[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, $55,110,000[$56,974,000].  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0209â0â1â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)
                  â62
                  â63
                  â63
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2
                  â4
                  â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 11â0209â0â1â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 11â0209â0â1â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 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, $12,768,000[$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.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0210â0â1â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
                  â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)
                  â17
                  â16
                  â18
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  4
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 11â0210â0â1â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 11â0210â0â1â802
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  89
                  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.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0109â0â1â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)
                  â2
                  â1
                  â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
                  â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 11â0109â0â1â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 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.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1454â0â1â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)
                  â6
                  â6
                  â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
                  â1
                  â1
                  â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 11â1454â0â1â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 11â1454â0â1â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 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.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1900â0â1â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)
                  â4
                  â4
                  â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 11â1900â0â1â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 11â1900â0â1â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 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, [$3,106,000]$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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1453â0â1â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)
                  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
                  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 11â1453â0â1â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 11â3963â0â4â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 11â3963â0â4â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 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]$12,621,000.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â2000â0â1â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)
                  â15
                  â15
                  â14
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  
                  â1
                  â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
                  â1
                  â1
                  â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 11â2000â0â1â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 11â2000â0â1â802
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  68
                  77
                  77
               
               
                  
                     
                  
               
            
         
      
         Office of Administration                                                                                                 
            
         Federal Funds
          Salaries and ExpensesFor 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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0038â0â1â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)
                  â114
                  â122
                  â114
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  28
                  28
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  
                  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)
                  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 11â0038â0â1â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 11â0038â0â1â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 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, [$91,542,000]$93,397,000, of which not to exceed $3,000 shall be available for official representation expenses.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0300â0â1â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)
                  â92
                  â90
                  â93
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 11â0300â0â1â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 11â0300â0â1â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 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,
         [$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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1457â0â1â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)
                  â27
                  â23
                  â26
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  8
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 11â1457â0â1â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 11â1457â0â1â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 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, [$5,850,000]$5,658,000.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â2600â0â1â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)
                  â6
                  â5
                  â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 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
                  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 11â2600â0â1â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 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, [$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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0400â0â1â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)
                  â53
                  â53
                  â57
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â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 11â0400â0â1â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 11â0400â0â1â999
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  232
                  245
                  254
               
               
                  
                     
                  
               
            
         
      
         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, $1,000,000, to
         remain available until September 30, [2014]2015.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0037â0â1â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
                  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.  
         
      
         Data-Driven InnovationFor 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 11â0030â0â1â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
                  â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)
                  â3
                  â15
                  â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).â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.â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.â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 11â0030â0â1â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 11â0030â0â1â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 11â0033â0â1â453
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â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 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 11â5512â0â2â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  5,473
                  5,299
                  5,299
               
               
                  
                  Appropriations:
               
               
                  0500
                  Spectrum Relocation Fund
                  â174
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  5,299
                  5,299
                  5,299
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â5512â0â2â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 [17â1319]
                  15
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [14â0680]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  69
                  69
                  69
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1203
                  Appropriation (previously unavailable)
                  174
                  
                  
               
               
                  1220
                  Appropriations transferred to other accts [70â0540]
                  â121
                  
                  
               
               
                  1220
                  Appropriations transferred to other accts [70â0400]
                  â15
                  
                  
               
               
                  1220
                  Appropriations transferred to other accts [70â0102]
                  â7
                  
                  
               
               
                  1220
                  Appropriations transferred to other accts [70â0530]
                  â14
                  
                  
               
               
                  1220
                  Appropriations transferred to other accts [89â0303]
                  â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
                     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
                     42,821
                  
                  
                     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
                     87,858
                  
                  
                     S&E, Immigration and Customs Enforcement, DHS
                     70â0540
                     160,116
                  
                  
                     S&E, US Secret Service, DHS
                     70â0400
                     15,179
                  
                  
                     Office of the CIO, DHS
                     70â0102
                     19,087
                  
                  
                     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
                     5,495
                  
                  
                     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
                     
                     1,497,246
                  
                  
                     
                        
                     
                  
               
            
         Reflects transfers and notifications through December 31, 2012
      
         Iraq Relief and Reconstruction Fund                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1096â0â1â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)
                  â13
                  â1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 11â0108â0â1â802
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1029
                  Other balances withdrawn
                  
                  â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 112â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 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.