[Appendix]
[Detailed Budget Estimates by Agency]
[Executive Office of the President]
[From the U.S. Government Printing Office, www.gpo.gov]
<h1>EXECUTIVE OFFICE OF THE PRESIDENT
</h1>
EXECUTIVE OFFICE OF THE PRESIDENT
The White House
Federal Funds
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 31 U.S.C. 1552.
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, 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; and 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, $56,974,000. (Executive Office of the President Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 11–0209–0–1–802
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Salaries and expenses
58
57
57
0801
Reimbursable program
1
4
4
0900
Total new obligations
59
61
61
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
59
57
57
1160
Appropriation, discretionary (total)
59
57
57
Spending authority from offsetting collections, discretionary:
1700
Collected
1
4
4
1750
Spending auth from offsetting collections, disc (total)
1
4
4
1900
Budget authority (total)
60
61
61
1930
Total budgetary resources available
60
61
61
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
11
10
3
3030
Obligations incurred, unexpired accounts
59
61
61
3031
Obligations incurred, expired accounts
3
3040
Outlays (gross)
–60
–68
–61
3081
Recoveries of prior year unpaid obligations, expired
–3
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
10
3
3
3100
Obligated balance, end of year (net)
10
3
3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
60
61
61
Outlays, gross:
4010
Outlays from new discretionary authority
50
58
58
4011
Outlays from discretionary balances
10
10
3
4020
Outlays, gross (total)
60
68
61
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–4
–4
4180
Budget authority, net (total)
59
57
57
4190
Outlays, net (total)
59
64
57
These funds provide for the compensation of the President and official expenses. These funds also provide the President with
staff assistance and provide administrative services for the direct support of the President, to include support for the offices
and councils in the White House as directed by the President.
Object Classification (in millions of dollars)
Identification code 11–0209–0–1–802
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
36
36
36
12.1
Civilian personnel benefits
10
10
10
21.0
Travel and transportation of persons
2
2
2
23.3
Communications, utilities, and miscellaneous charges
1
1
1
24.0
Printing and reproduction
1
1
1
25.2
Other services from non-Federal sources
6
6
6
26.0
Supplies and materials
1
1
1
31.0
Equipment
1
99.0
Direct obligations
58
57
57
99.0
Reimbursable obligations
1
4
4
99.9
Total new obligations
59
61
61
Employment Summary
Identification code 11–0209–0–1–802
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
426
450
450
Executive Residence at the White House
Federal Funds
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, [$13,425,000] $13,200,000, to be expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112–114.
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 31 U.S.C. 3717: 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. (Executive Office of the President Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 11–0210–0–1–802
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Direct program activity
14
13
13
0831
Reimbursable program activity
3
4
4
0900
Total new obligations
17
17
17
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
14
13
13
1160
Appropriation, discretionary (total)
14
13
13
Spending authority from offsetting collections, discretionary:
1700
Collected
3
4
4
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
4
4
4
1900
Budget authority (total)
18
17
17
1930
Total budgetary resources available
18
17
17
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
2
1
2
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–2
–2
3020
Obligated balance, start of year (net)
1
–1
3030
Obligations incurred, unexpired accounts
17
17
17
3031
Obligations incurred, expired accounts
1
3040
Outlays (gross)
–18
–16
–17
3050
Change in uncollected pymts, Fed sources, unexpired
–1
3081
Recoveries of prior year unpaid obligations, expired
–1
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1
2
2
3091
Uncollected pymts, Fed sources, end of year
–2
–2
–2
3100
Obligated balance, end of year (net)
–1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
18
17
17
Outlays, gross:
4010
Outlays from new discretionary authority
16
14
14
4011
Outlays from discretionary balances
2
2
3
4020
Outlays, gross (total)
18
16
17
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
4033
Non-Federal sources
–4
–3
–3
4040
Offsets against gross budget authority and outlays (total)
–4
–4
–4
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4052
Offsetting collections credited to expired accounts
1
4070
Budget authority, net (discretionary)
14
13
13
4080
Outlays, net (discretionary)
14
12
13
4180
Budget authority, net (total)
14
13
13
4190
Outlays, net (total)
14
12
13
These funds provide for the care, maintenance, and operation of the Executive Residence.
Object Classification (in millions of dollars)
Identification code 11–0210–0–1–802
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
8
8
8
12.1
Civilian personnel benefits
2
2
2
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.2
Other services from non-Federal sources
1
1
1
26.0
Supplies and materials
1
1
1
99.0
Direct obligations
13
13
13
99.0
Reimbursable obligations
3
4
4
99.5
Below reporting threshold
1
99.9
Total new obligations
17
17
17
Employment Summary
Identification code 11–0210–0–1–802
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
87
96
96
White House Repair and Restoration
For the repair, alteration, and improvement of the Executive Residence at the White House, $750,000, to remain available until
expended, for required maintenance, resolution of safety and health issues, and continued preventative maintenance. (Executive Office of the President Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 11–0109–0–1–802
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Direct program activity
1
1
0900
Total new obligations (object class 25.2)
1
1
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6
8
8
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2
1
1
1160
Appropriation, discretionary (total)
2
1
1
1930
Total budgetary resources available
8
9
9
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
8
8
8
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
2
1
1
3030
Obligations incurred, unexpired accounts
1
1
3040
Outlays (gross)
–1
–1
–1
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1
1
1
3100
Obligated balance, end of year (net)
1
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2
1
1
Outlays, gross:
4010
Outlays from new discretionary authority
1
1
4011
Outlays from discretionary balances
1
4020
Outlays, gross (total)
1
1
1
4180
Budget authority, net (total)
2
1
1
4190
Outlays, net (total)
1
1
1
These funds provide for the repair, alteration, and improvement of the Executive Residence at the White House.
Special Assistance to the President and the Official Residence of the Vice President
Federal 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, $4,328,000.
Official Residence of the Vice President
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,
$307,000: 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. (Executive Office of the President Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 11–1454–0–1–802
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Direct program activity
5
5
5
0801
Reimbursable program activity
1
1
0900
Total new obligations
5
6
6
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5
5
5
1160
Appropriation, discretionary (total)
5
5
5
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1
1750
Spending auth from offsetting collections, disc (total)
1
1
1900
Budget authority (total)
5
6
6
1930
Total budgetary resources available
5
6
6
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1
1
3030
Obligations incurred, unexpired accounts
5
6
6
3040
Outlays (gross)
–5
–7
–6
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1
3100
Obligated balance, end of year (net)
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5
6
6
Outlays, gross:
4010
Outlays from new discretionary authority
4
6
6
4011
Outlays from discretionary balances
1
1
4020
Outlays, gross (total)
5
7
6
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
4180
Budget authority, net (total)
5
5
5
4190
Outlays, net (total)
5
6
5
These funds are 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.
Object Classification (in millions of dollars)
Identification code 11–1454–0–1–802
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
2
3
3
12.1
Civilian personnel benefits
1
1
1
23.1
Rental payments to GSA
1
1
1
99.0
Direct obligations
4
5
5
99.0
Reimbursable obligations
1
1
99.5
Below reporting threshold
1
99.9
Total new obligations
5
6
6
Employment Summary
Identification code 11–1454–0–1–802
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
23
24
24
Council of Economic Advisers
Federal Funds
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 et seq.), $4,192,000. (Executive Office of the President Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 11–1900–0–1–802
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Direct program activity
4
4
4
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4
4
4
1160
Appropriation, discretionary (total)
4
4
4
1930
Total budgetary resources available
4
4
4
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1
1
1
3030
Obligations incurred, unexpired accounts
4
4
4
3040
Outlays (gross)
–4
–4
–4
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1
1
1
3100
Obligated balance, end of year (net)
1
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4
4
4
Outlays, gross:
4010
Outlays from new discretionary authority
3
3
3
4011
Outlays from discretionary balances
1
1
1
4020
Outlays, gross (total)
4
4
4
4180
Budget authority, net (total)
4
4
4
4190
Outlays, net (total)
4
4
4
The Council of Economic Advisers analyzes the national economy and its various segments, advises the President on economic
developments, recommends policies for economic growth and stability, appraises economic programs and policies of the Federal
Government, and assists in preparation of the annual Economic Report of the President to the Congress.
Object Classification (in millions of dollars)
Identification code 11–1900–0–1–802
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
3
3
3
12.1
Civilian personnel benefits
1
1
1
99.9
Total new obligations
4
4
4
Employment Summary
Identification code 11–1900–0–1–802
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
26
26
26
Council on Environmental Quality and Office of Environmental Quality
Federal 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, [$3,153,000] $3,106,000: 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. (Department of the Interior, Environment, and Related Programs Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 11–1453–0–1–802
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Council on Environmental Quality and Office of Environmental Quality
3
3
3
0900
Total new obligations
3
3
3
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3
3
3
1160
Appropriation, discretionary (total)
3
3
3
1930
Total budgetary resources available
3
3
3
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
3
3
3
3040
Outlays (gross)
–3
–3
–3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3
3
3
Outlays, gross:
4010
Outlays from new discretionary authority
3
3
3
4180
Budget authority, net (total)
3
3
3
4190
Outlays, net (total)
3
3
3
This appropriation provides funds for the Council on Environmental Quality 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).
Object Classification (in millions of dollars)
Identification code 11–1453–0–1–802
2011 actual
2012 est.
2013 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
2
2
2
99.5
Below reporting threshold
1
1
1
99.9
Total new obligations
3
3
3
Employment Summary
Identification code 11–1453–0–1–802
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
23
24
24
Management Fund, Office of Environmental Quality
Program and Financing (in millions of dollars)
Identification code 11–3963–0–4–802
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0801
Reimbursable program activity
1
0809
Reimbursable program activities, subtotal
1
0900
Total new obligations (object class 25.2)
1
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1750
Spending auth from offsetting collections, disc (total)
1
1930
Total budgetary resources available
2
1
1
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
3030
Obligations incurred, unexpired accounts
1
3040
Outlays (gross)
–1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1
Outlays, gross:
4010
Outlays from new discretionary authority
1
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
The Office of Environmental Quality Management Fund finances study contracts that are jointly sponsored by the Office of Environmental
Quality and one or more other Federal agencies. The Management Fund also finances Federal interagency environmental projects
(including task forces) in which the Office participates.
Object Classification (in millions of dollars)
Identification code 11–3963–0–4–802
2011 actual
2012 est.
2013 est.
Reimbursable obligations:
25.2
Other services from non-Federal sources
1
99.0
Reimbursable obligations
1
National Security Council and Homeland Security Council
Federal Funds
Salaries and Expenses
For necessary expenses of the National Security Council and the Homeland Security Council, including services as authorized
by 5 U.S.C. 3109, $13,048,000. (Executive Office of the President Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 11–2000–0–1–802
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
National Security Council
13
13
13
0801
Reimbursable program activity
1
1
1
0900
Total new obligations
14
14
14
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
13
13
13
1160
Appropriation, discretionary (total)
13
13
13
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1
1750
Spending auth from offsetting collections, disc (total)
1
1
1900
Budget authority (total)
13
14
14
1930
Total budgetary resources available
14
14
14
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
3
3
2
3030
Obligations incurred, unexpired accounts
14
14
14
3031
Obligations incurred, expired accounts
1
3040
Outlays (gross)
–13
–15
–14
3081
Recoveries of prior year unpaid obligations, expired
–2
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
3
2
2
3100
Obligated balance, end of year (net)
3
2
2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
13
14
14
Outlays, gross:
4010
Outlays from new discretionary authority
11
13
13
4011
Outlays from discretionary balances
2
2
1
4020
Outlays, gross (total)
13
15
14
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
4180
Budget authority, net (total)
13
13
13
4190
Outlays, net (total)
13
14
13
The National Security Council and Homeland Security Council advise the President on the integration of domestic, foreign,
and military policies relating to national security.
Object Classification (in millions of dollars)
Identification code 11–2000–0–1–802
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
9
10
10
12.1
Civilian personnel benefits
2
1
1
21.0
Travel and transportation of persons
1
1
1
99.0
Direct obligations
12
12
12
99.0
Reimbursable obligations
1
1
1
99.5
Below reporting threshold
1
1
1
99.9
Total new obligations
14
14
14
Employment Summary
Identification code 11–2000–0–1–802
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
71
75
77
Office of Administration
Federal Funds
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, [$112,952,000] $114,952,000, of which $10,403,000 shall remain available until expended for continued modernization of the information technology infrastructure
within the Executive Office of the President. (Executive Office of the President Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 11–0038–0–1–802
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0009
General Services
8
10
10
0010
Facilities Management
23
26
26
0011
Information Systems and Technology
40
34
36
0012
Library and Research Services
2
2
2
0013
Capital Investment Plan
15
11
11
0014
Personnel
29
29
29
0016
Below Reporting Threshold
1
1
1
0100
Direct Program by Activities - Subtotal (running)
118
113
115
0799
Total direct obligations
118
113
115
0880
Reimbursable program activity
1
1
0900
Total new obligations
118
114
116
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6
5
5
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
7
5
5
Budget authority:
Appropriations, discretionary:
1100
Appropriation
115
113
115
1160
Appropriation, discretionary (total)
115
113
115
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
1
1
1
1900
Budget authority (total)
116
114
116
1930
Total budgetary resources available
123
119
121
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
5
5
5
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
39
43
36
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
3020
Obligated balance, start of year (net)
39
42
35
3030
Obligations incurred, unexpired accounts
118
114
116
3031
Obligations incurred, expired accounts
3
3040
Outlays (gross)
–112
–121
–123
3050
Change in uncollected pymts, Fed sources, unexpired
–1
3080
Recoveries of prior year unpaid obligations, unexpired
–1
3081
Recoveries of prior year unpaid obligations, expired
–4
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
43
36
29
3091
Uncollected pymts, Fed sources, end of year
–1
–1
–1
3100
Obligated balance, end of year (net)
42
35
28
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
116
114
116
Outlays, gross:
4010
Outlays from new discretionary authority
80
88
90
4011
Outlays from discretionary balances
32
33
33
4020
Outlays, gross (total)
112
121
123
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4070
Budget authority, net (discretionary)
115
113
115
4080
Outlays, net (discretionary)
112
120
122
4180
Budget authority, net (total)
115
113
115
4190
Outlays, net (total)
112
120
122
The Office of Administration's mission is to provide a full array of customer-based administrative services to all entities
of the Executive Office of the President. These services, defined by Executive Order 12028 of 1977, include financial, personnel,
library, information management systems, security and emergency preparedness, and general office administrative services.
Object Classification (in millions of dollars)
Identification code 11–0038–0–1–802
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
22
22
24
12.1
Civilian personnel benefits
7
7
8
23.1
Rental payments to GSA
22
24
24
23.3
Communications, utilities, and miscellaneous charges
7
6
5
25.2
Other services from non-Federal sources
49
43
42
26.0
Supplies and materials
2
2
3
31.0
Equipment
7
9
9
99.0
Direct obligations
116
113
115
99.0
Reimbursable obligations
1
1
1
99.5
Below reporting threshold
1
99.9
Total new obligations
118
114
116
Employment Summary
Identification code 11–0038–0–1–802
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
217
220
230
Office of Management and Budget
Federal 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, [$89,456,000] $91,542,000, of which not to exceed $3,000 shall be available for official representation expenses[: Provided, 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 their subcommittees: Provided further, That none of the funds provided in this or prior Acts shall be used, directly or indirectly, by the Office of Management
and Budget, for evaluating or determining if water resource project or study reports submitted by the Chief of Engineers acting
through the Secretary of the Army are in compliance with all applicable laws, regulations, and requirements relevant to the
Civil Works water resource planning process: Provided further, That the Office of Management and Budget shall have not more than 60 days in which to perform budgetary policy reviews of
water resource matters on which the Chief of Engineers has reported: Provided further, That the Director of the Office of Management and Budget shall notify the appropriate authorizing and appropriating committees
when the 60-day review is initiated: Provided further, That if water resource reports have not been transmitted to the appropriate authorizing and appropriating committees within
15 days after the end of the Office of Management and Budget review period based on the notification from the Director, Congress
shall assume Office of Management and Budget concurrence with the report and act accordingly]. (Executive Office of the President Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 11–0300–0–1–802
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
National Security programs
12
11
12
0002
General Government programs
10
9
10
0003
Natural Resource programs
11
11
11
0005
Health programs
7
7
7
0006
Education, Income Maintenance, and Labor programs
5
5
5
0007
Office of Federal Financial Management
3
3
3
0008
Information and Regulatory Affairs
8
8
8
0009
Office of Federal Procurement Policy
3
3
3
0010
OMB-wide Offices
33
32
33
0100
Direct Program by Activities - Subtotal (running)
92
89
92
0900
Total new obligations
92
89
92
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
92
89
92
1160
Appropriation, discretionary (total)
92
89
92
1930
Total budgetary resources available
92
89
92
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
12
10
10
3030
Obligations incurred, unexpired accounts
92
89
92
3031
Obligations incurred, expired accounts
4
3040
Outlays (gross)
–93
–89
–92
3081
Recoveries of prior year unpaid obligations, expired
–5
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
10
10
10
3100
Obligated balance, end of year (net)
10
10
10
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
92
89
92
Outlays, gross:
4010
Outlays from new discretionary authority
83
81
84
4011
Outlays from discretionary balances
10
8
8
4020
Outlays, gross (total)
93
89
92
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180
Budget authority, net (total)
92
89
92
4190
Outlays, net (total)
93
89
92
This Office assists the President in the discharge of budgetary, management, and other executive responsibilities.
National Security Programs; General Government Programs; Natural Resource Programs; Health Programs; and Education, Income
Maintenance, and Labor Programs._These offices examine Federal agency programs, budget requests, and management activities, analyze legislation, apportion
appropriations, study proposed changes in agency functions, and conduct special studies aimed at establishing goals and objectives
that would result in long- and short-range improvements in the agencies' financial, administrative, and operational management.
Financial Management._The OMB Office of Federal Financial Management 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.
This office also provides policy guidance on Federal grants management. To improve financial performance, this office leverages
its resources by working closely with the Chief Financial Officers Council and the Department and Agency Inspectors General
community.
Information and Regulatory Affairs._The OMB Office of Information and Regulatory Affairs reviews and coordinates agency proposals to implement or revise Federal
regulations and information collection requirements. In addition, it analyses, develops, coordinates, and maintains information
resources management and statistical policies and practices.
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._These offices provide executive direction and coordination for all Office of Management and Budget activities. This includes
the Director's Office; the Deputy Director, the Deputy Director for Management, the Executive Associate Director, and the
Intellectual Property Enforcement Coordinator; Communications; General Counsel; Legislative Affairs; Economic Policy; Management
and Operations Division; the Legislative Reference Division; the Budget Review Division; the Performance and Personnel Management
Division; and the Office of E-Government and Information Technology. In addition, these offices provide overall leadership
for OMB's activities; develop instructions and procedures on a wide range of management, legislative, legal, economic, budgetary,
administrative, and IT-related issues; coordinate OMB review of agency activities; and prepare the budget document.
Object Classification (in millions of dollars)
Identification code 11–0300–0–1–802
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
59
59
60
12.1
Civilian personnel benefits
16
15
16
23.1
Rental payments to GSA
7
7
7
23.2
Rental payments to others
1
1
1
25.2
Other services from non-Federal sources
7
6
6
26.0
Supplies and materials
1
31.0
Equipment
1
1
1
99.0
Direct obligations
92
89
91
99.5
Below reporting threshold
1
99.9
Total new obligations
92
89
92
Employment Summary
Identification code 11–0300–0–1–802
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
506
506
512
3001
Allocation account civilian full-time equivalent employment
7
5
5
Office of National Drug Control Policy
Federal 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 2006 (Public Law 109–469); 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,
[$24,500,000] $23,413,000: 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. (Executive Office of the President Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 11–1457–0–1–802
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Operations
26
25
23
0002
Policy Research
4
0900
Total new obligations
30
25
23
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4
2
2
Budget authority:
Appropriations, discretionary:
1100
Appropriation
27
25
23
1160
Appropriation, discretionary (total)
27
25
23
Spending authority from offsetting collections, discretionary:
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
1
1900
Budget authority (total)
28
25
23
1930
Total budgetary resources available
32
27
25
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
2
2
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
11
8
5
3010
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
3020
Obligated balance, start of year (net)
11
7
4
3030
Obligations incurred, unexpired accounts
30
25
23
3031
Obligations incurred, expired accounts
1
3040
Outlays (gross)
–31
–28
–23
3050
Change in uncollected pymts, Fed sources, unexpired
–1
3081
Recoveries of prior year unpaid obligations, expired
–3
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
8
5
5
3091
Uncollected pymts, Fed sources, end of year
–1
–1
–1
3100
Obligated balance, end of year (net)
7
4
4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
28
25
23
Outlays, gross:
4010
Outlays from new discretionary authority
22
20
18
4011
Outlays from discretionary balances
9
8
5
4020
Outlays, gross (total)
31
28
23
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4180
Budget authority, net (total)
27
25
23
4190
Outlays, net (total)
31
28
23
The Office of National Drug Control Policy (ONDCP), established by the Anti-Drug Abuse Act of 1988, and reauthorized by the
Office of National Drug Control Policy Reauthorization Act of 2006, is charged with developing policies, objectives and priorities
for the National Drug Control Program. In addition, ONDCP administers the National Youth Anti-Drug Media Campaign, the High
Intensity Drug Trafficking Areas Program, and the Drug Free Communities Support Program. (Descriptions of these programs are
found in the Federal Drug Control Programs section of this Appendix.)
For 2013, the account provides funding for personnel compensation, travel, rent, and other basic operations of the Office.
Object Classification (in millions of dollars)
Identification code 11–1457–0–1–802
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
13
13
12
12.1
Civilian personnel benefits
3
3
3
21.0
Travel and transportation of persons
1
1
1
23.1
Rental payments to GSA
3
3
3
25.2
Other services from non-Federal sources
9
5
4
99.0
Direct obligations
29
25
23
99.0
Reimbursable obligations
1
99.9
Total new obligations
30
25
23
Employment Summary
Identification code 11–1457–0–1–802
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
99
98
98
Office of Science and Technology Policy
Federal 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. 6601–6671), hire of passenger motor vehicles, and
services as authorized by 5 U.S.C. 3109, not to exceed $2,250 for official reception and representation expenses, and rental of conference rooms in the District of Columbia, [$4,500,000] $5,850,000. (Science Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 11–2600–0–1–802
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Office of Science and Technology Policy
7
5
6
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
7
5
6
1160
Appropriation, discretionary (total)
7
5
6
1930
Total budgetary resources available
7
5
6
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
2
2
1
3030
Obligations incurred, unexpired accounts
7
5
6
3040
Outlays (gross)
–6
–6
–6
3081
Recoveries of prior year unpaid obligations, expired
–1
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
2
1
1
3100
Obligated balance, end of year (net)
2
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
7
5
6
Outlays, gross:
4010
Outlays from new discretionary authority
5
4
5
4011
Outlays from discretionary balances
1
2
1
4020
Outlays, gross (total)
6
6
6
4180
Budget authority, net (total)
7
5
6
4190
Outlays, net (total)
6
6
6
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.
Object Classification (in millions of dollars)
Identification code 11–2600–0–1–802
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
4
3
4
12.1
Civilian personnel benefits
1
1
1
21.0
Travel and transportation of persons
1
25.2
Other services from non-Federal sources
1
99.0
Direct obligations
7
4
5
99.5
Below reporting threshold
1
1
99.9
Total new obligations
7
5
6
Employment Summary
Identification code 11–2600–0–1–802
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
33
29
32
Office of the United States Trade Representative
Federal 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, [$51,251,000] $53,041,000, of which $1,000,000 shall remain available until expended: Provided, That not to exceed [$111,600] $124,000 shall be available for official reception and representation expenses. (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 11–0400–0–1–999
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Office of the United States Trade Representative
48
51
53
0801
Reimbursable program activity
1
1
1
0900
Total new obligations
49
52
54
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
3
3
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
3
3
3
Budget authority:
Appropriations, discretionary:
1100
Appropriation
48
51
53
1160
Appropriation, discretionary (total)
48
51
53
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1
1
1750
Spending auth from offsetting collections, disc (total)
1
1
1
1900
Budget authority (total)
49
52
54
1930
Total budgetary resources available
52
55
57
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
3
3
3
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
5
4
6
3030
Obligations incurred, unexpired accounts
49
52
54
3031
Obligations incurred, expired accounts
3
3040
Outlays (gross)
–49
–50
–54
3080
Recoveries of prior year unpaid obligations, unexpired
–1
3081
Recoveries of prior year unpaid obligations, expired
–3
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
4
6
6
3100
Obligated balance, end of year (net)
4
6
6
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
49
52
54
Outlays, gross:
4010
Outlays from new discretionary authority
46
47
49
4011
Outlays from discretionary balances
3
3
5
4020
Outlays, gross (total)
49
50
54
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
–1
4180
Budget authority, net (total)
48
51
53
4190
Outlays, net (total)
48
49
53
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.
Object Classification (in millions of dollars)
Identification code 11–0400–0–1–999
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
29
31
32
12.1
Civilian personnel benefits
9
9
9
21.0
Travel and transportation of persons
5
5
5
23.3
Communications, utilities, and miscellaneous charges
1
1
2
25.2
Other services from non-Federal sources
4
5
5
99.0
Direct obligations
48
51
53
99.0
Reimbursable obligations
1
1
1
99.9
Total new obligations
49
52
54
Employment Summary
Identification code 11–0400–0–1–999
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
229
248
252
Unanticipated Needs
Federal 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, [$988,000] $1,000,000, to remain available until September 30, [2013] 2014. (Executive Office of the President Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 11–0037–0–1–802
2011 actual
2012 est.
2013 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1
1
1
1160
Appropriation, discretionary (total)
1
1
1
1930
Total budgetary resources available
2
2
2
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
–1
–1
1941
Unexpired unobligated balance, end of year
1
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1
1
1
4180
Budget authority, net (total)
1
1
1
This account represents amounts appropriated to the President to meet unanticipated needs in furtherance of national interest,
security, or defense.
Partnership Fund for Program Integrity Innovation
For administrative expenses for the Partnership Fund for Program Integrity Innovation, $1,000,000.
Program and Financing (in millions of dollars)
Identification code 11–0035–0–1–802
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Program Integrity Innovation
2
20
11
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
37
30
10
Budget authority:
Appropriations, discretionary:
1100
Appropriation
10
1
1131
Unobligated balance of appropriations permanently reduced
–5
–10
1160
Appropriation, discretionary (total)
–5
1
1930
Total budgetary resources available
32
30
11
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
30
10
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1
10
3030
Obligations incurred, unexpired accounts
2
20
11
3040
Outlays (gross)
–1
–11
–12
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1
10
9
3100
Obligated balance, end of year (net)
1
10
9
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–5
1
Outlays, gross:
4010
Outlays from new discretionary authority
1
4011
Outlays from discretionary balances
1
11
11
4020
Outlays, gross (total)
1
11
12
4180
Budget authority, net (total)
–5
1
4190
Outlays, net (total)
1
11
12
The purpose of the Partnership Fund for Program Integrity Innovation is to identify and test the most effective innovations
to reduce error and improve efficiency and service in Federal assistance programs administered by states and localities.
Many programs administered at state and local levels operate independently of each other yet serve similar low-income populations.
In addition, Federal and State officials often function in silos of information that do not promote consistent and judicious
use of resources, including staff, information, systems, and processes. The $1 million request for administrative funds would
enable the Partnership Fund to continue identifying solutions that simultaneously support multiple objectives to reduce improper
payments and improve administrative efficiency and service delivery, while reducing access barriers and protecting beneficiaries.
By law, Partnership Fund pilots must save at least as much as they cost, in aggregate. To date, the Partnership Fund has invested
over $11 million in six pilot projects, which are estimated to lead to total savings of up to $200 million or more annually
if the pilots are taken to scale, a return on investment of over 17 to 1. Additional administrative funds would enable the
Partnership Fund to use existing funds to identify additional projects that promise a significant return on investment. The
Consolidated Appropriations Act, 2012 extended the availability through 2013 of $10 million from the original appropriation
for the Partnership Fund that would have otherwise expired at the end of 2012.
Object Classification (in millions of dollars)
Identification code 11–0035–0–1–802
2011 actual
2012 est.
2013 est.
Allocation Account - direct:
11.8
Personnel compensation: Special personal services payments
1
1
1
41.0
Grants, subsidies, and contributions
1
19
10
99.9
Total new obligations
2
20
11
Integrated, Efficient and Effective Uses of Information Technology
(including transfer of funds)
For necessary expenses for the furtherance of integrated, efficient and effective uses of information technology in the Federal
Government, $5,000,000, to remain available until expended: Provided, That the Director of the Office of Management and Budget may transfer these funds to one or more other agencies to carry
out projects to meet these purposes[: Provided further, That the Director of the Office of Management and Budget shall submit quarterly reports to the Committees on Appropriations
of the House and the Senate identifying the savings achieved by the Office of Management and Budget's government-wide information
technology reform efforts: Provided further, That such report shall include savings identified by fiscal year, agency and appropriation]. (Executive Office of the President Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
Identification code 11–0036–0–1–802
2011 actual
2012 est.
2013 est.
Obligations by program activity:
0001
Direct program activity
4
4
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5
5
1160
Appropriation, discretionary (total)
5
5
1930
Total budgetary resources available
5
6
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
2
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
1
3030
Obligations incurred, unexpired accounts
4
4
3040
Outlays (gross)
–3
–4
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
1
1
3100
Obligated balance, end of year (net)
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5
5
Outlays, gross:
4010
Outlays from new discretionary authority
3
3
4011
Outlays from discretionary balances
1
4020
Outlays, gross (total)
3
4
4180
Budget authority, net (total)
5
5
4190
Outlays, net (total)
3
4
This funding would provide the Government with a strategic resource base controlled by the Director of the Office of Management
and Budget, and would be under the direction of the Federal Chief Information Officer (CIO). The Federal CIO would provide
strategic and policy guidance to a small core staff of expert resources, and manage the process for the selection and oversight
of projects, directing appropriate transfers of funds to agencies for project execution. The funding would be used in support
of enhanced transparency, accountability, oversight and technical assistance aimed at achieving a more integrated, efficient
and effective use of information technology (IT) in the Federal Government. Specifically, the fund would be used for two
primary functions. First, the fund would be used to implement enhancements to the Federal IT Dashboard, yielding better oversight
of major IT project spending and operational costs in the Federal Government's $80 billion IT budget. Based on improved data,
the Federal CIO would extend the reach of TechStat reviews, identifying underperforming and duplicative investments, leading
to more efficient future IT spending. Second, the fund would support projects to enhance the productivity of IT operations,
including data center consolidation and centralized incubation pilots. Successful incubation pilots would be scaled across
Federal agencies consistent with a comprehensive Federal technical architecture, addressing areas such as the security of
mobile applications, consistent inter-agency adoption of web services, and other emerging technology areas for Government-wide
implementations.
Object Classification (in millions of dollars)
Identification code 11–0036–0–1–802
2011 actual
2012 est.
2013 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
1
25.2
Other services from non-Federal sources
4
3
99.9
Total new obligations
4
4
Employment Summary
Identification code 11–0036–0–1–802
2011 actual
2012 est.
2013 est.
1001
Direct civilian full-time equivalent employment
1
3
Emergency Response Fund
Unanticipated Needs for Natural Disasters
Program and Financing (in millions of dollars)
Identification code 11–0033–0–1–453
2011 actual
2012 est.
2013 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
12
12
1029
Other balances withdrawn
–12
1050
Unobligated balance (total)
12
1930
Total budgetary resources available
12
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
12
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. These balances are only available for specific natural disasters that occurred before 1995. During 2012, all
available funds in this account will be administratively withdrawn and returned to the General Fund of the Treasury in accordance
with Section 1555 of Title 31 of the United States Code.
Spectrum Relocation Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 11–5512–0–2–376
2011 actual
2012 est.
2013 est.
0100
Balance, start of year
5,471
5,473
5,473
Adjustments:
0190
Adjustment - to reconcile to Treasury reporting
4
0199
Balance, start of year
5,475
5,473
5,473
Appropriations:
0500
Spectrum Relocation Fund
–2
0799
Balance, end of year
5,473
5,473
5,473
Program and Financing (in millions of dollars)
Identification code 11–5512–0–2–376
2011 actual
2012 est.
2013 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
51
51
1011
Unobligated balance transfer from other accts [17–1507]
51
1050
Unobligated balance (total)
51
51
51
Budget authority:
Appropriations, mandatory:
1203
Appropriation (previously unavailable)
2
1220
Transferred to other accounts [64–4110]
–2
1930
Total budgetary resources available
51
51
51
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
51
51
51
The Spectrum Relocation Fund, created by the Commercial Spectrum Enhancement Act of 2004, streamlines the process for reimbursing
Federal agencies that must relocate wireless communications systems from Federal spectrum that has been reallocated to commercial
use. Auction receipts associated with the reallocated spectrum from the Advanced Wireless Services spectrum license auction
were deposited into the Fund in December 2006. To expedite clearing of the auctioned spectrum, the statute provides mandatory
spending authority for approved relocation payments. The Office of Management and Budget (OMB) administers the Fund in consultation
with the National Telecommunications and Information Administration (NTIA) of the Department of Commerce. As part of the
National Wireless Initiative, the Administration proposed several improvements to agencies relocation efforts. These include
language to clarify standards for achieving comparable capability of systems and resources for agency planning efforts before
an auction. Taken together, these efforts are expected to bring more certainty to spectrum auctions and result in higher
bids to recoup any additional funds that are spent.
Transfers to Agencies for Spectrum Relocation Activities (estimated budget authority in thousands of dollars)
Account
Account Number
2007–12 est.
Capital Improvement and Maintenance, Forest Service, USDA
12–1103
21,578
RDT&E, Defense-wide, DOD
97–0400
76,500
O&M, Defense-wide, DOD
97–0100
21,700
Other Procurement, Army, DOD
21–2035
15,303
O&M, Army, DOD
21–2020
630
Aircraft Procurement, Air Force, DOD
57–3010
40,000
Missile Procurement, Air Force, DOD
57–3020
60,000
Other Procurement, Air Force, DOD
57–3080
6,596
O&M, Air Force, DOD
57–3400
157
RDT&E, Navy, DOD
17–1319
72,873
Weapons Procurement, Navy, DOD
17–1507
10,000
Other Procurement, Navy, DOD
17–1810
900
Bonneville Power Administration Fund, DOE
89–4045
48,627
O&M, Southwestern Power Administration, DOE
89–0303
25,821
O&M, Western Area Power Administration, DOE
89–5068
108,202
O&M, National Nuclear Security Administration, DOE
89–0313
10,900
Office of the CIO, DOE
89–0228
1,650
S&E, Customs and Border Protection, DHS
70–0530
74,350
S&E, Immigration and Customs Enforcement, DHS
70–0540
39,129
S&E, US Secret Service, DHS
70–0400
106
Office of the CIO, DHS
70–0102
11,980
Office of the Inspector General, HUD
86–0189
21
S&E, BATF&E, DOJ
15–0700
86,174
S&E, Drug Enforcement Administration, DOJ
15–1100
185,510
S&E, Federal Bureau of Investigation, DOJ
15–0200
283,940
Law Enforcement Wireless Communications, DOJ
15–0132
800
Water and related resources, Bu Rec, DOI
14–0680
8,000
Construction and major maintenance, National Park Service, DOI
14–0139
20,282
Surveys, investigations, and research, US Geological Survey, DOI
14–0804
6,159
Processing, assistance, and management, IRS
20–0913
4,409
Treasury Inspector General for Tax Administration, Treasury
20–0119
892
Facilities and equipment, Federal Aviation Administration, DOT
69–8107
58,062
Exploration capabilities, NASA
80–0115
740
Tennessee Valley Authority Fund
64–4110
15,751
Payment to Postal Service Fund
18–1001
8,334
Total
1,326,076
Reflects transfer notifications through December 31, 2011
Iraq Relief and Reconstruction Fund
Program and Financing (in millions of dollars)
Identification code 11–1096–0–1–151
2011 actual
2012 est.
2013 est.
Change in obligated balance:
Obligated balance, start of year (net):
3000
Unpaid obligations, brought forward, Oct 1 (gross)
145
4
3031
Obligations incurred, expired accounts
29
3040
Outlays (gross)
–99
–4
3081
Recoveries of prior year unpaid obligations, expired
–71
Obligated balance, end of year (net):
3090
Unpaid obligations, end of year (gross)
4
3100
Obligated balance, end of year (net)
4
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
99
4
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–5
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
5
4080
Outlays, net (discretionary)
94
4
4190
Outlays, net (total)
94
4
The Iraq Relief and Reconstruction Fund (IRRF) consists of $2.475 billion appropriated in the 2003 Emergency Wartime Supplemental
Appropriations Act and $18.649 billion appropriated in the 2004 Emergency Supplemental Appropriations Act for Defense and
the Reconstruction of Iraq and Afghanistan. It funds the security, rehabilitation, and reconstruction efforts in Iraq.
ADMINISTRATIVE PROVISIONS
Administrative Provisions—Executive Office of the President and Funds Appropriated to the President
'
(including transfers of funds and rescissions)
SEC. 201. From funds made available in this Act under the headings "The White House'', "Executive Residence at the White House'', "White
House Repair and Restoration'', "Council of Economic Advisers'', "National Security Council and Homeland Security Council'',
"Office of Administration'', "Special Assistance to the President'', and "Official Residence of the Vice President'', the
Director of the Office of Management and Budget (or such other officer as the President may designate in writing), may, 15
days after giving notice to the Committees on Appropriations of the House of Representatives and the Senate, transfer not
to exceed 10 percent of any such appropriation to any other such appropriation, to be merged with and available for the same
time and for the same purposes as the appropriation to which transferred: Provided, That the amount of an appropriation shall not be increased by more than 50 percent by such transfers: Provided further, That no amount shall be transferred from "Special Assistance to the President'' or "Official Residence of the Vice President''
without the approval of the Vice President.[SEC. 202. The Director of the Office of Management and Budget shall submit to the Committees on Appropriations of the House and the
Senate a report on the implementation of Executive Order No. 13563 (76 Fed. Reg. 3821; relating to Improving Regulation and
Regulatory Review) by April 2, 2012. The report shall include information on—
(a) increasing public participation in the rulemaking process and reducing uncertainty;
(b) improving coordination across Federal agencies to eliminate redundant, inconsistent, and overlapping regulations; and
(c) identifying existing regulations that have been reviewed and determined to be outmoded, ineffective, or excessively burdensome.]
[SEC. 203. Within 120 days after the date of enactment of this section, the Director of the Office of Management and Budget shall submit
a report to the Committees on Appropriations of the House and the Senate on the costs of implementing the Dodd-Frank Wall
Street Reform and Consumer Protection Act (Public Law 111–203). Such report shall include—
(1) the estimated mandatory and discretionary obligations of funds through fiscal year 2014, by Federal agency and by fiscal
year, including—
(A) the estimated obligations by cost inputs such as rent, information technology, contracts, and personnel;
(B) the methodology and data sources used to calculate such estimated obligations; and
(C) the specific section of such Act that requires the obligation of funds; and
(2) the estimated receipts through fiscal year 2014 from assessments, user fees, and other fees by the Federal agency making
the collections, by fiscal year, including—
(A) the methodology and data sources used to calculate such estimated collections; and
(B) the specific section of such Act that authorizes the collection of funds.]
[SEC. 204. The Director of the Office of National Drug Control Policy shall submit to the Committees on Appropriations of the House
of Representatives and the Senate not later than 60 days after the date of enactment of this Act, and prior to the initial
obligation of more than 20 percent of the funds appropriated in any account under the heading "Office of National Drug Control
Policy'', a detailed narrative and financial plan on the proposed uses of all funds under the account by program, project,
and activity: Provided, That the reports required by this section shall be updated and submitted to the Committees on Appropriations every 6 months
and shall include information detailing how the estimates and assumptions contained in previous reports have changed: Provided further, That any new projects and changes in funding of ongoing projects shall be subject to the prior approval of the Committees
on Appropriations.][SEC. 205. Not to exceed 2 percent of any appropriations in this Act made available to the Office of National Drug Control Policy may
be transferred between appropriated programs upon the advance approval of the Committees on Appropriations: Provided, That no transfer may increase or decrease any such appropriation by more than 3 percent.][SEC. 206. Not to exceed $1,000,000 of any appropriations in this Act made available to the Office of National Drug Control Policy may
be reprogrammed within a program, project, or activity upon the advance approval of the Committees on Appropriations.][SEC. 207. From the unobligated balances of prior year appropriations made available for the Counterdrug Technology Assessment Center,
$5,244,639 are rescinded.][SEC. 208. From the unobligated balances of prior year appropriations made available for Other Federal Drug Control Programs, $359,958
for a chronic users study and $5,723,403 for the National Anti-Drug Youth Media Campaign are rescinded.][SEC. 209. Of the unobligated balances available under the heading "Executive Office of the President and Funds Appropriated to the
President—Partnership Fund for Program Integrity Innovation'' in title II of division C of the Consolidated Appropriations
Act, 2010 (Public Law 111–117), $10,000,000 are rescinded. In addition to the amounts made available under such heading in
this Act, $10,000,000 are appropriated, to remain available until September 30, 2013.] (Executive Office of the President Appropriations Act, 2012.)