#

##

###

###

##

###

###

###

###

##

###

###

###

###

##

###

###

##

###

###

###

##

###

###

##

###

###

##

###

###

##

###

###

##

###

###

##

###

###

##

###

###

###

###

###

###

###

###

###

##

##

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

             <h1>EXECUTIVE OFFICE OF THE PRESIDENT

             </h1>

          EXECUTIVE OFFICE OF THE PRESIDENT

             The White House

             Federal Funds
             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, 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 reception and representation 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, [$55,000,000] $55,214,000. (Executive Office of the President Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–0209–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      56
                      56
                      56

                      0801
                      The White House (Reimbursable)
                      1
                      4
                      4

                      0900
                      Total new obligations
                      57
                      60
                      60

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      55
                      56
                      56

                      1160
                      Appropriation, discretionary (total)
                      55
                      56
                      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)
                      57
                      60
                      60

                      1930
                      Total budgetary resources available
                      57
                      60
                      60

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      6
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      57
                      60
                      60

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –57
                      –61
                      –60

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      6
                      5
                      5

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      5
                      4

                      3200
                      Obligated balance, end of year
                      5
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      57
                      60
                      60

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      52
                      57
                      57

                      4011
                      Outlays from discretionary balances
                      5
                      4
                      3

                      4020
                      Outlays, gross (total)
                      57
                      61
                      60

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –4
                      –4

                      4180
                      Budget authority, net (total)
                      55
                      56
                      56

                      4190
                      Outlays, net (total)
                      55
                      57
                      56

             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 011–0209–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      36
                      36
                      36

                      12.1
                      Civilian personnel benefits
                      11
                      10
                      10

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      5
                      5
                      5

                      26.0
                      Supplies and materials

                      1
                      1

                      99.0
                      Direct obligations
                      56
                      56
                      56

                      99.0
                      Reimbursable obligations
                      1
                      4
                      4

                      99.9
                      Total new obligations
                      57
                      60
                      60

          Employment Summary

                      Identification code 011–0209–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      434
                      450
                      450

             Executive Residence at the White House

             Federal Funds
             operating expensesFor necessary expenses of the Executive Residence at the White House, [$12,700,000] $12,723,000, to be expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112–114. (Executive Office of the President Appropriations Act, 2015.)
             reimbursable expensesFor the reimbursable expenses of the Executive Residence at the White House, such sums as may be necessary: Provided, That all reimbursable operating expenses of the Executive Residence shall be made in accordance with the provisions of this
             paragraph: Provided further, That, notwithstanding any other provision of law, such amount for reimbursable operating expenses shall be the exclusive
             authority of the Executive Residence to incur obligations and to receive offsetting collections, for such expenses: Provided further, That the Executive Residence shall require each person sponsoring a reimbursable political event to pay in advance an amount
             equal to the estimated cost of the event, and all such advance payments shall be credited to this account and remain available
             until expended: Provided further, That the Executive Residence shall require the national committee of the political party of the President to maintain on
             deposit $25,000, to be separately accounted for and available for expenses relating to reimbursable political events sponsored
             by such committee during such fiscal year: Provided further, That the Executive Residence shall ensure that a written notice of any amount owed for a reimbursable operating expense
             under this paragraph is submitted to the person owing such amount within 60 days after such expense is incurred, and that
             such amount is collected within 30 days after the submission of such notice: Provided further, That the Executive Residence shall charge interest and assess penalties and other charges on any such amount that is not
             reimbursed within such 30 days, in accordance with the interest and penalty provisions applicable to an outstanding debt on
             a United States Government claim under 31 U.S.C. 3717: Provided further, That each such amount that is reimbursed, and any accompanying interest and charges, shall be deposited in the Treasury
             as miscellaneous receipts: Provided further, That the Executive Residence shall prepare and submit to the Committees on Appropriations, by not later than 90 days after
             the end of the fiscal year covered by this Act, a report setting forth the reimbursable operating expenses of the Executive
             Residence during the preceding fiscal year, including the total amount of such expenses, the amount of such total that consists
             of reimbursable official and ceremonial events, the amount of such total that consists of reimbursable political events, and
             the portion of each such amount that has been reimbursed as of the date of the report: Provided further, That the Executive Residence shall maintain a system for the tracking of expenses related to reimbursable events within
             the Executive Residence that includes a standard for the classification of any such expense as political or nonpolitical:
             Provided further, That no provision of this paragraph may be construed to exempt the Executive Residence from any other applicable requirement
             of subchapter I or II of chapter 37 of title 31, United States Code. (Executive Office of the President Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–0210–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating Expenses (Direct)
                      13
                      13
                      13

                      0831
                      Operating Expenses (Reimbursable)
                      4
                      5
                      5

                      0900
                      Total new obligations
                      17
                      18
                      18

                      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
                      3
                      5
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      5
                      5

                      1900
                      Budget authority (total)
                      18
                      18
                      18

                      1930
                      Total budgetary resources available
                      18
                      18
                      18

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      17
                      18
                      18

                      3020
                      Outlays (gross)
                      –17
                      –16
                      –17

                      3050
                      Unpaid obligations, end of year
                      1
                      3
                      4

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –2
                      –2

                      3200
                      Obligated balance, end of year
                      –2

                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      18
                      18
                      18

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      14
                      14

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      3

                      4020
                      Outlays, gross (total)
                      17
                      16
                      17

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –3
                      –3

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –5
                      –5

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –1

                      4070
                      Budget authority, net (discretionary)
                      13
                      13
                      13

                      4080
                      Outlays, net (discretionary)
                      13
                      11
                      12

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      13
                      11
                      12

             These funds provide for the care, maintenance, and operation of the Executive Residence.

          Object Classification (in millions of dollars)

                      Identification code 011–0210–0–1–802
                      2014 actual
                      2015 est.
                      2016 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

                      99.9
                      Total new obligations
                      17
                      18
                      18

          Employment Summary

                      Identification code 011–0210–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      87
                      96
                      96

             White House Repair and RestorationFor the repair, alteration, and improvement of the Executive Residence at the White House pursuant to 3 U.S.C. 105(d), [$625,000] $750,000, to remain available until expended, for required maintenance, resolution of safety and health issues, and continued preventative
             maintenance. (Executive Office of the President Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–0109–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      White House Repair and Restoration (Direct)
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      1
                      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

                      1900
                      Budget authority (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      8
                      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
                      2
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –2
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      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

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      2
                      1
                      1

             These funds provide for the repair, alteration, and improvement of the Executive Residence at the White House.

             Special Assistance to the President and the Official Residence of the Vice President

             Federal Funds
             salaries and expensesFor necessary expenses to enable the Vice President to provide assistance to the President in connection with specially assigned
             functions; services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106, including subsistence expenses as authorized by 3 U.S.C.
             106, which shall be expended and accounted for as provided in that section; and hire of passenger motor vehicles, [$4,211,000] $4,228,000. (Executive Office of the President Appropriations Act, 2015.)
             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 pursuant to 3 U.S.C. 106(b)(2), [$299,000] $299,000: Provided, That advances, repayments, or transfers from this appropriation may be made to any department or agency for expenses of
             carrying out such activities. (Executive Office of the President Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–1454–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Special Assistance to the President and the Official Residence O (Direct)
                      5
                      5
                      5

                      0801
                      Special Assistance to the President and the Official Residence O (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations
                      5
                      6
                      6

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      5

                      1160
                      Appropriation, discretionary (total)
                      5
                      5
                      5

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      5
                      6
                      6

                      1930
                      Total budgetary resources available
                      5
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      6
                      6

                      3020
                      Outlays (gross)
                      –4
                      –7
                      –6

                      3050
                      Unpaid obligations, end of year
                      2
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      1

                      3200
                      Obligated balance, end of year
                      2
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      6
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      6
                      6

                      4011
                      Outlays from discretionary balances

                      1

                      4020
                      Outlays, gross (total)
                      4
                      7
                      6

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      4
                      6
                      5

             These funds are used by the Vice President to carry out responsibilities assigned to the Vice President by the President and
                by various statutes. These funds also provide for the care and operation of the Vice President's official residence.

          Object Classification (in millions of dollars)

                      Identification code 011–1454–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      99.0
                      Direct obligations
                      4
                      5
                      5

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      5
                      6
                      6

          Employment Summary

                      Identification code 011–1454–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      23
                      25
                      25

             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.), [$4,184,000] $4,201,000. (Executive Office of the President Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–1900–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      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:

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –4

                      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 011–1900–0–1–802
                      2014 actual
                      2015 est.
                      2016 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 011–1900–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      27
                      27
                      27

             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, [$3,000,000] $3,015,000: Provided, That notwithstanding section 202 of the National Environmental Policy Act of 1970, the Council shall consist of one member,
             appointed by the President, by and with the advice and consent of the Senate, serving as chairman and exercising all powers,
             functions, and duties of the Council. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–1453–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Council on Environmental Quality and Office of Environmental Quality
                      3
                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

             This appropriation provides funds for the Council on Environmental Quality and the Office of Environmental Quality to serve
                as the focal point for environmental policy development within the Administration and conduct compliance oversight activities
                under the National Environmental Policy Act (NEPA).

          Object Classification (in millions of dollars)

                      Identification code 011–1453–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      3
                      3
                      3

          Employment Summary

                      Identification code 011–1453–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      21
                      24
                      24

             Management Fund, Office of Environmental Quality

             Program and Financing (in millions of dollars)

                      Identification code 011–3963–0–4–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Management Fund, Office of Environmental Quality (Reimbursable)

                      1
                      1

                      0809
                      Reimbursable program activities, subtotal

                      1
                      1

                      0900
                      Total new obligations

                      1
                      1

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1930
                      Total budgetary resources available

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      Obligations incurred, unexpired accounts

                      1
                      1

                      3050
                      Unpaid obligations, end of year

                      1
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4190
                      Outlays, net (total)

                      –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 011–3963–0–4–802
                      2014 actual
                      2015 est.
                      2016 est.

                      25.2
                      Reimbursable obligations: Other services from non-Federal sources

                      1
                      1

                      99.0
                      Reimbursable obligations

                      1
                      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, [$12,600,000] $13,069,000. (Executive Office of the President Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–2000–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      National Security Council
                      13
                      13
                      13

                      0801
                      Salaries and Expenses (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations
                      13
                      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

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      13
                      14
                      14

                      1930
                      Total budgetary resources available
                      13
                      14
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      13
                      14
                      14

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –13
                      –15
                      –14

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      14
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      13
                      13

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      1

                      4020
                      Outlays, gross (total)
                      13
                      15
                      14

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      13
                      13
                      13

                      4080
                      Outlays, net (discretionary)
                      12
                      14
                      13

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      12
                      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 011–2000–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      8
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      11
                      12
                      12

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      13
                      14
                      14

          Employment Summary

                      Identification code 011–2000–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      65
                      75
                      76

             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, [$111,300,000] $96,116,000, to remain available until September 30, 2017, of which not to exceed [$12,006,000] $7,994,000 shall remain available until expended for continued modernization of [the] information [technology infrastructure] resources within the Executive Office of the President. (Executive Office of the President Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–0038–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries & Expenses
                      100
                      99
                      84

                      0013
                      Capital Investment Plan
                      13
                      12
                      5

                      0100
                      Direct program activities, subtotal
                      113
                      111
                      89

                      0799
                      Total direct obligations
                      113
                      111
                      89

                      0880
                      Salaries and Expenses (Reimbursable)
                      1
                      1
                      1

                      0900
                      Total new obligations
                      114
                      112
                      90

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      9
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      113
                      111
                      96

                      1160
                      Appropriation, discretionary (total)
                      113
                      111
                      96

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      113
                      112
                      97

                      1930
                      Total budgetary resources available
                      123
                      121
                      106

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      36
                      36

                      3010
                      Obligations incurred, unexpired accounts
                      114
                      112
                      90

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –106
                      –112
                      –115

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      36
                      36
                      11

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      35
                      35

                      3200
                      Obligated balance, end of year
                      35
                      35
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      113
                      112
                      97

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      82
                      86
                      75

                      4011
                      Outlays from discretionary balances
                      24
                      26
                      40

                      4020
                      Outlays, gross (total)
                      106
                      112
                      115

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      113
                      111
                      96

                      4080
                      Outlays, net (discretionary)
                      105
                      111
                      114

                      4180
                      Budget authority, net (total)
                      113
                      111
                      96

                      4190
                      Outlays, net (total)
                      105
                      111
                      114

             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 011–0038–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      24
                      25
                      25

                      12.1
                      Civilian personnel benefits
                      8
                      9
                      9

                      23.1
                      Rental payments to GSA
                      20
                      20
                      20

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      5

                      25.2
                      Other services from non-Federal sources
                      41
                      44
                      32

                      26.0
                      Supplies and materials
                      3
                      2
                      2

                      31.0
                      Equipment
                      11
                      6
                      1

                      99.0
                      Direct obligations
                      113
                      111
                      89

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      114
                      112
                      90

          Employment Summary

                      Identification code 011–0038–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      233
                      237
                      234

             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, to carry out the provisions of chapter 35 of title 44, United States Code, and to prepare and
             submit the budget of the United States Government, in accordance with section 1105(a) of title 31, United States Code, [$91,750,000] $97,441,000, of which not to exceed $3,000 shall be available for official representation expenses [: Provided, That none of the funds appropriated in this Act for the Office of Management and Budget may be used for the purpose of reviewing
             any agricultural marketing orders or any activities or regulations under the provisions of the Agricultural Marketing Agreement
             Act of 1937 (7 U.S.C. 601 et seq.): Provided further, That none of the funds made available for the Office of Management and Budget by this Act may be expended for the altering
             of the transcript of actual testimony of witnesses, except for testimony of officials of the Office of Management and Budget,
             before the Committees on Appropriations or their subcommittees: Provided further, That none of the funds provided in this or prior Acts shall be used, directly or indirectly, by the Office of Management
             and Budget, for evaluating or determining if water resource project or study reports submitted by the Chief of Engineers acting
             through the Secretary of the Army are in compliance with all applicable laws, regulations, and requirements relevant to the
             Civil Works water resource planning process: Provided further, That the Office of Management and Budget shall have not more than 60 days in which to perform budgetary policy reviews of
             water resource matters on which the Chief of Engineers has reported: Provided further, That the Director of the Office of Management and Budget shall notify the appropriate authorizing and appropriating committees
             when the 60-day review is initiated: Provided further, That if water resource reports have not been transmitted to the appropriate authorizing and appropriating committees within
             15 days after the end of the Office of Management and Budget review period based on the notification from the Director, Congress
             shall assume Office of Management and Budget concurrence with the report and act accordingly]. (Executive Office of the President Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–0300–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      National Security programs
                      11
                      11
                      11

                      0002
                      General Government programs
                      9
                      10
                      11

                      0003
                      Natural Resource programs
                      9
                      10
                      10

                      0005
                      Health programs
                      8
                      8
                      8

                      0006
                      Education, Income Maintenance, and Labor programs
                      5
                      6
                      6

                      0007
                      Office of Federal Financial Management
                      3
                      3
                      3

                      0008
                      Information and Regulatory Affairs
                      9
                      9
                      10

                      0009
                      Office of Federal Procurement Policy
                      3
                      3
                      4

                      0010
                      OMB-wide Offices
                      32
                      32
                      34

                      0100
                      Direct program activities, subtotal
                      89
                      92
                      97

                      0799
                      Total direct obligations
                      89
                      92
                      97

                      0801
                      Reimbursable program activity
                      1
                      1

                      0900
                      Total new obligations
                      90
                      93
                      97

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      89
                      92
                      97

                      1160
                      Appropriation, discretionary (total)
                      89
                      92
                      97

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1
                      1

                      1900
                      Budget authority (total)
                      90
                      93
                      97

                      1930
                      Total budgetary resources available
                      90
                      93
                      97

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      10
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      90
                      93
                      97

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –87
                      –93
                      –97

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      10
                      10
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      10
                      10

                      3200
                      Obligated balance, end of year
                      10
                      10
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      90
                      93
                      97

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      81
                      85
                      89

                      4011
                      Outlays from discretionary balances
                      6
                      8
                      8

                      4020
                      Outlays, gross (total)
                      87
                      93
                      97

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      89
                      92
                      97

                      4190
                      Outlays, net (total)
                      86
                      92
                      97

             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 011–0300–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      55
                      59
                      61

                      12.1
                      Civilian personnel benefits
                      15
                      17
                      19

                      23.1
                      Rental payments to GSA
                      7
                      7
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      10
                      6
                      8

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      89
                      91
                      97

                      99.0
                      Reimbursable obligations
                      1
                      1

                      99.5
                      Below reporting threshold

                      1

                      99.9
                      Total new obligations
                      90
                      93
                      97

          Employment Summary

                      Identification code 011–0300–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      435
                      465
                      487

             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 109–469); not to exceed $10,000 for official reception and representation expenses; and for participation in joint projects or in the provision of services
             on matters of mutual interest with nonprofit, research, or public organizations or agencies, with or without reimbursement,
             [$22,647,000] $20,047,000: Provided, That the Office is authorized to accept, hold, administer, and utilize gifts, both real and personal, public and private,
             without fiscal year limitation, for the purpose of aiding or facilitating the work of the Office. (Executive Office of the President Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–1457–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operations
                      23
                      23
                      20

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      1011
                      Unobligated balance transfer from other acct [011–1461]
                      1

                      1050
                      Unobligated balance (total)
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23
                      23
                      20

                      1160
                      Appropriation, discretionary (total)
                      23
                      23
                      20

                      1900
                      Budget authority (total)
                      23
                      23
                      20

                      1930
                      Total budgetary resources available
                      25
                      25
                      22

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      7
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      23
                      23
                      20

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –21
                      –25
                      –23

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      7
                      5
                      2

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      6
                      4

                      3200
                      Obligated balance, end of year
                      6
                      4
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      23
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      18
                      16

                      4011
                      Outlays from discretionary balances
                      2
                      7
                      7

                      4020
                      Outlays, gross (total)
                      21
                      25
                      23

                      4180
                      Budget authority, net (total)
                      23
                      23
                      20

                      4190
                      Outlays, net (total)
                      21
                      25
                      23

             The Office of National Drug Control Policy (ONDCP), established by the Anti-Drug Abuse Act of 1988, and reauthorized by the
                Office of National Drug Control Policy Reauthorization Act of 2006, is charged with developing policies, objectives and priorities
                for the National Drug Control Program. In addition, ONDCP administers the High Intensity Drug Trafficking Areas Program and
                the Drug Free Communities (DFC) Support Program. (Descriptions of these programs are found in the Federal Drug Control Programs
                section of this Appendix.)

             For 2016, the account provides funding for personnel compensation, travel, rent, and other basic operations of the Office.
             The Administration will submit a reauthorization bill to the Congress that authorizes ONDCP through FY 2020. The bill will
                contain several changes that reflect a 21st century drug policy approach—to include streamlining the agency functions and
                improving coordination and collaboration among its many stakeholders. Additionally, the DFC reauthorization will be submitted
                to the Congress as a separate bill as an important part of the Administration's emphasis on prevention strategies.

          Object Classification (in millions of dollars)

                      Identification code 011–1457–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      11
                      12
                      11

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      4
                      3
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      23
                      23
                      20

          Employment Summary

                      Identification code 011–1457–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      83
                      94
                      84

             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. 6601 et seq.), hire of passenger motor vehicles,
             and services as authorized by section 3109 of title 5, United States Code, not to exceed $2,250 for official reception and representation expenses, and rental of conference rooms in the District of Columbia, [$5,555,000] $5,566,000. (Science Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–2600–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of Science and Technology Policy
                      5
                      6
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      6

                      1160
                      Appropriation, discretionary (total)
                      6
                      6
                      6

                      1930
                      Total budgetary resources available
                      6
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      6
                      6

                      3020
                      Outlays (gross)
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      5
                      5

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      6
                      6
                      6

                      4180
                      Budget authority, net (total)
                      6
                      6
                      6

                      4190
                      Outlays, net (total)
                      6
                      6
                      6

             The Office of Science and Technology Policy (OSTP) provides advice to the President concerning policies in science and technology
                and on the use of science and technology in addressing important national problems. The OSTP operations include support to
                other Executive Office of the President organizations on issues with science and technology considerations; with the Office
                of Management and Budget, review and analysis of and recommendations on research and development budgets for all Federal agencies;
                coordination of research and development programs of the Federal Government; coordination of the implementation of a number
                of important international science and technology agreements; and other activities necessary to carry out the duties, functions,
                and activities described in Public Law 94–282, the National Science and Technology Policy, Organization, and Priorities Act
                of 1976. OSTP also provides support for the National Science and Technology Council.

          Object Classification (in millions of dollars)

                      Identification code 011–2600–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      5
                      5
                      5

                      99.5
                      Below reporting threshold

                      1
                      1

                      99.9
                      Total new obligations
                      5
                      6
                      6

          Employment Summary

                      Identification code 011–2600–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      33
                      33
                      33

             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 section 3109 of title 5, United States Code, [$54,250,000] $56,268,000, 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. (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–0400–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of the United States Trade Representative
                      53
                      54
                      56

                      0801
                      Office of the United States Trade Representative (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations
                      53
                      55
                      57

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      53
                      54
                      56

                      1160
                      Appropriation, discretionary (total)
                      53
                      54
                      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)
                      54
                      55
                      57

                      1930
                      Total budgetary resources available
                      55
                      57
                      59

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      6
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      53
                      55
                      57

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –51
                      –54
                      –57

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      6
                      7
                      7

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      6
                      7

                      3200
                      Obligated balance, end of year
                      6
                      7
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      54
                      55
                      57

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      48
                      50
                      52

                      4011
                      Outlays from discretionary balances
                      3
                      4
                      5

                      4020
                      Outlays, gross (total)
                      51
                      54
                      57

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      53
                      54
                      56

                      4080
                      Outlays, net (discretionary)
                      49
                      53
                      56

                      4180
                      Budget authority, net (total)
                      53
                      54
                      56

                      4190
                      Outlays, net (total)
                      49
                      53
                      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 011–0400–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      30
                      32
                      33

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      11

                      21.0
                      Travel and transportation of persons
                      7
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      4
                      4

                      99.0
                      Direct obligations
                      51
                      54
                      56

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      53
                      55
                      57

          Employment Summary

                      Identification code 011–0400–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      225
                      233
                      240

             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, [$800,000] $1,000,000, to remain available until September 30, [2016] 2017. (Executive Office of the President Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–0037–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1
                      –1
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

             This account represents amounts appropriated to the President to meet unanticipated needs in furtherance of national interest,
                security, or defense.

             Data-Driven Innovation

             Program and Financing (in millions of dollars)

                      Identification code 011–0030–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Agency projects

                      1
                      1

                      0900
                      Total new obligations (object class 25.3)

                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2

                      1160
                      Appropriation, discretionary (total)
                      2

                      1900
                      Budget authority (total)
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      Obligations incurred, unexpired accounts

                      1
                      1

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      1

                      4180
                      Budget authority, net (total)
                      2

                      4190
                      Outlays, net (total)

                      1

             Data-Driven Innovation (DDI) funding promotes increased and improved use of data and evaluation to improve the impact and
                cost-effectiveness of Federal Government programs. OMB may transfer DDI funds to Federal agencies to lead cross-program projects
                and evaluations. Examples of such projects and evaluations include: (1) implementing new grant designs that reflect data-driven,
                outcome-focused approaches; (2) expanding the use of rigorous evaluation and other evidence-building tools, including use
                of rapid experimentation for continuous improvement; (3) increasing access to and utilization of high quality data for evaluation,
                performance measurement, and other types of analyses; and (4) partnering with innovative leaders in States, localities, foundations,
                research organizations, and the private sector experts to create conditions for cost-effective change at all levels of government.

             Partnership Fund for Program Integrity Innovation

             Program and Financing (in millions of dollars)

                      Identification code 011–0035–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      9
                      4

                      3020
                      Outlays (gross)
                      –9
                      –5
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      9
                      4
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      9
                      4

                      3200
                      Obligated balance, end of year
                      9
                      4
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      9
                      5
                      3

                      4190
                      Outlays, net (total)
                      9
                      5
                      3

             Funded from fiscal year 2010 through 2013, the Partnership Fund invested over $29 million in 11 pilot projects, which are
                estimated to lead to total savings of up to $200 million annually if the pilots are implemented more broadly. As evaluations
                are completed and results finalized, OMB will work with Federal agencies, State and local governments, and other stakeholders
                to disseminate lessons learned and apply the tested tools and methods across programs and levels of government. Early pilot
                results show how access to data from financial institutions could help to detect overpayments in the Unemployment Insurance
                program, how automated risk assessment tools using integrated data from State Medicaid and the Federal Medicare programs could
                help identify provider fraud, and how a shared services solution could help States verify Medicaid provider eligibility.

             Information Technology Oversight and Reform
             (including transfer of funds)For necessary expenses for the furtherance of integrated, efficient, secure, and effective uses of information technology
             in the Federal Government, [$20,000,000] $35,200,000, to remain available until expended: Provided, That the Director of the Office of Management and Budget may transfer these funds to one or more other agencies to carry
             out projects to meet these purposes: Provided further, That the Director of the Office of Management and Budget shall submit quarterly reports not later than 45 days after the
             end of each quarter to the Committees on Appropriations of the House of Representatives and the Senate and the Government
             Accountability Office identifying the savings achieved by the Office of Management and Budget's government-wide information
             technology reform efforts: Provided further, That such reports shall include savings identified by fiscal year, agency, and appropriation. (Executive Office of the President Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–0036–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      ITOR Oversight, Cybersecurity and Program Management
                      5
                      9
                      10

                      0002
                      U.S. Digital Service

                      6
                      17

                      0900
                      Total new obligations
                      5
                      15
                      27

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      6
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      20
                      35

                      1160
                      Appropriation, discretionary (total)
                      8
                      20
                      35

                      1930
                      Total budgetary resources available
                      11
                      26
                      46

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      11
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      1
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      15
                      27

                      3020
                      Outlays (gross)
                      –6
                      –14
                      –29

                      3050
                      Unpaid obligations, end of year
                      1
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      20
                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      10
                      18

                      4011
                      Outlays from discretionary balances
                      5
                      4
                      11

                      4020
                      Outlays, gross (total)
                      6
                      14
                      29

                      4180
                      Budget authority, net (total)
                      8
                      20
                      35

                      4190
                      Outlays, net (total)
                      6
                      14
                      29

             Information Technology Oversight and Reform (ITOR) funding provides the Government with a resource base controlled by the
                Director of the Office of Management and Budget (OMB) to support activities and tools that enhance the efficiency , effectiveness,
                and security of Federal investments in information technology (IT). ITOR goals are to: (1) reduce waste and duplication, and
                ensure that IT investments stay within their budgets and deliver on time, (2) help agencies deliver IT investments that maximize
                the Government's productivity and customer satisfaction, and (3) expand the use of data and analytics to support agency IT
                portfolio management. In addition, ITOR funding provides for continued enhancements to OMB's oversight of cybersecurity threat
                mitigation activities, with the goals of improving agency reporting and analysis of cybersecurity activities, and migrating
                to a government-wide, continuous diagnostics and mitigation framework.

             Information Technology Oversight.—Under the direction of the Federal Chief Information Officer (CIO), ITOR funding will be used to enhance transparency, data
                collection, analytics, and technical assistance in Federal IT investments. ITOR oversight activities will support continued
                operations of and enhancements to the Federal IT Dashboard, improving the public's view of the Government's over $80 billion
                annual investment in IT, discussed in Chapter 17 of the Analytical Perspectives volume of the Budget. Building on data from the IT Dashboard and an integrated agency data collection process, the Federal
                CIO will continue to engage with agencies through PortfolioStat reviews, identifying underperforming and duplicative investments
                and taking corrective actions. ITOR oversight activities will increase the productivity of IT investments by, for example,
                optimizing and consolidating data centers under the Federal Data Center Consolidation Initiative, continuing the adoption
                of cloud computing, and increasing the use of intra-agency and interagency shared services.

             Federal IT Effectiveness.—In addition to oversight activities, ITOR funding will be used to improve the effectiveness of Federal IT investments by
                analyzing ways to improve the digital experiences that individuals and businesses have with the Government. This includes
                expanding the U.S. Digital Service, a team of America's best digital experts that works to implement leading-edge digital
                technology practices in the nation's highest-impact programs.

             Cybersecurity.—ITOR funding for cybersecurity will expand OMB's oversight of agencies' use of cybersecurity funding and the 2015–2017 Cybersecurity
                Cross Agency Priority (CAP) goal, which is focused on agencies managing information risk on a continuous basis, addressing
                the need for anti-phishing and malware defense measures, and advancing key identity management initiatives.

          Object Classification (in millions of dollars)

                      Identification code 011–0036–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.3
                      Personnel compensation: Other than full-time permanent
                      1
                      8
                      21

                      25.3
                      Other goods and services from Federal sources
                      4
                      7
                      6

                      99.9
                      Total new obligations
                      5
                      15
                      27

          Employment Summary

                      Identification code 011–0036–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      44
                      115

             Spectrum Relocation Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 011–5512–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      5,299
                      5,310
                      5,751

                      Receipts:

                      0220
                      Spectrum Relocation Receipts

                      10,500

                      0400
                      Total: Balances and collections
                      5,299
                      15,810
                      5,751

                      Appropriations:

                      0500
                      Spectrum Relocation Fund

                      –10,500

                      0501
                      Spectrum Relocation Fund

                      –4,469
                      –410

                      0502
                      Spectrum Relocation Fund

                      410

                      0503
                      Spectrum Relocation Fund
                      11
                      4,500

                      0504
                      Spectrum Relocation Fund

                      –50

                      0599
                      Total appropriations
                      11
                      –10,059
                      –460

                      0799
                      Balance, end of year
                      5,310
                      5,751
                      5,291

          Program and Financing (in millions of dollars)

                      Identification code 011–5512–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      68
                      68
                      512

                      1011
                      Unobligated balance transfer from other acct [012–1103]
                      10

                      1011
                      Unobligated balance transfer from other acct [097–0100]
                      1

                      1050
                      Unobligated balance (total)
                      79
                      68
                      512

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      10,500

                      1203
                      Appropriation (previously unavailable)

                      4,469
                      410

                      1220
                      Appropriations transferred to other accts [057–3400]

                      –4

                      1220
                      Appropriations transferred to other accts [021–2040]

                      –1

                      1220
                      Appropriations transferred to other accts [017–1319]

                      –2

                      1220
                      Appropriations transferred to other accts [017–1804]

                      –2

                      1220
                      Appropriations transferred to other accts [097–0400]

                      –13

                      1220
                      Appropriations transferred to other accts [097–0100]

                      –4

                      1220
                      Appropriations transferred to other accts [070–0530]

                      –1

                      1220
                      Appropriations transferred to other accts [070–0540]

                      –6

                      1220
                      Appropriations transferred to other accts [070–0400]

                      –4

                      1220
                      Appropriations transferred to other accts [070–0200]

                      –1

                      1220
                      Appropriations transferred to other accts [070–0102]

                      –29

                      1220
                      Appropriations transferred to other accts [015–0200]

                      –2

                      1220
                      Appropriations transferred to other accts [057–3400]

                      –149

                      1220
                      Appropriations transferred to other accts [057–3600]

                      –423

                      1220
                      Appropriations transferred to other accts [057–3010]

                      –43

                      1220
                      Appropriations transferred to other accts [057–3080]

                      –12

                      1220
                      Appropriations transferred to other accts [021–2040]

                      –133

                      1220
                      Appropriations transferred to other accts [021–2031]

                      –467

                      1220
                      Appropriations transferred to other accts [021–2035]

                      –115

                      1220
                      Appropriations transferred to other accts [021–2020]

                      –59

                      1220
                      Appropriations transferred to other accts [017–1319]

                      –656

                      1220
                      Appropriations transferred to other accts [017–1804]

                      –76

                      1220
                      Appropriations transferred to other accts [017–1506]

                      –274

                      1220
                      Appropriations transferred to other accts [017–1507]

                      –17

                      1220
                      Appropriations transferred to other accts [017–1810]

                      –447

                      1220
                      Appropriations transferred to other accts [097–0400]

                      –133

                      1220
                      Appropriations transferred to other accts [097–0100]

                      –97

                      1220
                      Appropriations transferred to other accts [070–0530]

                      –8

                      1220
                      Appropriations transferred to other accts [070–0540]

                      –135

                      1220
                      Appropriations transferred to other accts [070–0400]

                      –49

                      1220
                      Appropriations transferred to other accts [070–0200]

                      –5

                      1220
                      Appropriations transferred to other accts [070–0509]

                      –4

                      1220
                      Appropriations transferred to other accts [070–0102]

                      –245

                      1220
                      Appropriations transferred to other accts [014–4523]

                      –34

                      1220
                      Appropriations transferred to other accts [014–1039]

                      –9

                      1220
                      Appropriations transferred to other accts [014–0804]

                      –36

                      1220
                      Appropriations transferred to other accts [015–0200]

                      –552

                      1220
                      Appropriations transferred to other accts [015–0134]

                      –3

                      1220
                      Appropriations transferred to other accts [015–0324]

                      –29

                      1220
                      Appropriations transferred to other accts [015–1100]

                      –286

                      1220
                      Appropriations transferred to other accts [015–0700]

                      –232

                      1220
                      Appropriations transferred to other accts [013–1460]

                      –264

                      1220
                      Appropriations transferred to other accts [089–4045]

                      –5

                      1220
                      Appropriations transferred to other accts [089–0228]

                      –2

                      1220
                      Appropriations transferred to other accts [080–0115]

                      –2

                      1220
                      Appropriations transferred to other accts [020–0913]

                      –8

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –410

                      1234
                      Appropriations precluded from obligation
                      –11
                      –4,500

                      1235
                      Capital transfer of appropriations to general fund

                      –4,537

                      1260
                      Appropriations, mandatory (total)
                      –11
                      444
                      410

                      1930
                      Total budgetary resources available
                      68
                      512
                      922

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      68
                      512
                      922

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      –11
                      444
                      410

                      4180
                      Budget authority, net (total)
                      –11
                      444
                      410

             The Spectrum Relocation Fund (SRF), created by the Commercial Spectrum Enhancement Act of 2004, as amended by the Middle Class
                Tax Relief and Job Creation Act of 2012, reimburses Federal agencies that must relocate wireless communications systems from
                Federal spectrum that has been or will be reallocated to commercial use. Auction receipts associated with the reallocated
                spectrum are deposited into the SRF to pay eligible pre- and post-auction costs that help efficiently and effectively transition
                Federal agencies off of the reallocated spectrum. The Office of Management and Budget (OMB) administers the SRF in consultation
                with the National Telecommunications and Information Administration (NTIA) of the Department of Commerce. In 2015, a portion
                of receipts associated with the Advanced Wireless Services 3 (AWS-3) auction, which reallocates Federal spectrum for commercial
                use, will be deposited into the SRF and transferred to agencies with approved transition plans to reimburse them for the costs
                associated with clearing the auctioned bands.

             The Budget proposes expanding eligible uses of the SRF by amending or eliminating certain existing restrictions to facilitate
                more efficient spectrum usage and telecommunications investment by Federal agencies, as well as make more Federal spectrum
                available for commercial applications such as mobile broadband. The proposal is expected to enable productive use of balances
                in the SRF for high return-on-investment activities that are expected to increase the value of future auctions or sharing
                arrangements of Federal spectrum by roughly a billion dollars. In addition to generating deficit reduction for taxpayers,
                the proposal will also support the President's goal of making available an additional 500 megahertz of spectrum for commercial
                use by 2020.

             Spectrum Relocation Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 011–5512–4–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      50

                      1260
                      Appropriations, mandatory (total)

                      50

                      1930
                      Total budgetary resources available

                      50

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      50

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      –50

                      3050
                      Unpaid obligations, end of year

                      –50

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –50

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      50

                      4180
                      Budget authority, net (total)

                      50

                      4190
                      Outlays, net (total)

                      50

             General and Administrative Provisions

             Administrative Provisions—Executive Office of the President and Funds Appropriated to the President

             '

          (including transfers of funds)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, [with advance approval of] 15 days after giving notice to the Committees on Appropriations of the House of Representatives and the Senate, transfer not to exceed 10 percent of any
          such appropriation to any other such appropriation, to be merged with and available for the same time and for the same purposes
          as the appropriation to which transferred: Provided, That the amount of an appropriation shall not be increased by more than 50 percent by such transfers: Provided further, That no amount shall be transferred from "Special Assistance to the President" or "Official Residence of the Vice President"
          without the approval of the Vice President.[SEC. 202. Within 90 days after the date of enactment of this section, the Director of the Office of Management and Budget shall submit
          a report to the Committees on Appropriations of the House of Representatives and the Senate on the costs of implementing the
          Dodd-Frank Wall Street Reformand Consumer Protection Act (Public Law 111–203). Such report shall include—
          (1) the estimated mandatory and discretionary obligations of funds through fiscal year 2017, by Federal agency and by fiscal year,
             including—
             (A) the estimated obligations by cost inputs such as rent, information technology, contracts, and personnel;
             (B) the methodology and data sources used to calculate such estimated obligations; and
             (C) the specific section of such Act that requires the obligation of funds; and

          (2) the estimated receipts through fiscal year 2017 from assessments, user fees, and other fees by the Federal agency making the
             collections, by fiscal year, including—
             (A) the methodology and data sources used to calculate such estimated collections; and
             (B) the specific section of such Act that authorizes the collection of funds.]
          [SEC. 203. (a) During fiscal year 2015, any Executive order issued by the President shall be accompanied by a statement from the Director
          of the Office of Management and Budget on the budgetary impact, including costs, benefits, and revenues, of the Executive
          order.
          (b) Any such statement shall include—
             (1) a narrative summary of the budgetary impact of such order on the Federal Government;
             (2) the impact on mandatory and discretionary obligations and outlays, listed by Federal agency, for each year in the 5-fiscal
                year period beginning in fiscal year 2015; and

             (3) the impact on revenues of the Federal Government over the 5-fiscal year period beginning in fiscal year 2015.

          (c) If an Executive order is issued during fiscal year 2015 due to a national emergency, the Director of the Office of Management
             and Budget may issue the statement required by subsection (a) not later than 15 days after the date that the Executive order
             is issued.][SEC. 204. The Director of the Office of National Drug Control Policy shall submit to the Committees on Appropriations of the House of
          Representatives and the Senate not later than 60 days after the date of enactment of this Act, and prior to the initial obligation
          of more than 20 percent of the funds appropriated in any account under the heading "Office of National Drug Control Policy",
          a detailed narrative and financial plan on the proposed uses of all funds under the account by program, project, and activity:
          Provided, That the reports required by this section shall be updated and submitted to the Committees on Appropriations every 6 months
          and shall include information detailing how the estimates and assumptions contained in previous reports have changed: Provided further, That any new projects and changes in funding of ongoing projects shall be subject to the prior approval of the Committees
          on Appropriations.][SEC. 205. Not to exceed 2 percent of any appropriations in this Act made available to the Office of National Drug Control Policy may
          be transferred between appropriated programs upon the advance approval of the Committees on Appropriations: Provided, That no transfer may increase or decrease any such appropriation by more than 3 percent.][SEC. 206. Not to exceed $1,000,000 of any appropriations in this Act made available to the Office of National Drug Control Policy may
          be reprogrammed within a program, project, or activity upon the advance approval of the Committees on Appropriations.]SEC. [207]202. The first proviso under the heading "Data-Driven Innovation" in division E of Public Law 113–76 is amended by striking "shall"
          and inserting "may". (Executive Office of the President Appropriations Act, 2015.)