[Appendix]
[Detailed Budget Estimates by Agency]
[Executive Office of the President]
[From the U.S. Government Printing Office, www.gpo.gov]
<h1>EXECUTIVE OFFICE OF THE PRESIDENT
</h1>
EXECUTIVE OFFICE OF THE PRESIDENT
The White House
Federal Funds
Compensation of the President
For compensation of the President, including an expense allowance at the rate of $50,000 per annum as authorized by 3 U.S.C.
102, $450,000: Provided, That none of the funds made available for official expenses shall be expended for any other purpose and any unused amount
shall revert to the Treasury pursuant to 31 U.S.C. 1552.
Salaries and Expenses
For necessary expenses for the White House as authorized by law, including not to exceed $3,850,000 for services as authorized
by 5 U.S.C. 3109 and 3 U.S.C. 105; subsistence expenses as authorized by 3 U.S.C. 105, which shall be expended and accounted
for as provided in that section; hire of passenger motor vehicles, newspapers, periodicals, and travel (not to exceed $100,000
to be expended and accounted for as provided by 3 U.S.C. 103); and not to exceed $19,000 for official entertainment expenses,
to be available for allocation within the Executive Office of the President; and for necessary expenses of the Office of Policy
Development, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, $55,110,000[$56,974,000]. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 11–0209–0–1–802
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Salaries and expenses
57
57
56
0801
Reimbursable program
2
4
4
0900
Total new obligations
59
61
60
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
57
57
56
1160
Appropriation, discretionary (total)
57
57
56
Spending authority from offsetting collections, discretionary:
1700
Collected
2
4
4
1750
Spending auth from offsetting collections, disc (total)
2
4
4
1900
Budget authority (total)
59
61
60
1930
Total budgetary resources available
59
61
60
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
10
6
4
3010
Obligations incurred, unexpired accounts
59
61
60
3011
Obligations incurred, expired accounts
2
3020
Outlays (gross)
–62
–63
–63
3041
Recoveries of prior year unpaid obligations, expired
–3
3050
Unpaid obligations, end of year
6
4
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
10
6
4
3200
Obligated balance, end of year
6
4
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
59
61
60
Outlays, gross:
4010
Outlays from new discretionary authority
54
58
57
4011
Outlays from discretionary balances
8
5
6
4020
Outlays, gross (total)
62
63
63
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–2
–4
–4
4180
Budget authority, net (total)
57
57
56
4190
Outlays, net (total)
60
59
59
These funds provide for the compensation of the President and official expenses. These funds also provide the President with
staff assistance and provide administrative services for the direct support of the President, to include support for the offices
and councils in the White House as directed by the President.
Object Classification (in millions of dollars)
Identification code 11–0209–0–1–802
2012 actual
2013 CR
2014 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
3
2
3
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
5
6
4
26.0
Supplies and materials
1
1
1
99.0
Direct obligations
57
57
56
99.0
Reimbursable obligations
2
4
4
99.9
Total new obligations
59
61
60
Employment Summary
Identification code 11–0209–0–1–802
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
438
450
450
Executive Residence at the White House
Federal Funds
Operating Expenses
For the care, maintenance, repair and alteration, refurnishing, improvement, heating, and lighting, including electric power
and fixtures, of the Executive Residence at the White House and official entertainment expenses of the President, $12,768,000[$13,200,000], to be expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112–114.
Reimbursable Expenses
For the reimbursable expenses of the Executive Residence at the White House, such sums as may be necessary: Provided, That all reimbursable operating expenses of the Executive Residence shall be made in accordance with the provisions of this
paragraph: Provided further, That, notwithstanding any other provision of law, such amount for reimbursable operating expenses shall be the exclusive
authority of the Executive Residence to incur obligations and to receive offsetting collections, for such expenses: Provided further, That the Executive Residence shall require each person sponsoring a reimbursable political event to pay in advance an amount
equal to the estimated cost of the event, and all such advance payments shall be credited to this account and remain available
until expended: Provided further, That the Executive Residence shall require the national committee of the political party of the President to maintain on
deposit $25,000, to be separately accounted for and available for expenses relating to reimbursable political events sponsored
by such committee during such fiscal year: Provided further, That the Executive Residence shall ensure that a written notice of any amount owed for a reimbursable operating expense
under this paragraph is submitted to the person owing such amount within 60 days after such expense is incurred, and that
such amount is collected within 30 days after the submission of such notice: Provided further, That the Executive Residence shall charge interest and assess penalties and other charges on any such amount that is not
reimbursed within such 30 days, in accordance with the interest and penalty provisions applicable to an outstanding debt on
a United States Government claim under 31 U.S.C. 3717: Provided further, That each such amount that is reimbursed, and any accompanying interest and charges, shall be deposited in the Treasury
as miscellaneous receipts: Provided further, That the Executive Residence shall prepare and submit to the Committees on Appropriations, by not later than 90 days after
the end of the fiscal year covered by this Act, a report setting forth the reimbursable operating expenses of the Executive
Residence during the preceding fiscal year, including the total amount of such expenses, the amount of such total that consists
of reimbursable official and ceremonial events, the amount of such total that consists of reimbursable political events, and
the portion of each such amount that has been reimbursed as of the date of the report: Provided further, That the Executive Residence shall maintain a system for the tracking of expenses related to reimbursable events within
the Executive Residence that includes a standard for the classification of any such expense as political or nonpolitical:
Provided further, That no provision of this paragraph may be construed to exempt the Executive Residence from any other applicable requirement
of subchapter I or II of chapter 37 of title 31, United States Code. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 11–0210–0–1–802
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Direct program activity
13
14
13
0831
Reimbursable program activity
4
5
5
0900
Total new obligations
17
19
18
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
13
14
13
1160
Appropriation, discretionary (total)
13
14
13
Spending authority from offsetting collections, discretionary:
1700
Collected
4
5
5
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
5
5
5
1900
Budget authority (total)
18
19
18
1930
Total budgetary resources available
18
19
18
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
1
4
3010
Obligations incurred, unexpired accounts
17
19
18
3020
Outlays (gross)
–17
–16
–18
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
1
4
4
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
3
3200
Obligated balance, end of year
3
3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
18
19
18
Outlays, gross:
4010
Outlays from new discretionary authority
16
16
15
4011
Outlays from discretionary balances
1
3
4020
Outlays, gross (total)
17
16
18
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
4033
Non-Federal sources
–4
–4
–4
4040
Offsets against gross budget authority and outlays (total)
–4
–5
–5
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4070
Budget authority, net (discretionary)
13
14
13
4080
Outlays, net (discretionary)
13
11
13
4180
Budget authority, net (total)
13
14
13
4190
Outlays, net (total)
13
11
13
These funds provide for the care, maintenance, and operation of the Executive Residence.
Object Classification (in millions of dollars)
Identification code 11–0210–0–1–802
2012 actual
2013 CR
2014 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
4
5
5
99.5
Below reporting threshold
1
99.9
Total new obligations
17
19
18
Employment Summary
Identification code 11–0210–0–1–802
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
89
96
96
White House Repair and Restoration
For the repair, alteration, and improvement of the Executive Residence at the White House, $750,000, to remain available until
expended, for required maintenance, resolution of safety and health issues, and continued preventative maintenance. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 11–0109–0–1–802
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Direct program activity
3
1
1
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
7
7
7
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1
1
1
1160
Appropriation, discretionary (total)
1
1
1
Spending authority from offsetting collections, discretionary:
1700
Collected
2
1750
Spending auth from offsetting collections, disc (total)
2
1900
Budget authority (total)
3
1
1
1930
Total budgetary resources available
10
8
8
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
7
7
7
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
2
2
3010
Obligations incurred, unexpired accounts
3
1
1
3020
Outlays (gross)
–2
–1
–1
3050
Unpaid obligations, end of year
2
2
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
2
2
3200
Obligated balance, end of year
2
2
2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3
1
1
Outlays, gross:
4010
Outlays from new discretionary authority
1
1
4011
Outlays from discretionary balances
2
4020
Outlays, gross (total)
2
1
1
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–2
4180
Budget authority, net (total)
1
1
1
4190
Outlays, net (total)
1
1
These funds provide for the repair, alteration, and improvement of the Executive Residence at the White House.
Object Classification (in millions of dollars)
Identification code 11–0109–0–1–802
2012 actual
2013 CR
2014 est.
25.2
Direct obligations: Other services from non-Federal sources
1
1
1
99.0
Reimbursable obligations
2
99.9
Total new obligations
3
1
1
Special Assistance to the President and the Official Residence of the Vice President
Federal Funds
Salaries and Expenses
For necessary expenses to enable the Vice President to provide assistance to the President in connection with specially assigned
functions; services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106, including subsistence expenses as authorized by 3 U.S.C.
106, which shall be expended and accounted for as provided in that section; and hire of passenger motor vehicles, $4,328,000.
Official Residence of the Vice President
operating expenses
(including transfer of funds)
For the care, operation, refurnishing, improvement, and to the extent not otherwise provided for, heating and lighting, including
electric power and fixtures, of the official residence of the Vice President; the hire of passenger motor vehicles; and not
to exceed $90,000 for official entertainment expenses of the Vice President, to be accounted for solely on his certificate,
$307,000: Provided, That advances or repayments or transfers from this appropriation may be made to any department or agency for expenses of
carrying out such activities. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 11–1454–0–1–802
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Direct program activity
4
5
5
0801
Reimbursable program activity
1
1
1
0900
Total new obligations
5
6
6
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
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
1
1750
Spending auth from offsetting collections, disc (total)
1
1
1
1900
Budget authority (total)
6
6
6
1930
Total budgetary resources available
6
7
7
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
3010
Obligations incurred, unexpired accounts
5
6
6
3020
Outlays (gross)
–6
–6
–6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6
6
6
Outlays, gross:
4010
Outlays from new discretionary authority
5
6
6
4011
Outlays from discretionary balances
1
4020
Outlays, gross (total)
6
6
6
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
–1
4180
Budget authority, net (total)
5
5
5
4190
Outlays, net (total)
5
5
5
These funds are used by the Vice President to carry out responsibilities assigned to the Vice President by the President and
by various statutes. These funds also provide for the care and operation of the Vice President's official residence.
Object Classification (in millions of dollars)
Identification code 11–1454–0–1–802
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
3
3
3
12.1
Civilian personnel benefits
1
1
1
99.0
Direct obligations
4
4
4
99.0
Reimbursable obligations
1
1
1
99.5
Below reporting threshold
1
1
99.9
Total new obligations
5
6
6
Employment Summary
Identification code 11–1454–0–1–802
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
25
24
24
Council of Economic Advisers
Federal Funds
Salaries and Expenses
For necessary expenses of the Council of Economic Advisers in carrying out its functions under the Employment Act of 1946
(15 U.S.C. 1021 et seq.), $4,192,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 11–1900–0–1–802
2012 actual
2013 CR
2014 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:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
1
3010
Obligations incurred, unexpired accounts
4
4
4
3020
Outlays (gross)
–4
–4
–4
3050
Unpaid obligations, end of year
1
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
1
3200
Obligated balance, end of year
1
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4
4
4
Outlays, gross:
4010
Outlays from new discretionary authority
4
3
3
4011
Outlays from discretionary balances
1
1
4020
Outlays, gross (total)
4
4
4
4180
Budget authority, net (total)
4
4
4
4190
Outlays, net (total)
4
4
4
The Council of Economic Advisers analyzes the national economy and its various segments, advises the President on economic
developments, recommends policies for economic growth and stability, appraises economic programs and policies of the Federal
Government, and assists in preparation of the annual Economic Report of the President to the Congress.
Object Classification (in millions of dollars)
Identification code 11–1900–0–1–802
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
3
3
3
12.1
Civilian personnel benefits
1
1
1
99.9
Total new obligations
4
4
4
Employment Summary
Identification code 11–1900–0–1–802
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
25
26
26
Council on Environmental Quality and Office of Environmental Quality
Federal Funds
Council on Environmental Quality and Office of Environmental Quality
For necessary expenses to continue functions assigned to the Council on Environmental Quality and Office of Environmental
Quality pursuant to the National Environmental Policy Act of 1969, the Environmental Quality Improvement Act of 1970, and
Reorganization Plan No. 1 of 1977, and not to exceed $750 for official reception and representation expenses, [$3,106,000]$3,009,000: Provided, That, notwithstanding section 202 of the National Environmental Policy Act of 1970, the Council shall consist of one member,
appointed by the President, by and with the advice and consent of the Senate, serving as chairman and exercising all powers,
functions, and duties of the Council. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 11–1453–0–1–802
2012 actual
2013 CR
2014 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:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
3
3
3
3020
Outlays (gross)
–3
–3
–3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3
3
3
Outlays, gross:
4010
Outlays from new discretionary authority
3
3
3
4180
Budget authority, net (total)
3
3
3
4190
Outlays, net (total)
3
3
3
This appropriation provides funds for the Council on Environmental Quality and the Office of Environmental Quality to serve
as the focal point for environmental policy development within the Administration and conduct compliance oversight activities
under the National Environmental Policy Act (NEPA).
Object Classification (in millions of dollars)
Identification code 11–1453–0–1–802
2012 actual
2013 CR
2014 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
2
2
2
99.5
Below reporting threshold
1
1
1
99.9
Total new obligations
3
3
3
Employment Summary
Identification code 11–1453–0–1–802
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
22
24
24
Management Fund, Office of Environmental Quality
Program and Financing (in millions of dollars)
Identification code 11–3963–0–4–802
2012 actual
2013 CR
2014 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
1930
Total budgetary resources available
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
3010
Obligations incurred, unexpired accounts
1
3050
Unpaid obligations, end of year
1
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
3200
Obligated balance, end of year
1
1
1
The Office of Environmental Quality Management Fund finances study contracts that are jointly sponsored by the Office of Environmental
Quality and one or more other Federal agencies. The Management Fund also finances Federal interagency environmental projects
(including task forces) in which the Office participates.
Object Classification (in millions of dollars)
Identification code 11–3963–0–4–802
2012 actual
2013 CR
2014 est.
Reimbursable obligations:
25.2
Other services from non-Federal sources
1
99.0
Reimbursable obligations
1
National Security Council and Homeland Security Council
Federal Funds
Salaries and Expenses
For necessary expenses of the National Security Council and the Homeland Security Council, including services as authorized
by 5 U.S.C. 3109, [$13,048,000]$12,621,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 11–2000–0–1–802
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
National Security Council
14
13
13
0801
Reimbursable program activity
1
1
0900
Total new obligations
14
14
14
Budgetary Resources:
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
1
1750
Spending auth from offsetting collections, disc (total)
1
1
1
1900
Budget authority (total)
14
14
14
1930
Total budgetary resources available
14
14
14
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
1
3010
Obligations incurred, unexpired accounts
14
14
14
3011
Obligations incurred, expired accounts
1
3020
Outlays (gross)
–15
–15
–14
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
1
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
–1
3200
Obligated balance, end of year
–1
–1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
14
14
14
Outlays, gross:
4010
Outlays from new discretionary authority
13
13
13
4011
Outlays from discretionary balances
2
2
1
4020
Outlays, gross (total)
15
15
14
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
–1
4180
Budget authority, net (total)
13
13
13
4190
Outlays, net (total)
14
14
13
The National Security Council and Homeland Security Council advise the President on the integration of domestic, foreign,
and military policies relating to national security.
Object Classification (in millions of dollars)
Identification code 11–2000–0–1–802
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
10
9
9
12.1
Civilian personnel benefits
2
2
2
21.0
Travel and transportation of persons
1
1
1
99.0
Direct obligations
13
12
12
99.0
Reimbursable obligations
1
1
99.5
Below reporting threshold
1
1
1
99.9
Total new obligations
14
14
14
Employment Summary
Identification code 11–2000–0–1–802
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
68
77
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, [$114,952,000]$113,135,000, of which [$10,403,000]$12,006,000 shall remain available until expended for continued modernization of the information technology infrastructure within the
Executive Office of the President. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 11–0038–0–1–802
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0009
General Services
10
10
10
0010
Facilities Management
26
26
24
0011
Information Systems and Technology
34
36
35
0012
Library and Research Services
2
2
2
0013
Capital Investment Plan
6
10
12
0014
Personnel
29
29
29
0016
Below Reporting Threshold
1
1
1
0100
Direct program activities, subtotal
108
114
113
0799
Total direct obligations
108
114
113
0880
Reimbursable program activity
1
1
1
0900
Total new obligations
109
115
114
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
5
11
11
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
6
11
11
Budget authority:
Appropriations, discretionary:
1100
Appropriation
113
114
113
1160
Appropriation, discretionary (total)
113
114
113
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)
114
115
114
1930
Total budgetary resources available
120
126
125
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
11
11
11
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
43
35
28
3010
Obligations incurred, unexpired accounts
109
115
114
3011
Obligations incurred, expired accounts
1
3020
Outlays (gross)
–114
–122
–114
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–3
3050
Unpaid obligations, end of year
35
28
28
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
42
34
27
3200
Obligated balance, end of year
34
27
27
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
114
115
114
Outlays, gross:
4010
Outlays from new discretionary authority
79
89
88
4011
Outlays from discretionary balances
35
33
26
4020
Outlays, gross (total)
114
122
114
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4070
Budget authority, net (discretionary)
113
114
113
4080
Outlays, net (discretionary)
114
121
113
4180
Budget authority, net (total)
113
114
113
4190
Outlays, net (total)
114
121
113
The Office of Administration's mission is to provide a full array of customer-based administrative services to all entities
of the Executive Office of the President. These services, defined by Executive Order 12028 of 1977, include financial, personnel,
library, information management systems, security and emergency preparedness, and general office administrative services.
Object Classification (in millions of dollars)
Identification code 11–0038–0–1–802
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
22
23
23
12.1
Civilian personnel benefits
7
8
8
23.1
Rental payments to GSA
24
23
21
23.3
Communications, utilities, and miscellaneous charges
5
6
6
25.2
Other services from non-Federal sources
43
43
43
26.0
Supplies and materials
2
2
2
31.0
Equipment
5
9
10
99.0
Direct obligations
108
114
113
99.0
Reimbursable obligations
1
1
1
99.9
Total new obligations
109
115
114
Employment Summary
Identification code 11–0038–0–1–802
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
219
230
230
Office of Management and Budget
Federal Funds
Salaries and Expenses
For necessary expenses of the Office of Management and Budget, including hire of passenger motor vehicles and services as
authorized by 5 U.S.C. 3109 and to carry out the provisions of chapter 35 of title 44, United States Code, [$91,542,000]$93,397,000, of which not to exceed $3,000 shall be available for official representation expenses. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 11–0300–0–1–802
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
National Security programs
11
11
12
0002
General Government programs
10
10
10
0003
Natural Resource programs
10
10
10
0005
Health programs
7
7
8
0006
Education, Income Maintenance, and Labor programs
5
5
6
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
32
33
33
0100
Direct program activities, subtotal
89
90
93
0900
Total new obligations
89
90
93
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
89
90
93
1160
Appropriation, discretionary (total)
89
90
93
1930
Total budgetary resources available
89
90
93
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
10
6
6
3010
Obligations incurred, unexpired accounts
89
90
93
3011
Obligations incurred, expired accounts
2
3020
Outlays (gross)
–92
–90
–93
3041
Recoveries of prior year unpaid obligations, expired
–3
3050
Unpaid obligations, end of year
6
6
6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
10
6
6
3200
Obligated balance, end of year
6
6
6
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
89
90
93
Outlays, gross:
4010
Outlays from new discretionary authority
83
82
85
4011
Outlays from discretionary balances
9
8
8
4020
Outlays, gross (total)
92
90
93
4180
Budget authority, net (total)
89
90
93
4190
Outlays, net (total)
92
90
93
This Office assists the President in the discharge of budgetary, management, and other executive responsibilities.
National Security Programs; General Government Programs; Natural Resource Programs; Health Programs; and Education, Income
Maintenance, and Labor Programs._These offices examine Federal agency programs, budget requests, and management activities, analyze legislation, apportion
appropriations, study proposed changes in agency functions, and conduct special studies aimed at establishing goals and objectives
that would result in long- and short-range improvements in the agencies' financial, administrative, and operational management.
Financial Management._The OMB Office of Federal Financial Management prepares the Government-wide financial management status report and 5-year
plan, monitors execution of the plan; provides policy guidance on preparation and audit of financial statements, financial
systems requirements, management controls, and cost accounting and audit requirements for the non-Federal grantee community.
This office also provides policy guidance on Federal grants management. To improve financial performance, this office leverages
its resources by working closely with the Chief Financial Officers Council and the Department and Agency Inspectors General
community.
Information and Regulatory Affairs._The OMB Office of Information and Regulatory Affairs reviews and coordinates agency proposals to implement or revise Federal
regulations and information collection requirements. In addition, it analyses, develops, coordinates, and maintains information
resources management and statistical policies and practices.
Procurement Policy._The OMB Office of Federal Procurement Policy provides overall direction of Government-wide procurement policies, regulations,
and procedures for executive agencies.
OMB-wide Offices._These offices provide executive direction and coordination for all Office of Management and Budget activities. This includes
the Director's Office; the Deputy Director, the Deputy Director for Management, the Executive Associate Director, and the
Intellectual Property Enforcement Coordinator; Communications; General Counsel; Legislative Affairs; Economic Policy; Management
and Operations Division; the Legislative Reference Division; the Budget Review Division; the Performance and Personnel Management
Division; and the Office of E-Government and Information Technology. In addition, these offices provide overall leadership
for OMB's activities; develop instructions and procedures on a wide range of management, legislative, legal, economic, budgetary,
administrative, and IT-related issues; coordinate OMB review of agency activities; and prepare the budget document.
Object Classification (in millions of dollars)
Identification code 11–0300–0–1–802
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
59
59
61
12.1
Civilian personnel benefits
15
16
17
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
6
6
6
31.0
Equipment
1
1
1
99.9
Total new obligations
89
90
93
Employment Summary
Identification code 11–0300–0–1–802
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
511
494
506
3001
Allocation account civilian full-time equivalent employment
1
1
Office of National Drug Control Policy
Federal Funds
Salaries and Expenses
For necessary expenses of the Office of National Drug Control Policy; for research activities pursuant to the Office of National
Drug Control Policy Reauthorization Act of 2006 (Public Law 109–469); not to exceed $10,000 for official reception and representation expenses; and for participation in joint projects or in the provision of services
on matters of mutual interest with nonprofit, research, or public organizations or agencies, with or without reimbursement,
[$23,413,000]$22,647,000: 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. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 11–1457–0–1–802
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Operations
24
25
23
0002
Policy Research
2
0900
Total new obligations
26
25
23
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
2
3
Budget authority:
Appropriations, discretionary:
1100
Appropriation
25
25
23
1160
Appropriation, discretionary (total)
25
25
23
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
1
1
1900
Budget authority (total)
26
26
23
1930
Total budgetary resources available
28
28
26
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
3
3
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
9
6
8
3010
Obligations incurred, unexpired accounts
26
25
23
3011
Obligations incurred, expired accounts
1
3020
Outlays (gross)
–27
–23
–26
3041
Recoveries of prior year unpaid obligations, expired
–3
3050
Unpaid obligations, end of year
6
8
5
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–2
–2
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3090
Uncollected pymts, Fed sources, end of year
–2
–2
–2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
8
4
6
3200
Obligated balance, end of year
4
6
3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
26
26
23
Outlays, gross:
4010
Outlays from new discretionary authority
21
21
18
4011
Outlays from discretionary balances
6
2
8
4020
Outlays, gross (total)
27
23
26
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4070
Budget authority, net (discretionary)
25
25
23
4080
Outlays, net (discretionary)
27
22
26
4180
Budget authority, net (total)
25
25
23
4190
Outlays, net (total)
27
22
26
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 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 2014, the account provides funding for personnel compensation, travel, rent, and other basic operations of the Office.
Object Classification (in millions of dollars)
Identification code 11–1457–0–1–802
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
12
13
13
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
5
5
3
26.0
Supplies and materials
1
99.0
Direct obligations
25
25
23
99.0
Reimbursable obligations
1
99.9
Total new obligations
26
25
23
Employment Summary
Identification code 11–1457–0–1–802
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
94
98
96
Office of Science and Technology Policy
Federal Funds
Office of Science and Technology Policy
For necessary expenses of the Office of Science and Technology Policy, in carrying out the purposes of the National Science
and Technology Policy, Organization, and Priorities Act of 1976 (42 U.S.C. 6601–6671), hire of passenger motor vehicles, and
services as authorized by 5 U.S.C. 3109, not to exceed $2,250 for official reception and representation expenses, and rental of conference rooms in the District of Columbia, [$5,850,000]$5,658,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 11–2600–0–1–802
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Office of Science and Technology Policy
4
5
6
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5
5
6
1160
Appropriation, discretionary (total)
5
5
6
1930
Total budgetary resources available
5
6
7
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
3010
Obligations incurred, unexpired accounts
4
5
6
3020
Outlays (gross)
–6
–5
–6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5
5
6
Outlays, gross:
4010
Outlays from new discretionary authority
4
4
5
4011
Outlays from discretionary balances
2
1
1
4020
Outlays, gross (total)
6
5
6
4180
Budget authority, net (total)
5
5
6
4190
Outlays, net (total)
6
5
6
The Office of Science and Technology Policy (OSTP) provides advice to the President concerning policies in science and technology
and on the use of science and technology in addressing important national problems. The OSTP operations include support to
other Executive Office of the President organizations on issues with science and technology considerations; with the Office
of Management and Budget, review and analysis of and recommendations on research and development budgets for all Federal agencies;
coordination of research and development programs of the Federal Government; coordination of the implementation of a number
of important international science and technology agreements; and other activities necessary to carry out the duties, functions,
and activities described in Public Law 94–282, the National Science and Technology Policy, Organization, and Priorities Act
of 1976. OSTP also provides support for the National Science and Technology Council.
Object Classification (in millions of dollars)
Identification code 11–2600–0–1–802
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
3
3
4
12.1
Civilian personnel benefits
1
1
1
99.0
Direct obligations
4
4
5
99.5
Below reporting threshold
1
1
99.9
Total new obligations
4
5
6
Employment Summary
Identification code 11–2600–0–1–802
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
27
32
32
Office of the United States Trade Representative
Federal Funds
Salaries and Expenses
For necessary expenses of the Office of the United States Trade Representative, including the hire of passenger motor vehicles
and the employment of experts and consultants as authorized by 5 U.S.C. 3109, [$53,041,000]$56,170,000, of which $1,000,000 shall remain available until expended: Provided, That not to exceed $124,000 shall be available for official reception and representation expenses. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 11–0400–0–1–999
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
Office of the United States Trade Representative
52
52
56
0801
Reimbursable program activity
1
1
1
0900
Total new obligations
53
53
57
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
51
52
56
1160
Appropriation, discretionary (total)
51
52
56
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)
52
53
57
1930
Total budgetary resources available
54
54
58
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4
4
4
3010
Obligations incurred, unexpired accounts
53
53
57
3011
Obligations incurred, expired accounts
2
3020
Outlays (gross)
–53
–53
–57
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
4
4
4
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4
4
4
3200
Obligated balance, end of year
4
4
4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
52
53
57
Outlays, gross:
4010
Outlays from new discretionary authority
48
48
52
4011
Outlays from discretionary balances
5
5
5
4020
Outlays, gross (total)
53
53
57
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
–1
4180
Budget authority, net (total)
51
52
56
4190
Outlays, net (total)
52
52
56
The United States Trade Representative is responsible for developing, coordinating, and advising the President on U.S. international
trade policy. The Trade Representative is responsible for the conduct of international trade negotiations, including commodity
and direct investment negotiations. The Trade Representative also conducts U.S. affairs relating to the World Trade Organization,
in which the United States participates.
Object Classification (in millions of dollars)
Identification code 11–0400–0–1–999
2012 actual
2013 CR
2014 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
30
31
32
12.1
Civilian personnel benefits
9
10
11
21.0
Travel and transportation of persons
5
5
6
23.1
Rental payments to GSA
1
1
23.3
Communications, utilities, and miscellaneous charges
2
1
1
25.2
Other services from non-Federal sources
5
4
5
99.0
Direct obligations
51
52
56
99.0
Reimbursable obligations
1
1
1
99.5
Below reporting threshold
1
99.9
Total new obligations
53
53
57
Employment Summary
Identification code 11–0400–0–1–999
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
232
245
254
Unanticipated Needs
Federal Funds
Unanticipated Needs
For expenses necessary to enable the President to meet unanticipated needs, in furtherance of the national interest, security,
or defense which may arise at home or abroad during the current fiscal year, as authorized by 3 U.S.C. 108, $1,000,000, to
remain available until September 30, [2014]2015. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
included for 2013 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 11–0037–0–1–802
2012 actual
2013 CR
2014 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1
1
1
1160
Appropriation, discretionary (total)
1
1
1
1930
Total budgetary resources available
2
2
2
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
–1
–1
1941
Unexpired unobligated balance, end of year
1
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1
1
1
4180
Budget authority, net (total)
1
1
1
This account represents amounts appropriated to the President to meet unanticipated needs in furtherance of national interest,
security, or defense.
Data-Driven Innovation
For necessary expenses to improve the use of data and evidence to improve government effectiveness and efficiency, $14,000,000,
to remain available until expended: Provided, That, of the amount provided under this heading, not less than $8,000,000 shall
be available for projects that advance the use of integrated, efficient, secure, and effective uses of information technology
in the Federal Government, and up to $6,000,000 shall be available for projects that enable Federal agencies to increase the
use of evidence and innovation in order to improve program results and cost-effectiveness: Provided further, 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.
Program and Financing (in millions of dollars)
Identification code 11–0030–0–1–802
2012 actual
2013 CR
2014 est.
Obligations by program activity:
0001
IEEUIT IT management oversight
2
4
4
0002
IEEUIT Cybersecurity
2
0003
Evidence-Based Innovation
6
0004
Partnership Fund for Program Integrity Innovation
21
12
7
0900
Total new obligations
23
16
19
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
30
12
11
Budget authority:
Appropriations, discretionary:
1100
Appropriation
15
15
14
1131
Unobligated balance of appropriations permanently reduced
–10
1160
Appropriation, discretionary (total)
5
15
14
1930
Total budgetary resources available
35
27
25
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
12
11
6
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
21
22
3010
Obligations incurred, unexpired accounts
23
16
19
3020
Outlays (gross)
–3
–15
–22
3050
Unpaid obligations, end of year
21
22
19
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
21
22
3200
Obligated balance, end of year
21
22
19
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5
15
14
Outlays, gross:
4010
Outlays from new discretionary authority
1
6
6
4011
Outlays from discretionary balances
2
9
16
4020
Outlays, gross (total)
3
15
22
4180
Budget authority, net (total)
5
15
14
4190
Outlays, net (total)
3
15
22
This funding will provide the Government with a strategic resource base controlled by the Director of the Office of Management
and Budget (OMB) to harness data and evidence to improve results and efficiency of Government operations and programs. The
funds will support strategic investments in cross-agency projects that: (1) reduce waste, duplication and mitigate cybersecurity
threats in the management of Federal information technology (IT), and (2) get better results at lower cost across high-priority
Government activities over the longer term by creating and institutionalizing new program models and evidence-building tools.
Integrated, Efficient and Effective Uses of Information Technology (IEEUIT).—Under the direction of the Federal Chief Information Officer (CIO), staff select and oversee projects that improve the results
of Federal IT investments. The funding is used to support enhanced transparency, analytics, oversight and technical assistance
aimed at achieving improved insights and oversight of information technology in the Federal Government. The funds will support
continued operations of and enhancements to the Federal IT Dashboard, yielding better data analytics and oversight of the
Government's $80 billion investment in IT. Building on data and insights from the IT Dashboard, the Federal CIO would engage
directly with agencies through the use of TechStat and PortfolioStat reviews, identifying underperforming and duplicative
investments, and taking corrective actions. The funds will also continue to support projects to enhance the productivity of
IT operations, such as the data center consolidation initiative.
IEEUIT Cybersecurity.—Additional IT oversight resources for cybersecurity would be used by OMB to: (1) drive efficiencies for Federal cybersecurity
activities through expanded oversight of agencies' use of cybersecurity funding, providing leadership with data to inform
cybersecurity strategy; (2) improve oversight of specific cybersecurity activities such as continuous monitoring, perimeter
defense, and all email, Domain Name Service, and identity management initiatives; and (3) work to establish a unified information
security framework across the Federal Government, spanning the civil, defense, and intelligence communities, building on inter-agency
work initiated in 2009.
Evidence-Based Innovation.—This funding will increase cost-effectiveness and return on investment across Government programs by dedicating project
funding and expert staff resources to three strategic objectives: (1) driving existing resources to evidence-based practices
to achieve better results per dollar and generate long-term savings, including by redesigning grant programs to adopt data-driven,
outcome-focused approaches and by spreading the adoption of rigorous evaluation and other evidence-building tools across the
Federal Government; (2) catalyzing measurable agency performance improvements, including through rapid experimentation and
testing and by improving access to and utilization of high quality data; and (3) accelerating learning and creating conditions
for cost-effective change at all levels of Government, including by partnering with innovative leaders in States, localities,
foundations, research organizations, and other private sector experts. This work leverages lessons learned from the Partnership
Fund for Program Integrity Innovation as well as evidence-based policy and initiatives across agencies.
Object Classification (in millions of dollars)
Identification code 11–0030–0–1–802
2012 actual
2013 CR
2014 est.
Direct obligations:
11.3
Personnel compensation: Other than full-time permanent
1
2
2
25.3
Other goods and services from Federal sources
2
3
5
41.0
Grants, subsidies, and contributions
20
11
12
99.9
Total new obligations
23
16
19
Employment Summary
Identification code 11–0030–0–1–802
2012 actual
2013 CR
2014 est.
1001
Direct civilian full-time equivalent employment
3
4
5
1001
Direct civilian full-time equivalent employment
1
3
5
Emergency Response Fund
Unanticipated Needs for Natural Disasters
Program and Financing (in millions of dollars)
Identification code 11–0033–0–1–453
2012 actual
2013 CR
2014 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
12
1029
Other balances withdrawn
–12
This schedule includes funding provided in Public Laws 101–130 and 103–211 to respond to various natural disasters. All available
funds from this account were allocated to various agencies. However, certain agencies subsequently returned excess funds to
this account. These balances are only available for specific natural disasters that occurred before 1995. During 2012, all
available funds in this account were administratively withdrawn and returned to the General Fund of the Treasury in accordance
with Section 1555 of Title 31 of the United States Code.
Spectrum Relocation Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 11–5512–0–2–376
2012 actual
2013 CR
2014 est.
0100
Balance, start of year
5,473
5,299
5,299
Appropriations:
0500
Spectrum Relocation Fund
–174
0799
Balance, end of year
5,299
5,299
5,299
Program and Financing (in millions of dollars)
Identification code 11–5512–0–2–376
2012 actual
2013 CR
2014 est.
Budgetary Resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
51
69
69
1011
Unobligated balance transfer from other accts [17–1319]
15
1011
Unobligated balance transfer from other accts [14–0680]
3
1050
Unobligated balance (total)
69
69
69
Budget authority:
Appropriations, mandatory:
1203
Appropriation (previously unavailable)
174
1220
Appropriations transferred to other accts [70–0540]
–121
1220
Appropriations transferred to other accts [70–0400]
–15
1220
Appropriations transferred to other accts [70–0102]
–7
1220
Appropriations transferred to other accts [70–0530]
–14
1220
Appropriations transferred to other accts [89–0303]
–17
1930
Total budgetary resources available
69
69
69
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
69
69
69
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.
Transfers to Agencies for Spectrum Relocation Activities (estimated budget authority in thousands of dollars)
Account
Account Number
2007–12 est.
Capital Improvement and Maintenance, Forest Service, USDA
12–1103
21,578
RDT&E, Defense-wide, DOD
97–0400
76,500
O&M, Defense-wide, DOD
97–0100
21,700
Other Procurement, Army, DOD
21–2035
15,303
O&M, Army, DOD
21–2020
630
Aircraft Procurement, Air Force, DOD
57–3010
40,000
Missile Procurement, Air Force, DOD
57–3020
60,000
Other Procurement, Air Force, DOD
57–3080
6,596
O&M, Air Force, DOD
57–3400
157
RDT&E, Navy, DOD
17–1319
72,873
Weapons Procurement, Navy, DOD
17–1507
10,000
Other Procurement, Navy, DOD
17–1810
900
Bonneville Power Administration Fund, DOE
89–4045
48,627
O&M, Southwestern Power Administration, DOE
89–0303
42,821
O&M, Western Area Power Administration, DOE
89–5068
108,202
O&M, National Nuclear Security Administration, DOE
89–0313
10,900
Office of the CIO, DOE
89–0228
1,650
S&E, Customs and Border Protection, DHS
70–0530
87,858
S&E, Immigration and Customs Enforcement, DHS
70–0540
160,116
S&E, US Secret Service, DHS
70–0400
15,179
Office of the CIO, DHS
70–0102
19,087
Office of the Inspector General, HUD
86–0189
21
S&E, BATF&E, DOJ
15–0700
86,174
S&E, Drug Enforcement Administration, DOJ
15–1100
185,510
S&E, Federal Bureau of Investigation, DOJ
15–0200
283,940
Law Enforcement Wireless Communications, DOJ
15–0132
800
Water and related resources, Bu Rec, DOI
14–0680
5,495
Construction and major maintenance, National Park Service, DOI
14–0139
20,282
Surveys, investigations, and research, US Geological Survey, DOI
14–0804
6,159
Processing, assistance, and management, IRS
20–0913
4,409
Treasury Inspector General for Tax Administration, Treasury
20–0119
892
Facilities and equipment, Federal Aviation Administration, DOT
69–8107
58,062
Exploration capabilities, NASA
80–0115
740
Tennessee Valley Authority Fund
64–4110
15,751
Payment to Postal Service Fund
18–1001
8,334
Total
1,497,246
Reflects transfers and notifications through December 31, 2012
Iraq Relief and Reconstruction Fund
Program and Financing (in millions of dollars)
Identification code 11–1096–0–1–151
2012 actual
2013 CR
2014 est.
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
1
3011
Obligations incurred, expired accounts
11
3020
Outlays (gross)
–13
–1
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
1
3200
Obligated balance, end of year
1
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
13
1
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4190
Outlays, net (total)
13
1
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.
Presidential Transition
Federal Funds
Administrative Support
Program and Financing (in millions of dollars)
Identification code 11–0108–0–1–802
2012 actual
2013 CR
2014 est.
Budgetary Resources:
Unobligated balance:
1029
Other balances withdrawn
–8
Budget authority:
Appropriations, discretionary:
1100
Appropriation
8
1160
Appropriation, discretionary (total)
8
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
8
4180
Budget authority, net (total)
8
Public Law 112–175, Continuing Appropriations Resolution of 2013, provides $8,000,000 to the Office of Administration to carry
out activities associated with the Presidential Act of 1963 (3. U.S.C. 102 note). Consistent with the requirement of the
Presidential Act of 1963, these funds were returned to the General Funds of the Treasury.
ADMINISTRATIVE PROVISIONS
Administrative Provisions—Executive Office of the President and Funds Appropriated to the President
'
(including transfers of funds and rescissions)
SEC. 201. From funds made available in this Act under the headings "The White House'', "Executive Residence at the White House'', "White
House Repair and Restoration'', "Council of Economic Advisers'', "National Security Council and Homeland Security Council'',
"Office of Administration'', "Special Assistance to the President'', and "Official Residence of the Vice President'', the
Director of the Office of Management and Budget (or such other officer as the President may designate in writing), may, 15
days after giving notice to the Committees on Appropriations of the House of Representatives and the Senate, transfer not
to exceed 10 percent of any such appropriation to any other such appropriation, to be merged with and available for the same
time and for the same purposes as the appropriation to which transferred: Provided, That the amount of an appropriation shall not be increased by more than 50 percent by such transfers: Provided further, That no amount shall be transferred from "Special Assistance to the President'' or "Official Residence of the Vice President''
without the approval of the Vice President.