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0209-0-1-802      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         825         904         904
---------------------------------------------------------------------------

[[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.
----------------------------------------------------------------------------

    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
---------------------------------------------------------------------------

    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)

----------------------------------------------------------------------------
Identification code 11-1454-0-1-802      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
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
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1454-0-1-802      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          24          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] $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)

----------------------------------------------------------------------------
Identification code 11-1453-0-1-802      2003 actual   2004 est.   2005 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      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
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
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1453-0-1-802      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          20          24          24
---------------------------------------------------------------------------

                                

Intragovernmental funds:

            Management Fund, Office of Environmental Quality

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-3963-0-4-802      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
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...........................
---------------------------------------------------------------------------

    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)

----------------------------------------------------------------------------
Identification code 11-1073-0-1-802      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    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...........................
---------------------------------------------------------------------------

    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)

----------------------------------------------------------------------------
Identification code 11-0300-0-1-802      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

    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
---------------------------------------------------------------------------

    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)

----------------------------------------------------------------------------
Identification code 11-0300-0-1-802      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------

      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
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0300-0-1-802      2003 actual   2004 est.   2005 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         491         510         510
---------------------------------------------------------------------------

                                

      


 
                 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.)
