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



   
      
      
         EXECUTIVE OFFICE OF THE PRESIDENT                                                                                        
            
         
      
      
   
   
      EXECUTIVE OFFICE OF THE PRESIDENT                                                                                        
         
      
         The White House                                                                                                          
            
         Federal Funds
         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 011â0209â0â1â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)
                  â57
                  â61
                  â60
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  5
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  â4
                  â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 011â0209â0â1â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 011â0209â0â1â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 112â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 011â0210â0â1â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
                  â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)
                  â17
                  â16
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  3
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â2
                  â2
                  
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â2
                  â3
                  â3
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 011â0210â0â1â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 011â0210â0â1â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 011â0109â0â1â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)
                  â2
                  â1
                  â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 011â1454â0â1â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)
                  â4
                  â7
                  â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
                  
                  â1
                  â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 011â1454â0â1â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 011â1454â0â1â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 011â1900â0â1â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)
                  â4
                  â4
                  â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 011â1900â0â1â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 011â1900â0â1â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 011â1453â0â1â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)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funds for the Council on Environmental Quality and the Office of Environmental Quality to serve
            as the focal point for environmental policy development within the Administration and conduct compliance oversight activities
            under the National Environmental Policy Act (NEPA).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1453â0â1â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 011â1453â0â1â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 011â3963â0â4â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
                  
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Environmental Quality Management Fund finances study contracts that are jointly sponsored by the Office of Environmental
            Quality and one or more other Federal agencies. The Management Fund also finances Federal interagency environmental projects
            (including task forces) in which the Office participates.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â3963â0â4â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 011â2000â0â1â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)
                  â13
                  â15
                  â14
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  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
                  â1
                  â1
                  â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 011â2000â0â1â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 011â2000â0â1â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 011â0038â0â1â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)
                  â106
                  â112
                  â115
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  36
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â1
                  â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 011â0038â0â1â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 011â0038â0â1â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 011â0300â0â1â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)
                  â87
                  â93
                  â97
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â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 011â0300â0â1â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 011â0300â0â1â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 109â469); not to exceed $10,000 for official reception and representation expenses; and for participation in joint projects or in the provision of services
         on matters of mutual interest with nonprofit, research, or public organizations or agencies, with or without reimbursement,
         [$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 011â1457â0â1â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 [011â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)
                  â21
                  â25
                  â23
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  5
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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 approachâ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 011â1457â0â1â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 011â1457â0â1â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 011â2600â0â1â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)
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  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 94â282, the National Science and Technology Policy, Organization, and Priorities Act
            of 1976. OSTP also provides support for the National Science and Technology Council.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â2600â0â1â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 011â2600â0â1â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 011â0400â0â1â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)
                  â51
                  â54
                  â57
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  7
                  7
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â2
                  â1
                  â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 011â0400â0â1â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 011â0400â0â1â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 011â0037â0â1â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
                  â1
                  â1
                  â1
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This account represents amounts appropriated to the President to meet unanticipated needs in furtherance of national interest,
            security, or defense.
         
      
         Data-Driven Innovation                                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0030â0â1â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)
                  
                  
                  â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 011â0035â0â1â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)
                  â9
                  â5
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 011â0036â0â1â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)
                  â6
                  â14
                  â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.â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.â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.âITOR funding for cybersecurity will expand OMB's oversight of agencies' use of cybersecurity funding and the 2015â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 011â0036â0â1â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 011â0036â0â1â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 011â5512â0â2â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
                  
                  â10,500
                  
               
               
                  0501
                  Spectrum Relocation Fund
                  
                  â4,469
                  â410
               
               
                  0502
                  Spectrum Relocation Fund
                  
                  410
                  
               
               
                  0503
                  Spectrum Relocation Fund
                  11
                  4,500
                  
               
               
                  0504
                  Spectrum Relocation Fund
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  11
                  â10,059
                  â460
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  5,310
                  5,751
                  5,291
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â5512â0â2â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 [012â1103]
                  10
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [097â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 [057â3400]
                  
                  â4
                  
               
               
                  1220
                  Appropriations transferred to other accts [021â2040]
                  
                  â1
                  
               
               
                  1220
                  Appropriations transferred to other accts [017â1319]
                  
                  â2
                  
               
               
                  1220
                  Appropriations transferred to other accts [017â1804]
                  
                  â2
                  
               
               
                  1220
                  Appropriations transferred to other accts [097â0400]
                  
                  â13
                  
               
               
                  1220
                  Appropriations transferred to other accts [097â0100]
                  
                  â4
                  
               
               
                  1220
                  Appropriations transferred to other accts [070â0530]
                  
                  â1
                  
               
               
                  1220
                  Appropriations transferred to other accts [070â0540]
                  
                  â6
                  
               
               
                  1220
                  Appropriations transferred to other accts [070â0400]
                  
                  â4
                  
               
               
                  1220
                  Appropriations transferred to other accts [070â0200]
                  
                  â1
                  
               
               
                  1220
                  Appropriations transferred to other accts [070â0102]
                  
                  â29
                  
               
               
                  1220
                  Appropriations transferred to other accts [015â0200]
                  
                  â2
                  
               
               
                  1220
                  Appropriations transferred to other accts [057â3400]
                  
                  â149
                  
               
               
                  1220
                  Appropriations transferred to other accts [057â3600]
                  
                  â423
                  
               
               
                  1220
                  Appropriations transferred to other accts [057â3010]
                  
                  â43
                  
               
               
                  1220
                  Appropriations transferred to other accts [057â3080]
                  
                  â12
                  
               
               
                  1220
                  Appropriations transferred to other accts [021â2040]
                  
                  â133
                  
               
               
                  1220
                  Appropriations transferred to other accts [021â2031]
                  
                  â467
                  
               
               
                  1220
                  Appropriations transferred to other accts [021â2035]
                  
                  â115
                  
               
               
                  1220
                  Appropriations transferred to other accts [021â2020]
                  
                  â59
                  
               
               
                  1220
                  Appropriations transferred to other accts [017â1319]
                  
                  â656
                  
               
               
                  1220
                  Appropriations transferred to other accts [017â1804]
                  
                  â76
                  
               
               
                  1220
                  Appropriations transferred to other accts [017â1506]
                  
                  â274
                  
               
               
                  1220
                  Appropriations transferred to other accts [017â1507]
                  
                  â17
                  
               
               
                  1220
                  Appropriations transferred to other accts [017â1810]
                  
                  â447
                  
               
               
                  1220
                  Appropriations transferred to other accts [097â0400]
                  
                  â133
                  
               
               
                  1220
                  Appropriations transferred to other accts [097â0100]
                  
                  â97
                  
               
               
                  1220
                  Appropriations transferred to other accts [070â0530]
                  
                  â8
                  
               
               
                  1220
                  Appropriations transferred to other accts [070â0540]
                  
                  â135
                  
               
               
                  1220
                  Appropriations transferred to other accts [070â0400]
                  
                  â49
                  
               
               
                  1220
                  Appropriations transferred to other accts [070â0200]
                  
                  â5
                  
               
               
                  1220
                  Appropriations transferred to other accts [070â0509]
                  
                  â4
                  
               
               
                  1220
                  Appropriations transferred to other accts [070â0102]
                  
                  â245
                  
               
               
                  1220
                  Appropriations transferred to other accts [014â4523]
                  
                  â34
                  
               
               
                  1220
                  Appropriations transferred to other accts [014â1039]
                  
                  â9
                  
               
               
                  1220
                  Appropriations transferred to other accts [014â0804]
                  
                  â36
                  
               
               
                  1220
                  Appropriations transferred to other accts [015â0200]
                  
                  â552
                  
               
               
                  1220
                  Appropriations transferred to other accts [015â0134]
                  
                  â3
                  
               
               
                  1220
                  Appropriations transferred to other accts [015â0324]
                  
                  â29
                  
               
               
                  1220
                  Appropriations transferred to other accts [015â1100]
                  
                  â286
                  
               
               
                  1220
                  Appropriations transferred to other accts [015â0700]
                  
                  â232
                  
               
               
                  1220
                  Appropriations transferred to other accts [013â1460]
                  
                  â264
                  
               
               
                  1220
                  Appropriations transferred to other accts [089â4045]
                  
                  â5
                  
               
               
                  1220
                  Appropriations transferred to other accts [089â0228]
                  
                  â2
                  
               
               
                  1220
                  Appropriations transferred to other accts [080â0115]
                  
                  â2
                  
               
               
                  1220
                  Appropriations transferred to other accts [020â0913]
                  
                  â8
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â410
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  â11
                  â4,500
                  
               
               
                  1235
                  Capital transfer of appropriations to general fund
                  
                  â4,537
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â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
                  â11
                  444
                  410
               
               
                  4180
                  Budget authority, net (total)
                  â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 011â5512â4â2â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)
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â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 Provisionsâ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 111â203). Such report shall includeâ
      (1) the estimated mandatory and discretionary obligations of funds through fiscal year 2017, by Federal agency and by fiscal year,
         includingâ
         (A) the estimated obligations by cost inputs such as rent, information technology, contracts, and personnel;
         (B) the methodology and data sources used to calculate such estimated obligations; and
         (C) the specific section of such Act that requires the obligation of funds; and
      
      (2) the estimated receipts through fiscal year 2017 from assessments, user fees, and other fees by the Federal agency making the
         collections, by fiscal year, includingâ
         (A) the methodology and data sources used to calculate such estimated collections; and
         (B) the specific section of such Act that authorizes the collection of funds.]
      [SEC. 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 includeâ
         (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 113â76 is amended by striking "shall"
      and inserting "may". (Executive Office of the President Appropriations Act, 2015.)