[Appendix]
[Detailed Budget Estimates by Agency]
[Executive Office of the President]
[From the U.S. Government Publishing Office, www.gpo.gov]
<h1>EXECUTIVE OFFICE OF THE PRESIDENT
</h1>
EXECUTIVE OFFICE OF THE PRESIDENT
The White House
Federal Funds
salaries and expenses
For necessary expenses for the White House as authorized by law, including not to exceed $3,850,000 for services as authorized
by 5 U.S.C. 3109 and 3 U.S.C. 105; subsistence expenses as authorized by 3 U.S.C. 105, which shall be expended and accounted
for as provided in that section; hire of passenger motor vehicles, 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.
Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
included for 2017 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 011–0209–0–1–802
2016 actual
2017 est.
2018 est.
Obligations by program activity:
0001
Salaries and expenses
55
55
55
0801
The White House (Reimbursable)
1
3
3
0900
Total new obligations, unexpired accounts
56
58
58
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
55
55
55
Spending authority from offsetting collections, discretionary:
1700
Collected
1
3
3
1900
Budget authority (total)
56
58
58
1930
Total budgetary resources available
56
58
58
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
5
5
3010
New obligations, unexpired accounts
56
58
58
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–56
–58
–58
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
5
5
5
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
5
5
3200
Obligated balance, end of year
5
5
5
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
56
58
58
Outlays, gross:
4010
Outlays from new discretionary authority
51
55
55
4011
Outlays from discretionary balances
5
3
3
4020
Outlays, gross (total)
56
58
58
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–3
–3
4180
Budget authority, net (total)
55
55
55
4190
Outlays, net (total)
55
55
55
These funds provide the President with staff assistance and provide administrative services for the direct support of the
President, to include support for the offices and councils in the White House as directed by the President.
Object Classification (in millions of dollars)
Identification code 011–0209–0–1–802
2016 actual
2017 est.
2018 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
37
37
37
12.1
Civilian personnel benefits
12
12
12
21.0
Travel and transportation of persons
2
2
2
24.0
Printing and reproduction
1
1
1
25.2
Other services from non-Federal sources
2
2
2
26.0
Supplies and materials
1
1
1
99.0
Direct obligations
55
55
55
99.0
Reimbursable obligations
1
3
3
99.9
Total new obligations, unexpired accounts
56
58
58
Employment Summary
Identification code 011–0209–0–1–802
2016 actual
2017 est.
2018 est.
1001
Direct civilian full-time equivalent employment
443
450
450
Executive Residence at the White House
Federal Funds
operating expenses
For necessary expenses of the Executive Residence at the White House, $12,917,000, to be expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112–114.
reimbursable expenses
For the reimbursable expenses of the Executive Residence at the White House, such sums as may be necessary: Provided, That all reimbursable operating expenses of the Executive Residence shall be made in accordance with the provisions of this
paragraph: Provided further, That, notwithstanding any other provision of law, such amount for reimbursable operating expenses shall be the exclusive
authority of the Executive Residence to incur obligations and to receive offsetting collections, for such expenses: Provided further, That the Executive Residence shall require each person sponsoring a reimbursable political event to pay in advance an amount
equal to the estimated cost of the event, and all such advance payments shall be credited to this account and remain available
until expended: Provided further, That the Executive Residence shall require the national committee of the political party of the President to maintain on
deposit $25,000, to be separately accounted for and available for expenses relating to reimbursable political events sponsored
by such committee during such fiscal year: Provided further, That the Executive Residence shall ensure that a written notice of any amount owed for a reimbursable operating expense
under this paragraph is submitted to the person owing such amount within 60 days after such expense is incurred, and that
such amount is collected within 30 days after the submission of such notice: Provided further, That the Executive Residence shall charge interest and assess penalties and other charges on any such amount that is not
reimbursed within such 30 days, in accordance with the interest and penalty provisions applicable to an outstanding debt on
a United States Government claim under 31 U.S.C. 3717: Provided further, That each such amount that is reimbursed, and any accompanying interest and charges, shall be deposited in the Treasury
as miscellaneous receipts: Provided further, That the Executive Residence shall prepare and submit to the Committees on Appropriations, by not later than 90 days after
the end of the fiscal year covered by this Act, a report setting forth the reimbursable operating expenses of the Executive
Residence during the preceding fiscal year, including the total amount of such expenses, the amount of such total that consists
of reimbursable official and ceremonial events, the amount of such total that consists of reimbursable political events, and
the portion of each such amount that has been reimbursed as of the date of the report: Provided further, That the Executive Residence shall maintain a system for the tracking of expenses related to reimbursable events within
the Executive Residence that includes a standard for the classification of any such expense as political or nonpolitical:
Provided further, That no provision of this paragraph may be construed to exempt the Executive Residence from any other applicable requirement
of subchapter I or II of chapter 37 of title 31, United States Code.
Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
included for 2017 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 011–0210–0–1–802
2016 actual
2017 est.
2018 est.
Obligations by program activity:
0001
Operating Expenses (Direct)
13
13
13
0831
Operating Expenses (Reimbursable)
4
5
5
0900
Total new obligations, unexpired accounts
17
18
18
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
13
13
13
Spending authority from offsetting collections, discretionary:
1700
Collected
4
5
5
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
5
5
5
1900
Budget authority (total)
18
18
18
1930
Total budgetary resources available
18
19
19
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
2
2
3010
New obligations, unexpired accounts
17
18
18
3020
Outlays (gross)
–17
–18
–17
3050
Unpaid obligations, end of year
2
2
3
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2
–2
–2
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–2
–2
–2
Memorandum (non-add) entries:
3200
Obligated balance, end of year
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
4
3
4020
Outlays, gross (total)
17
18
17
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3
–3
–3
4033
Non-Federal sources
–2
–2
–2
4040
Offsets against gross budget authority and outlays (total)
–5
–5
–5
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4052
Offsetting collections credited to expired accounts
1
4070
Budget authority, net (discretionary)
13
13
13
4080
Outlays, net (discretionary)
12
13
12
4180
Budget authority, net (total)
13
13
13
4190
Outlays, net (total)
12
13
12
These funds provide for the care, maintenance, and operation of the Executive Residence.
Object Classification (in millions of dollars)
Identification code 011–0210–0–1–802
2016 actual
2017 est.
2018 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
7
7
7
12.1
Civilian personnel benefits
3
3
3
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, unexpired accounts
17
18
18
Employment Summary
Identification code 011–0210–0–1–802
2016 actual
2017 est.
2018 est.
1001
Direct civilian full-time equivalent employment
86
96
96
White House Repair and Restoration
For the repair, alteration, and improvement of the Executive Residence at the White House pursuant to 3 U.S.C. 105(d), $750,000,
to remain available until expended, for required maintenance, resolution of safety and health issues, and continued preventative
maintenance.
Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
included for 2017 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 011–0109–0–1–802
2016 actual
2017 est.
2018 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
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:
3010
New obligations, unexpired accounts
1
1
1
3020
Outlays (gross)
–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
1
4020
Outlays, gross (total)
1
1
1
4180
Budget authority, net (total)
1
1
1
4190
Outlays, net (total)
1
1
1
These funds provide for the repair, alteration, and improvement of the Executive Residence at the White House.
Special Assistance to the President and the Official Residence of the Vice President
Federal Funds
salaries and expenses
For necessary expenses to enable the Vice President to provide assistance to the President in connection with specially assigned
functions; services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106, including subsistence expenses as authorized by 3 U.S.C.
106, which shall be expended and accounted for as provided in that section; and hire of passenger motor vehicles, $4,288,000.
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), $302,000: Provided, That advances, repayments, or transfers from this appropriation may be made to any department or agency for expenses of
carrying out such activities.
Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
included for 2017 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 011–1454–0–1–802
2016 actual
2017 est.
2018 est.
Obligations by program activity:
0001
Special Assistance to the President and the Official Residence O (Direct)
4
5
5
0801
Special Assistance to the President and the Official Residence O (Reimbursable)
1
1
1
0900
Total new obligations, unexpired accounts
5
6
6
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5
5
5
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1
1
1900
Budget authority (total)
6
6
6
1930
Total budgetary resources available
6
6
6
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
1
3010
New obligations, unexpired accounts
5
6
6
3020
Outlays (gross)
–5
–6
–6
3050
Unpaid obligations, end of year
1
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
1
3200
Obligated balance, end of year
1
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6
6
6
Outlays, gross:
4010
Outlays from new discretionary authority
4
6
6
4011
Outlays from discretionary balances
1
4020
Outlays, gross (total)
5
6
6
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
–1
4180
Budget authority, net (total)
5
5
5
4190
Outlays, net (total)
4
5
5
These funds are used by the Vice President to carry out responsibilities assigned to the Vice President by the President and
by various statutes. These funds also provide for the care and operation of the Vice President's official residence.
Object Classification (in millions of dollars)
Identification code 011–1454–0–1–802
2016 actual
2017 est.
2018 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
2
2
2
12.1
Civilian personnel benefits
1
1
1
21.0
Travel and transportation of persons
1
1
1
99.0
Direct obligations
4
4
4
99.0
Reimbursable obligations
1
1
99.5
Adjustment for rounding
1
1
1
99.9
Total new obligations, unexpired accounts
5
6
6
Employment Summary
Identification code 011–1454–0–1–802
2016 actual
2017 est.
2018 est.
1001
Direct civilian full-time equivalent employment
19
25
25
Council of Economic Advisers
Federal Funds
salaries and expenses
For necessary expenses of the Council of Economic Advisers in carrying out its functions under the Employment Act of 1946
(15 U.S.C. 1021 et seq.), $4,187,000.
Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
included for 2017 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 011–1900–0–1–802
2016 actual
2017 est.
2018 est.
Obligations by program activity:
0001
Salaries and Expenses (Direct)
4
4
4
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4
4
4
1930
Total budgetary resources available
4
4
4
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
4
4
4
3020
Outlays (gross)
–4
–4
–4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4
4
4
Outlays, gross:
4010
Outlays from new discretionary authority
4
3
3
4011
Outlays from discretionary balances
1
1
4020
Outlays, gross (total)
4
4
4
4180
Budget authority, net (total)
4
4
4
4190
Outlays, net (total)
4
4
4
The Council of Economic Advisers analyzes the national economy and its various segments, advises the President on economic
developments, recommends policies for economic growth and stability, appraises economic programs and policies of the Federal
Government, and assists in preparation of the annual Economic Report of the President to the Congress.
Object Classification (in millions of dollars)
Identification code 011–1900–0–1–802
2016 actual
2017 est.
2018 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, unexpired accounts
4
4
4
Employment Summary
Identification code 011–1900–0–1–802
2016 actual
2017 est.
2018 est.
1001
Direct civilian full-time equivalent employment
28
28
28
Council on Environmental Quality and Office of Environmental Quality
Federal Funds
Council on Environmental Quality and Office of Environmental Quality
For necessary expenses to continue functions assigned to the Council on Environmental Quality and Office of Environmental
Quality pursuant to the National Environmental Policy Act of 1969, the Environmental Quality Improvement Act of 1970, and
Reorganization Plan No. 1 of 1977, and not to exceed $750 for official reception and representation expenses, $2,994,000: Provided, That notwithstanding section 202 of the National Environmental Policy Act of 1970, the Council shall consist of one member,
appointed by the President, by and with the advice and consent of the Senate, serving as chairman and exercising all powers,
functions, and duties of the Council.
Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
included for 2017 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 011–1453–0–1–802
2016 actual
2017 est.
2018 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
1930
Total budgetary resources available
3
3
3
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
3
3
3
3020
Outlays (gross)
–3
–3
–3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3
3
3
Outlays, gross:
4010
Outlays from new discretionary authority
3
3
3
4180
Budget authority, net (total)
3
3
3
4190
Outlays, net (total)
3
3
3
This appropriation provides funds for the Council on Environmental Quality and the Office of Environmental Quality to serve
as the focal point for environmental policy development within the Administration and conduct compliance oversight activities
under the National Environmental Policy Act (NEPA).
Object Classification (in millions of dollars)
Identification code 011–1453–0–1–802
2016 actual
2017 est.
2018 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, unexpired accounts
3
3
3
Employment Summary
Identification code 011–1453–0–1–802
2016 actual
2017 est.
2018 est.
1001
Direct civilian full-time equivalent employment
19
24
24
Management Fund, Office of Environmental Quality
Program and Financing (in millions of dollars)
Identification code 011–3963–0–4–802
2016 actual
2017 est.
2018 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 (object class 25.2)
1
1
Budgetary resources:
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1
1930
Total budgetary resources available
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
3010
New obligations, unexpired accounts
1
1
3050
Unpaid obligations, end of year
1
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
3200
Obligated balance, end of year
1
2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1
1
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
4180
Budget authority, net (total)
4190
Outlays, net (total)
–1
–1
The Office of Environmental Quality Management Fund finances study contracts that are jointly sponsored by the Office of Environmental
Quality and one or more other Federal agencies. The Management Fund also finances Federal interagency environmental projects
(including task forces) in which the Office participates.
National Security Council and Homeland Security Council
Federal Funds
salaries and expenses
For necessary expenses of the National Security Council and the Homeland Security Council, including services as authorized
by 5 U.S.C. 3109, $13,500,000, of which not to exceed $3,000 shall be available for official reception and representation expenses.
Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
included for 2017 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 011–2000–0–1–802
2016 actual
2017 est.
2018 est.
Obligations by program activity:
0001
National Security Council
13
13
14
0801
Salaries and Expenses (Reimbursable)
1
1
1
0900
Total new obligations, unexpired accounts
14
14
15
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
13
13
14
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
1
1
1
1900
Budget authority (total)
14
14
15
1930
Total budgetary resources available
14
14
15
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
2
2
3010
New obligations, unexpired accounts
14
14
15
3020
Outlays (gross)
–14
–14
–15
3050
Unpaid obligations, end of year
2
2
2
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
1
3200
Obligated balance, end of year
1
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
14
14
15
Outlays, gross:
4010
Outlays from new discretionary authority
12
13
14
4011
Outlays from discretionary balances
2
1
1
4020
Outlays, gross (total)
14
14
15
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
–1
4040
Offsets against gross budget authority and outlays (total)
–1
–1
–1
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4052
Offsetting collections credited to expired accounts
1
4070
Budget authority, net (discretionary)
13
13
14
4080
Outlays, net (discretionary)
13
13
14
4180
Budget authority, net (total)
13
13
14
4190
Outlays, net (total)
13
13
14
The National Security Council and Homeland Security Council advise the President on the integration of domestic, foreign,
and military policies relating to national security.
Object Classification (in millions of dollars)
Identification code 011–2000–0–1–802
2016 actual
2017 est.
2018 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
2
2
1
99.0
Direct obligations
12
13
12
99.0
Reimbursable obligations
1
1
1
99.5
Adjustment for rounding
1
2
99.9
Total new obligations, unexpired accounts
14
14
15
Employment Summary
Identification code 011–2000–0–1–802
2016 actual
2017 est.
2018 est.
1001
Direct civilian full-time equivalent employment
57
68
70
Office of Administration
Federal Funds
Salaries and expenses
For necessary expenses of the Office of Administration, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107,
and hire of passenger motor vehicles, $100,000,000, of which not to exceed $12,800,000 shall remain available until expended for continued modernization of information resources within the Executive Office of
the President.
Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
included for 2017 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 011–0038–0–1–802
2016 actual
2017 est.
2018 est.
Obligations by program activity:
0001
Salaries & Expenses
91
83
87
0013
Capital Investment Plan
13
13
13
0100
Direct program activities, subtotal
104
96
100
0799
Total direct obligations
104
96
100
0880
Salaries and Expenses (Reimbursable)
5
5
0900
Total new obligations, unexpired accounts
104
101
105
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
11
6
6
Budget authority:
Appropriations, discretionary:
1100
Appropriation
96
96
100
Spending authority from offsetting collections, discretionary:
1700
Collected
1
5
5
1701
Change in uncollected payments, Federal sources
2
1750
Spending auth from offsetting collections, disc (total)
3
5
5
1900
Budget authority (total)
99
101
105
1930
Total budgetary resources available
110
107
111
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
6
6
6
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
33
27
28
3010
New obligations, unexpired accounts
104
101
105
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–107
–100
–102
3041
Recoveries of prior year unpaid obligations, expired
–4
3050
Unpaid obligations, end of year
27
28
31
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–3
–4
–4
3070
Change in uncollected pymts, Fed sources, unexpired
–2
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–4
–4
–4
Memorandum (non-add) entries:
3100
Obligated balance, start of year
30
23
24
3200
Obligated balance, end of year
23
24
27
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
99
101
105
Outlays, gross:
4010
Outlays from new discretionary authority
77
76
79
4011
Outlays from discretionary balances
30
24
23
4020
Outlays, gross (total)
107
100
102
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–2
–5
–5
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2
4052
Offsetting collections credited to expired accounts
1
4060
Additional offsets against budget authority only (total)
–1
4070
Budget authority, net (discretionary)
96
96
100
4080
Outlays, net (discretionary)
105
95
97
4180
Budget authority, net (total)
96
96
100
4190
Outlays, net (total)
105
95
97
The Office of Administration's mission is to provide a full array of customer-based administrative services to all entities
of the Executive Office of the President. These services, defined by Executive Order 12028 of 1977, include financial, personnel,
library, information management systems, security and emergency preparedness, and general office administrative services.
Object Classification (in millions of dollars)
Identification code 011–0038–0–1–802
2016 actual
2017 est.
2018 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
26
26
27
12.1
Civilian personnel benefits
9
9
10
23.1
Rental payments to GSA
19
19
19
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.2
Other services from non-Federal sources
42
38
39
26.0
Supplies and materials
2
2
2
31.0
Equipment
2
2
2
99.0
Direct obligations
101
97
100
99.0
Reimbursable obligations
3
4
5
99.9
Total new obligations, unexpired accounts
104
101
105
Employment Summary
Identification code 011–0038–0–1–802
2016 actual
2017 est.
2018 est.
1001
Direct civilian full-time equivalent employment
242
240
242
Presidential Transition Administrative Support
Program and Financing (in millions of dollars)
Identification code 011–0108–0–1–802
2016 actual
2017 est.
2018 est.
Obligations by program activity:
0001
Administrative support
8
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
8
1930
Total budgetary resources available
8
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
8
3020
Outlays (gross)
–8
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
8
Outlays, gross:
4010
Outlays from new discretionary authority
8
4180
Budget authority, net (total)
8
4190
Outlays, net (total)
8
This account was established to fund processing of records of the departing President and Vice President under the Presidential
Records Act for transfer to the National Archives and Records Administration and other transition-related administrative expenses.
This amount is separate from the appropriation provided for ''Expenses, Presidential Transition'' of the General Services
Administration that funds transition expenses under the Presidential Transition Act of 1963 (3 U.S.C. 102 note) for the departing
President and Vice President and the President-elect and Vice President-elect, which appears elsewhere in this Budget Appendix.
Object Classification (in millions of dollars)
Identification code 011–0108–0–1–802
2016 actual
2017 est.
2018 est.
Direct obligations:
25.2
Other services from non-Federal sources
6
31.0
Equipment
1
99.0
Direct obligations
7
99.5
Adjustment for rounding
1
99.9
Total new obligations, unexpired accounts
8
Office of Management and Budget
Federal Funds
Salaries and expenses
For necessary expenses of the Office of Management and Budget, including hire of passenger motor vehicles and services as
authorized by 5 U.S.C. 3109, 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, $103,000,000, of which not to exceed $3,000 shall be available for official representation expenses.
Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
included for 2017 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 011–0300–0–1–802
2016 actual
2017 est.
2018 est.
Obligations by program activity:
0001
National Security programs
11
11
12
0002
General Government programs
10
10
10
0003
Natural Resource programs
11
11
11
0005
Health programs
8
8
9
0006
Education, Income Maintenance, and Labor programs
5
5
6
0007
Office of Federal Financial Management
3
3
4
0008
Information and Regulatory Affairs
10
10
11
0009
Office of Federal Procurement Policy
4
4
4
0010
OMB-wide Offices
33
33
36
0100
Direct program activities, subtotal
95
95
103
0799
Total direct obligations
95
95
103
0801
Salaries and Expenses (Reimbursable)
1
0900
Total new obligations, unexpired accounts
96
95
103
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
95
95
103
Spending authority from offsetting collections, discretionary:
1701
Change in uncollected payments, Federal sources
1
1900
Budget authority (total)
96
95
103
1930
Total budgetary resources available
96
95
103
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
12
12
8
3010
New obligations, unexpired accounts
96
95
103
3011
Obligations ("upward adjustments"), expired accounts
5
3020
Outlays (gross)
–96
–99
–102
3041
Recoveries of prior year unpaid obligations, expired
–5
3050
Unpaid obligations, end of year
12
8
9
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
11
11
7
3200
Obligated balance, end of year
11
7
8
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
96
95
103
Outlays, gross:
4010
Outlays from new discretionary authority
85
87
94
4011
Outlays from discretionary balances
11
12
8
4020
Outlays, gross (total)
96
99
102
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4052
Offsetting collections credited to expired accounts
1
4070
Budget authority, net (discretionary)
95
95
103
4080
Outlays, net (discretionary)
95
99
102
4180
Budget authority, net (total)
95
95
103
4190
Outlays, net (total)
95
99
102
The Office of Management and Budget (OMB) 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 develops and provides direction on the implementation of financial management
policies and systems. This office also supports the effective and transparent use of Federal financial resources by improving
the quality, utility, and transparency of financial information, and protecting against waste, fraud and abuse in the Federal
government.
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; and 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 President's
Budget documents.
Object Classification (in millions of dollars)
Identification code 011–0300–0–1–802
2016 actual
2017 est.
2018 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
60
63
66
12.1
Civilian personnel benefits
18
19
21
23.1
Rental payments to GSA
7
7
7
25.2
Other services from non-Federal sources
7
5
7
31.0
Equipment
2
1
1
99.0
Direct obligations
94
95
102
99.0
Reimbursable obligations
1
99.5
Adjustment for rounding
1
1
99.9
Total new obligations, unexpired accounts
96
95
103
Employment Summary
Identification code 011–0300–0–1–802
2016 actual
2017 est.
2018 est.
1001
Direct civilian full-time equivalent employment
487
465
495
Office of National Drug Control Policy
Federal Funds
salaries and expenses
For necessary expenses of the Office of National Drug Control Policy; for research activities pursuant to the Office of National
Drug Control Policy Reauthorization Act of 2006 (Public Law 109–469); not to exceed $10,000 for official reception and representation expenses; and for participation in joint projects or in the provision of services
on matters of mutual interest with nonprofit, research, or public organizations or agencies, with or without reimbursement,
$18,400,000: Provided, That the Office is authorized to accept, hold, administer, and utilize gifts, both real and personal, public and private,
without fiscal year limitation, for the purpose of aiding or facilitating the work of the Office.
Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
included for 2017 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 011–1457–0–1–802
2016 actual
2017 est.
2018 est.
Obligations by program activity:
0001
Operations
20
20
18
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
20
20
18
1930
Total budgetary resources available
21
21
19
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
5
4
7
3010
New obligations, unexpired accounts
20
20
18
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–21
–17
–21
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
4
7
4
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
4
7
3200
Obligated balance, end of year
4
7
4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
20
20
18
Outlays, gross:
4010
Outlays from new discretionary authority
18
16
14
4011
Outlays from discretionary balances
3
1
7
4020
Outlays, gross (total)
21
17
21
4180
Budget authority, net (total)
20
20
18
4190
Outlays, net (total)
21
17
21
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 2018, the account provides funding for personnel compensation, travel, rent, and other basic operations of the Office.
Object Classification (in millions of dollars)
Identification code 011–1457–0–1–802
2016 actual
2017 est.
2018 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
10
11
10
12.1
Civilian personnel benefits
3
3
2
23.1
Rental payments to GSA
3
3
3
25.2
Other services from non-Federal sources
3
2
2
26.0
Supplies and materials
1
1
1
99.9
Total new obligations, unexpired accounts
20
20
18
Employment Summary
Identification code 011–1457–0–1–802
2016 actual
2017 est.
2018 est.
1001
Direct civilian full-time equivalent employment
74
74
65
Office of Science and Technology Policy
Federal Funds
Office of science and technology policy
For necessary expenses of the Office of Science and Technology Policy, in carrying out the purposes of the National Science
and Technology Policy, Organization, and Priorities Act of 1976 (42 U.S.C. 6601 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, $5,544,000.
Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
included for 2017 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 011–2600–0–1–802
2016 actual
2017 est.
2018 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
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
New obligations, unexpired accounts
5
6
6
3020
Outlays (gross)
–6
–6
–6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6
6
6
Outlays, gross:
4010
Outlays from new discretionary authority
5
5
5
4011
Outlays from discretionary balances
1
1
1
4020
Outlays, gross (total)
6
6
6
4180
Budget authority, net (total)
6
6
6
4190
Outlays, net (total)
6
6
6
The Office of Science and Technology Policy (OSTP) provides advice to the President concerning policies in science and technology
and on the use of science and technology in addressing important national problems. The OSTP operations include support to
other Executive Office of the President organizations on issues with science and technology considerations; with the Office
of Management and Budget, review and analysis of and recommendations on research and development budgets for all Federal agencies;
coordination of research and development programs of the Federal Government; coordination of the implementation of a number
of important international science and technology agreements; and other activities necessary to carry out the duties, functions,
and activities described in Public Law 94–282, the National Science and Technology Policy, Organization, and Priorities Act
of 1976. OSTP also provides support for the National Science and Technology Council.
Object Classification (in millions of dollars)
Identification code 011–2600–0–1–802
2016 actual
2017 est.
2018 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
3
4
4
12.1
Civilian personnel benefits
1
1
1
99.0
Direct obligations
4
5
5
99.5
Adjustment for rounding
1
1
1
99.9
Total new obligations, unexpired accounts
5
6
6
Employment Summary
Identification code 011–2600–0–1–802
2016 actual
2017 est.
2018 est.
1001
Direct civilian full-time equivalent employment
30
33
33
Office of the United States Trade Representative
Federal Funds
Salaries and expenses
For necessary expenses of the Office of the United States Trade Representative, including the hire of passenger motor vehicles
and the employment of experts and consultants as authorized by section 3109 of title 5, United States Code, $57,600,000, of which $1,000,000 shall remain available until expended: Provided, That not to exceed $124,000 shall be available for official reception and representation expenses.
Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
included for 2017 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 011–0400–0–1–999
2016 actual
2017 est.
2018 est.
Obligations by program activity:
0001
Office of the United States Trade Representative
54
55
58
0801
Office of the United States Trade Representative (Reimbursable)
1
1
1
0900
Total new obligations, unexpired accounts
55
56
59
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
3
3
Budget authority:
Appropriations, discretionary:
1100
Appropriation
55
55
58
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1
1
1900
Budget authority (total)
56
56
59
1930
Total budgetary resources available
58
59
62
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
3
3
3
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
6
6
6
3010
New obligations, unexpired accounts
55
56
59
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–54
–56
–59
3041
Recoveries of prior year unpaid obligations, expired
–3
3050
Unpaid obligations, end of year
6
6
6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
6
6
6
3200
Obligated balance, end of year
6
6
6
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
56
56
59
Outlays, gross:
4010
Outlays from new discretionary authority
50
51
54
4011
Outlays from discretionary balances
4
5
5
4020
Outlays, gross (total)
54
56
59
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
–1
4180
Budget authority, net (total)
55
55
58
4190
Outlays, net (total)
53
55
58
The United States Trade Representative is responsible for developing, coordinating, and advising the President on U.S. international
trade policy. The Trade Representative is responsible for the conduct of international trade negotiations, including commodity
and direct investment negotiations. The Trade Representative also conducts U.S. affairs relating to the World Trade Organization,
in which the United States participates.
Object Classification (in millions of dollars)
Identification code 011–0400–0–1–999
2016 actual
2017 est.
2018 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
32
32
34
12.1
Civilian personnel benefits
10
10
10
21.0
Travel and transportation of persons
6
5
6
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.2
Other services from non-Federal sources
5
4
5
26.0
Supplies and materials
1
31.0
Equipment
1
99.0
Direct obligations
54
53
57
99.0
Reimbursable obligations
1
1
1
99.5
Adjustment for rounding
2
1
99.9
Total new obligations, unexpired accounts
55
56
59
Employment Summary
Identification code 011–0400–0–1–999
2016 actual
2017 est.
2018 est.
1001
Direct civilian full-time equivalent employment
228
230
238
General Fund Payment to the Trade Enforcement Trust Fund
Program and Financing (in millions of dollars)
Identification code 011–1750–0–1–376
2016 actual
2017 est.
2018 est.
Obligations by program activity:
0001
Payment to Trade Enforcement Trust Fund
15
15
0900
Total new obligations, unexpired accounts (object class 94.0)
15
15
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
15
15
1930
Total budgetary resources available
15
15
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
15
15
3020
Outlays (gross)
–15
–15
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
15
15
Outlays, gross:
4100
Outlays from new mandatory authority
15
15
4180
Budget authority, net (total)
15
15
4190
Outlays, net (total)
15
15
The Trade Facilitation and Trade Enforcement Act of 2015 provides $15 million in mandatory funding annually from the general
fund to finance the Trade Enforcement Trust Fund.
Trust Funds
Trade Enforcement Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 011–8581–0–7–376
2016 actual
2017 est.
2018 est.
0100
Balance, start of year
15
Receipts:
Current law:
1140
General Fund Payment, Trade Enforcement Trust Fund
15
15
2000
Total: Balances and receipts
15
30
5099
Balance, end of year
15
30
The Trade Enforcement Trust Fund was established to receive transfers from the general fund that may be expended, only as
provided by appropriations Acts, to support trade enforcement activities. The 2018 Budget does not request funding to be derived
from this Fund in FY 2018.
Unanticipated Needs
Federal Funds
Unanticipated Needs
For expenses necessary to enable the President to meet unanticipated needs, in furtherance of the national interest, security,
or defense which may arise at home or abroad during the current fiscal year, as authorized by 3 U.S.C. 108, $798,000, to remain available until September 30, 2019.
Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
included for 2017 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 011–0037–0–1–802
2016 actual
2017 est.
2018 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1
1
1
1930
Total budgetary resources available
2
2
2
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
–1
–1
1941
Unexpired unobligated balance, end of year
1
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1
1
1
4180
Budget authority, net (total)
1
1
1
4190
Outlays, net (total)
This account represents amounts appropriated to the President to meet unanticipated needs in furtherance of national interest,
security, or defense.
Data-Driven Innovation
Program and Financing (in millions of dollars)
Identification code 011–0030–0–1–802
2016 actual
2017 est.
2018 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
1930
Total budgetary resources available
2
1
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
3010
New obligations, unexpired accounts
1
1
3020
Outlays (gross)
–1
3050
Unpaid obligations, end of year
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
3200
Obligated balance, end of year
1
1
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
1
4180
Budget authority, net (total)
4190
Outlays, net (total)
1
Data-Driven Innovation (DDI) projects promote increased and improved use of data and evaluation to improve the impact and
cost-effectiveness of Federal Government programs. Examples of such projects and evaluations include: (1) implementing new
grant designs that reflect data-driven, outcome-focused approaches; (2) expanding the use of rigorous evaluation and other
evidence-building tools, including use of rapid experimentation for continuous improvement; (3) increasing access to and utilization
of high quality data for evaluation, performance measurement, and other types of analyses; and (4) partnering with innovative
leaders in States, localities, foundations, research organizations, and the private sector experts to create conditions for
cost-effective change at all levels of government.
Partnership Fund for Program Integrity Innovation
Program and Financing (in millions of dollars)
Identification code 011–0035–0–1–802
2016 actual
2017 est.
2018 est.
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
6
4
2
3020
Outlays (gross)
–2
–2
–1
3050
Unpaid obligations, end of year
4
2
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
6
4
2
3200
Obligated balance, end of year
4
2
1
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
2
2
1
4180
Budget authority, net (total)
4190
Outlays, net (total)
2
2
1
Funded from fiscal year 2010 through 2013, the Partnership Fund invested over $29 million in 11 pilot projects. 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 as appropriate.
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, $25,000,000, to remain available until expended: Provided, That the Director of the Office of Management and Budget may transfer these funds to one or more other agencies to carry
out projects to meet these purposes.
Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
included for 2017 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 011–0036–0–1–802
2016 actual
2017 est.
2018 est.
Obligations by program activity:
0001
Oversight, Cybersecurity and Program Management
12
16
20
0002
U.S. Digital Service
11
19
19
0900
Total new obligations, unexpired accounts
23
35
39
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
12
19
14
Budget authority:
Appropriations, discretionary:
1100
Appropriation
30
30
25
1930
Total budgetary resources available
42
49
39
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
19
14
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
7
7
10
3010
New obligations, unexpired accounts
23
35
39
3020
Outlays (gross)
–23
–32
–26
3050
Unpaid obligations, end of year
7
10
23
Memorandum (non-add) entries:
3100
Obligated balance, start of year
7
7
10
3200
Obligated balance, end of year
7
10
23
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
30
30
25
Outlays, gross:
4010
Outlays from new discretionary authority
9
14
12
4011
Outlays from discretionary balances
14
18
14
4020
Outlays, gross (total)
23
32
26
4180
Budget authority, net (total)
30
30
25
4190
Outlays, net (total)
23
32
26
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 Federal Government's productivity and customer satisfaction; (3) expand the use of data and analytics to support agency
IT portfolio management; and (4) further cross-agency cybersecurity initiatives and priorities.
Information Technology Oversight and Analysis.— Under the direction of the Federal Chief Information Officer (CIO), ITOR-funded oversight staff will continue engaging with
agency CIOs to refine the guidance and tools supporting effective management of the large investment by Federal agencies in
information technology, discussed in Chapter 16 of the Analytical Perspectives volume of the Budget. OMB staff of the Federal
CIO will engage with agencies, identifying underperforming and duplicative investments and taking corrective actions. Additionally,
ITOR funds will support policy analysis and development efforts to support innovative approaches to IT management, leveraging
modern solutions to IT problems faced by all organizations, through reliance on cloud-based and shared solutions where appropriate.
OMB will continue to ensure effective implementation by agencies of the Federal Information Technology Acquisition Reform
Act (FITARA), as directed in OMB Memorandum M-15–14, "Management and Oversight of Federal Information Technology."
United States Digital Service (USDS).— ITOR funding is also used to increase the effectiveness of Federal IT investments by improving the digital experiences that
individuals and businesses have when interacting with the Government. USDS has established a strong track record in helping
agencies to roll out IT services supporting the Government's highest impact programs.
Cybersecurity.— ITOR funding for cybersecurity will continue to allow OMB to expand its data-driven, risk-based oversight of agency and government-wide
cybersecurity programs, issuing and implementing Federal policies consistent with emerging technologies and evolving cyber
threats. OMB will expand its work with agencies to ensure that information risk is managed through the Continuous Diagnostics
and Mitigation (CDM) Program, and will continue to make sure that key identity management initiatives progress. An expanding
ITOR Cybersecurity team will continue to develop new strategies to protect Federal information assets, acting in cooperation
with National Security Council staff, the Department of Homeland Security, the National Institute for Standards and Technology,
the Congress, and Federal agency Chief Information Officers and Chief Information Security Officers.
Object Classification (in millions of dollars)
Identification code 011–0036–0–1–802
2016 actual
2017 est.
2018 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
12
17
19
12.1
Civilian personnel benefits
4
8
9
21.0
Travel and transportation of persons
1
1
23.1
Rental payments to GSA
1
25.3
Other goods and services from Federal sources
7
9
9
99.9
Total new obligations, unexpired accounts
23
35
39
Employment Summary
Identification code 011–0036–0–1–802
2016 actual
2017 est.
2018 est.
1001
Direct civilian full-time equivalent employment
78
143
166
Spectrum Relocation Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 011–5512–0–2–376
2016 actual
2017 est.
2018 est.
0100
Balance, start of year
7,008
9,611
8,790
0198
Unavailable balance adjustment
3,107
0199
Balance, start of year
10,115
9,611
8,790
2000
Total: Balances and receipts
10,115
9,611
8,790
Appropriations:
Current law:
2103
Spectrum Relocation Fund
–1,344
–878
–855
2132
Spectrum Relocation Fund
34
57
2134
Spectrum Relocation Fund
806
2199
Total current law appropriations
–504
–821
–855
2999
Total appropriations
–504
–821
–855
5099
Balance, end of year
9,611
8,790
7,935
Program and Financing (in millions of dollars)
Identification code 011–5512–0–2–376
2016 actual
2017 est.
2018 est.
Obligations by program activity:
0001
Direct program activity
20
0900
Total new obligations, unexpired accounts (object class 94.0)
20
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3,108
1
1
1011
Unobligated balance transfer from other acct [021–2035]
1
1020
Adjustment of unobligated bal brought forward, Oct 1
–3,108
1050
Unobligated balance (total)
1
1
1
Budget authority:
Appropriations, mandatory:
1203
Appropriation (previously unavailable)
1,344
878
855
1220
Appropriations transferred to other accts [021–2040]
–198
–105
–31
1220
Appropriations transferred to other accts [021–2031]
–13
–24
–139
1220
Appropriations transferred to other accts [021–2035]
–16
–14
–25
1220
Appropriations transferred to other accts [021–2020]
–8
–4
1220
Appropriations transferred to other accts [017–1319]
–109
–301
–168
1220
Appropriations transferred to other accts [017–1506]
–6
1220
Appropriations transferred to other accts [017–1507]
–4
1220
Appropriations transferred to other accts [017–1810]
–17
–2
–4
1220
Appropriations transferred to other accts [017–1109]
–2
–2
1220
Appropriations transferred to other accts [017–1804]
–8
–8
–7
1220
Appropriations transferred to other accts [057–3600]
–41
–137
–93
1220
Appropriations transferred to other accts [057–3010]
–8
–3
–3
1220
Appropriations transferred to other accts [057–3080]
–19
–6
–7
1220
Appropriations transferred to other accts [057–3400]
–8
–12
–14
1220
Appropriations transferred to other accts [097–0100]
–12
–6
–11
1220
Appropriations transferred to other accts [097–0400]
–43
–27
–37
1220
Appropriations transferred to other acct [099–9032]
–80
–200
1220
Appropriations transferred to other acct [097–9931]
–70
–108
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–34
–57
1234
Appropriations precluded from obligation
–806
1260
Appropriations, mandatory (total)
20
1930
Total budgetary resources available
1
21
1
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
20
3020
Outlays (gross)
–20
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
20
Outlays, gross:
4100
Outlays from new mandatory authority
20
4180
Budget authority, net (total)
20
4190
Outlays, net (total)
20
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 or share wireless communications systems
in 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 or facilitate the sharing of Federal systems with non-Federal systems. 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 and other spectrum for flexible commercial use, were deposited into
the SRF. Funds from the AWS-3 auction are being transferred to agencies with approved transition plans to reimburse them for
the costs associated with clearing or sharing the auctioned bands. Transfers were made in 2015, 2016, and 2017 and will continue
in future years. Most funds in the SRF must be returned to the Treasury eight years after they are deposited.
The Spectrum Pipeline Act of 2015, part of the Bipartisan Budget Act of 2015, authorized the transfer to agencies of up to
$500 million of SRF balances, and a portion of future deposits into the SRF, to fund advance planning and research projects
that are expected to facilitate future spectrum auctions. Funding for the first round of these projects was transferred to
agencies in 2017.
General and Administrative Provisions
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2016 actual
2017 est.
2018 est.
Offsetting receipts from the public:
011–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
1
General Fund Offsetting receipts from the public
1
Administrative Provisions—Executive Office of the President and Funds Appropriated to the President
Administrative provisions—Executive office of the president and funds appropriated to the president
'
(including transfer 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, 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.