[Appendix]
[Detailed Budget Estimates by Agency]
[Executive Office of the President]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         EXECUTIVE OFFICE OF THE PRESIDENT                                                                                        
            
         
      
      
   
   
      EXECUTIVE OFFICE OF THE PRESIDENT                                                                                        
         
      
         The White House                                                                                                          
            
         Federal Funds
         Compensation of the PresidentFor 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 ExpensesFor 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 11â0209â0â1â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
                  â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)
                  â60
                  â68
                  â61
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â4
                  â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 11â0209â0â1â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 11â0209â0â1â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 ExpensesFor 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 112â114.  
         Reimbursable ExpensesFor 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 11â0210â0â1â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
                  â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
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1
                  â1
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  17
                  17
                  17
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â18
                  â16
                  â17
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â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
                  
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 11â0210â0â1â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 11â0210â0â1â802
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  87
                  96
                  96
               
               
                  
                     
                  
               
            
         
      
         White House Repair and RestorationFor 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 11â0109â0â1â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)
                  â1
                  â1
                  â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 ExpensesFor 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 11â1454â0â1â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)
                  â5
                  â7
                  â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
                  
                  â1
                  â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 11â1454â0â1â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 11â1454â0â1â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 ExpensesFor 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 11â1900â0â1â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)
                  â4
                  â4
                  â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 11â1900â0â1â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 11â1900â0â1â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 QualityFor 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 11â1453â0â1â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)
                  â3
                  â3
                  â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 11â1453â0â1â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 11â1453â0â1â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 11â3963â0â4â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)
                  â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
                  â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 11â3963â0â4â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 ExpensesFor 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 11â2000â0â1â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)
                  â13
                  â15
                  â14
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â1
                  â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 11â2000â0â1â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 11â2000â0â1â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 11â0038â0â1â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
                  
                  â1
                  â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)
                  â112
                  â121
                  â123
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â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
                  
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 11â0038â0â1â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 11â0038â0â1â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 ExpensesFor 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 11â0300â0â1â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)
                  â93
                  â89
                  â92
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 11â0300â0â1â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 11â0300â0â1â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 ExpensesFor 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 109â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 11â1457â0â1â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
                  
                  â1
                  â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)
                  â31
                  â28
                  â23
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â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
                  â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 11â1457â0â1â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 11â1457â0â1â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 PolicyFor 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. 6601â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 11â2600â0â1â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)
                  â6
                  â6
                  â6
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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 94â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 11â2600â0â1â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 11â2600â0â1â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 ExpensesFor 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 11â0400â0â1â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)
                  â49
                  â50
                  â54
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â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 11â0400â0â1â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 11â0400â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  229
                  248
                  252
               
               
                  
                     
                  
               
            
         
      
         Unanticipated Needs                                                                                                      
            
         Federal Funds
         Unanticipated NeedsFor 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 11â0037â0â1â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
                  â1
                  â1
                  â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 InnovationFor administrative expenses for the Partnership Fund for Program Integrity Innovation, $1,000,000.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0035â0â1â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
                  â5
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â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)
                  â1
                  â11
                  â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
                  â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)
                  â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 11â0035â0â1â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 11â0036â0â1â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)
                  
                  â3
                  â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 11â0036â0â1â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 11â0036â0â1â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 11â0033â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  12
                  
               
               
                  1029
                  Other balances withdrawn
                  
                  â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 101â130 and 103â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 11â5512â0â2â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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  5,473
                  5,473
                  5,473
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â5512â0â2â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 [17â1507]
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  51
                  51
                  51
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1203
                  Appropriation (previously unavailable)
                  2
                  
                  
               
               
                  1220
                  Transferred to other accounts [64â4110]
                  â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
                     2007â12 est.
                  
                  
                     
                        
                     
                  
                  
                     Capital Improvement and Maintenance, Forest Service, USDA
                     12â1103
                     21,578
                  
                  
                     RDT&E, Defense-wide, DOD
                     97â0400
                     76,500
                  
                  
                     O&M, Defense-wide, DOD
                     97â0100
                     21,700
                  
                  
                     Other Procurement, Army, DOD
                     21â2035
                     15,303
                  
                  
                     O&M, Army, DOD
                     21â2020
                     630
                  
                  
                     Aircraft Procurement, Air Force, DOD
                     57â3010
                     40,000
                  
                  
                     Missile Procurement, Air Force, DOD
                     57â3020
                     60,000
                  
                  
                     Other Procurement, Air Force, DOD
                     57â3080
                     6,596
                  
                  
                     O&M, Air Force, DOD
                     57â3400
                     157
                  
                  
                     RDT&E, Navy, DOD
                     17â1319
                     72,873
                  
                  
                     Weapons Procurement, Navy, DOD
                     17â1507
                     10,000
                  
                  
                     Other Procurement, Navy, DOD
                     17â1810
                     900
                  
                  
                     Bonneville Power Administration Fund, DOE
                     89â4045
                     48,627
                  
                  
                     O&M, Southwestern Power Administration, DOE
                     89â0303
                     25,821
                  
                  
                     O&M, Western Area Power Administration, DOE
                     89â5068
                     108,202
                  
                  
                     O&M, National Nuclear Security Administration, DOE
                     89â0313
                     10,900
                  
                  
                     Office of the CIO, DOE
                     89â0228
                     1,650
                  
                  
                     S&E, Customs and Border Protection, DHS
                     70â0530
                     74,350
                  
                  
                     S&E, Immigration and Customs Enforcement, DHS
                     70â0540
                     39,129
                  
                  
                     S&E, US Secret Service, DHS
                     70â0400
                     106
                  
                  
                     Office of the CIO, DHS
                     70â0102
                     11,980
                  
                  
                     Office of the Inspector General, HUD
                     86â0189
                     21
                  
                  
                     S&E, BATF&E, DOJ
                     15â0700
                     86,174
                  
                  
                     S&E, Drug Enforcement Administration, DOJ
                     15â1100
                     185,510
                  
                  
                     S&E, Federal Bureau of Investigation, DOJ
                     15â0200
                     283,940
                  
                  
                     Law Enforcement Wireless Communications, DOJ
                     15â0132
                     800
                  
                  
                     Water and related resources, Bu Rec, DOI
                     14â0680
                     8,000
                  
                  
                     Construction and major maintenance, National Park Service, DOI
                     14â0139
                     20,282
                  
                  
                     Surveys, investigations, and research, US Geological Survey, DOI
                     14â0804
                     6,159
                  
                  
                     Processing, assistance, and management, IRS
                     20â0913
                     4,409
                  
                  
                     Treasury Inspector General for Tax Administration, Treasury
                     20â0119
                     892
                  
                  
                     Facilities and equipment, Federal Aviation Administration, DOT
                     69â8107
                     58,062
                  
                  
                     Exploration capabilities, NASA
                     80â0115
                     740
                  
                  
                     Tennessee Valley Authority Fund
                     64â4110
                     15,751
                  
                  
                     
                        
                     
                  
                  
                     Payment to Postal Service Fund
                     18â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 11â1096â0â1â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)
                  â99
                  â4
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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 Provisionsâ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 onâ
      
         (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 111â203). Such report shall includeâ
      (1)  the estimated mandatory and discretionary obligations of funds through fiscal year 2014, by Federal agency and by fiscal
         year, includingâ
         (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, includingâ
         (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
      PresidentâPartnership Fund for Program Integrity Innovation'' in title II of division C of the Consolidated Appropriations
      Act, 2010 (Public Law 111â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.)