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    [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 HouseFederal 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.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0209–0–1–802
                      2018 actual
                      2019 est.
                      2020 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
                      2
                      3
                      3

                      1900
                      Budget authority (total)
                      57
                      58
                      58

                      1930
                      Total budgetary resources available
                      57
                      58
                      58

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      10
                      6

                      3010
                      New obligations, unexpired accounts
                      56
                      58
                      58

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      4

                      3020
                      Outlays (gross)
                      –52
                      –62
                      –58

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      10
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      10
                      6

                      3200
                      Obligated balance, end of year
                      10
                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      57
                      58
                      58

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      47
                      55
                      55

                      4011
                      Outlays from discretionary balances
                      5
                      7
                      3

                      4020
                      Outlays, gross (total)
                      52
                      62
                      58

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      55
                      55
                      55

                      4190
                      Outlays, net (total)
                      50
                      59
                      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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      35
                      39
                      39

                      12.1
                      Civilian personnel benefits
                      10
                      11
                      11

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      1

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      1

                      32.0
                      Land and structures
                      3

                      99.0
                      Direct obligations
                      55
                      54
                      54

                      99.0
                      Reimbursable obligations
                      1
                      3
                      3

                      99.5
                      Adjustment for rounding

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      56
                      58
                      58

          Employment Summary

                      Identification code 011–0209–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      358
                      450
                      450

             Executive Residence at the White HouseFederal Funds
             operating expensesFor necessary expenses of the Executive Residence at the White House, $13,081,000, to be expended and accounted for as provided
                by 3 U.S.C. 105, 109, 110, and 112–114.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

             reimbursable expensesFor the reimbursable expenses of the Executive Residence at the White House, such sums as may be necessary: Provided, That all reimbursable operating expenses of the Executive Residence shall be made in accordance with the provisions of this
                paragraph: Provided further, That, notwithstanding any other provision of law, such amount for reimbursable operating expenses shall be the exclusive
                authority of the Executive Residence to incur obligations and to receive offsetting collections, for such expenses: Provided further, That the Executive Residence shall require each person sponsoring a reimbursable political event to pay in advance an amount
                equal to the estimated cost of the event, and all such advance payments shall be credited to this account and remain available
                until expended: Provided further, That the Executive Residence shall require the national committee of the political party of the President to maintain on
                deposit $25,000, to be separately accounted for and available for expenses relating to reimbursable political events sponsored
                by such committee during such fiscal year: Provided further, That the Executive Residence shall ensure that a written notice of any amount owed for a reimbursable operating expense
                under this paragraph is submitted to the person owing such amount within 60 days after such expense is incurred, and that
                such amount is collected within 30 days after the submission of such notice: Provided further, That the Executive Residence shall charge interest and assess penalties and other charges on any such amount that is not
                reimbursed within such 30 days, in accordance with the interest and penalty provisions applicable to an outstanding debt on
                a United States Government claim under 31 U.S.C. 3717: Provided further, That each such amount that is reimbursed, and any accompanying interest and charges, shall be deposited in the Treasury
                as miscellaneous receipts: Provided further, That the Executive Residence shall prepare and submit to the Committees on Appropriations, by not later than 90 days after
                the end of the fiscal year covered by this Act, a report setting forth the reimbursable operating expenses of the Executive
                Residence during the preceding fiscal year, including the total amount of such expenses, the amount of such total that consists
                of reimbursable official and ceremonial events, the amount of such total that consists of reimbursable political events, and
                the portion of each such amount that has been reimbursed as of the date of the report: Provided further, That the Executive Residence shall maintain a system for the tracking of expenses related to reimbursable events within
                the Executive Residence that includes a standard for the classification of any such expense as political or nonpolitical:
                Provided further, That no provision of this paragraph may be construed to exempt the Executive Residence from any other applicable requirement
                of subchapter I or II of chapter 37 of title 31, United States Code.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0210–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating Expenses (Direct)
                      12
                      13
                      13

                      0831
                      Operating Expenses (Reimbursable)
                      3
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      15
                      18
                      18

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      13

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      5
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      5
                      5

                      1900
                      Budget authority (total)
                      17
                      18
                      18

                      1930
                      Total budgetary resources available
                      17
                      18
                      18

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2
                      3

                      3010
                      New obligations, unexpired accounts
                      15
                      18
                      18

                      3020
                      Outlays (gross)
                      –14
                      –17
                      –17

                      3050
                      Unpaid obligations, end of year
                      2
                      3
                      4

                      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:

                      3100
                      Obligated balance, start of year
                      –1

                      1

                      3200
                      Obligated balance, end of year

                      1
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17
                      18
                      18

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      14
                      14

                      4011
                      Outlays from discretionary balances
                      1
                      3
                      3

                      4020
                      Outlays, gross (total)
                      14
                      17
                      17

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –3
                      –3

                      4033
                      Non-Federal sources

                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3
                      –5
                      –5

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

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

                      4070
                      Budget authority, net (discretionary)
                      13
                      13
                      13

                      4080
                      Outlays, net (discretionary)
                      11
                      12
                      12

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      11
                      12
                      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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      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
                      12
                      13
                      13

                      99.0
                      Reimbursable obligations
                      3
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      15
                      18
                      18

          Employment Summary

                      Identification code 011–0210–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      75
                      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), $750,000,
                to remain available until expended, for required maintenance, resolution of safety and health issues, and continued preventative
                maintenance.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0109–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

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

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      6
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      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 PresidentFederal 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, $4,288,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

             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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1454–0–1–802
                      2018 actual
                      2019 est.
                      2020 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, 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

                      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
                      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
                      5
                      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

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      5
                      5
                      5

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

          Object Classification (in millions of dollars)

                      Identification code 011–1454–0–1–802
                      2018 actual
                      2019 est.
                      2020 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
                      1

                      99.0
                      Direct obligations
                      5
                      5
                      5

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      5
                      6
                      6

          Employment Summary

                      Identification code 011–1454–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      25
                      25

             Council of Economic AdvisersFederal 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.), $4,000,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1900–0–1–802
                      2018 actual
                      2019 est.
                      2020 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:

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

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      3

                      4011
                      Outlays from discretionary balances
                      1
                      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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      4
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      4
                      4

          Employment Summary

                      Identification code 011–1900–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      23
                      28
                      28

             Council on Environmental Quality and Office of Environmental QualityFederal 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, $2,750,000: Provided, That notwithstanding section 202 of the National Environmental Policy Act of 1969, 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1453–0–1–802
                      2018 actual
                      2019 est.
                      2020 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

          Employment Summary

                      Identification code 011–1453–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      13
                      24
                      24

             Management Fund, Office of Environmental QualityProgram and Financing (in millions of dollars)

                      Identification code 011–3963–0–4–802
                      2018 actual
                      2019 est.
                      2020 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, unexpired accounts (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 CouncilFederal 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, $11,500,000, of which not to exceed $5,000 shall be available for official reception and representation expenses.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–2000–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      National Security Council
                      12
                      12
                      12

                      0801
                      Salaries and Expenses (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      12
                      13
                      13

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12
                      12

                      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)
                      13
                      13
                      13

                      1930
                      Total budgetary resources available
                      13
                      13
                      13

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      3
                      3

                      3010
                      New obligations, unexpired accounts
                      12
                      13
                      13

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –11
                      –13
                      –13

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      12
                      12

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      11
                      13
                      13

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

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

                      4070
                      Budget authority, net (discretionary)
                      12
                      12
                      12

                      4080
                      Outlays, net (discretionary)
                      11
                      12
                      12

                      4180
                      Budget authority, net (total)
                      12
                      12
                      12

                      4190
                      Outlays, net (total)
                      11
                      12
                      12

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      11
                      11
                      11

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      12
                      13
                      13

          Employment Summary

                      Identification code 011–2000–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      51
                      58
                      58

             Office of AdministrationFederal 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, $94,000,000, 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0038–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries & Expenses
                      93
                      87
                      81

                      0013
                      Capital Investment Plan
                      5
                      13
                      13

                      0100
                      Direct program activities, subtotal
                      98
                      100
                      94

                      0799
                      Total direct obligations
                      98
                      100
                      94

                      0880
                      Salaries and Expenses (Reimbursable)
                      12
                      10
                      10

                      0900
                      Total new obligations, unexpired accounts
                      110
                      110
                      104

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      17
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      15
                      17
                      23

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      100
                      100
                      94

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      5
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      9
                      11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      12
                      16
                      5

                      1900
                      Budget authority (total)
                      112
                      116
                      99

                      1930
                      Total budgetary resources available
                      127
                      133
                      122

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      23
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      33
                      28

                      3010
                      New obligations, unexpired accounts
                      110
                      110
                      104

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      3

                      3020
                      Outlays (gross)
                      –97
                      –115
                      –101

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      33
                      28
                      31

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7
                      –12
                      –23

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –9
                      –11

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12
                      –23
                      –23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      21
                      5

                      3200
                      Obligated balance, end of year
                      21
                      5
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      112
                      116
                      99

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      75
                      89
                      74

                      4011
                      Outlays from discretionary balances
                      22
                      26
                      27

                      4020
                      Outlays, gross (total)
                      97
                      115
                      101

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8
                      –16
                      –5

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –9
                      –11

                      4052
                      Offsetting collections credited to expired accounts
                      5
                      11

                      4060
                      Additional offsets against budget authority only (total)
                      –4

                      4070
                      Budget authority, net (discretionary)
                      100
                      100
                      94

                      4080
                      Outlays, net (discretionary)
                      89
                      99
                      96

                      4180
                      Budget authority, net (total)
                      100
                      100
                      94

                      4190
                      Outlays, net (total)
                      89
                      99
                      96

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      27
                      27
                      28

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      10

                      23.1
                      Rental payments to GSA
                      19
                      19
                      19

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.2
                      Other services from non-Federal sources
                      28
                      38
                      28

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      10
                      2
                      5

                      99.0
                      Direct obligations
                      97
                      98
                      92

                      99.0
                      Reimbursable obligations
                      11
                      10
                      10

                      99.5
                      Adjustment for rounding
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      110
                      110
                      104

          Employment Summary

                      Identification code 011–0038–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      241
                      248
                      245

             Presidential Transition Administrative SupportProgram and Financing (in millions of dollars)

                      Identification code 011–0108–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      1

             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.

             Office of Management and BudgetFederal 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, $101,600,000, of which not to exceed $3,000 shall be available for official representation expenses.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0300–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      National Security programs
                      12
                      12
                      12

                      0002
                      General Government programs
                      11
                      11
                      11

                      0003
                      Natural Resource programs
                      11
                      11
                      11

                      0005
                      Health programs
                      8
                      8
                      8

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

                      0007
                      Office of Federal Financial Management
                      3
                      4
                      4

                      0008
                      Information and Regulatory Affairs
                      11
                      11
                      11

                      0009
                      Office of Federal Procurement Policy
                      4
                      4
                      4

                      0010
                      OMB-wide Offices
                      35
                      35
                      36

                      0100
                      Direct program activities, subtotal
                      101
                      101
                      102

                      0799
                      Total direct obligations
                      101
                      101
                      102

                      0801
                      Salaries and Expenses (Reimbursable)
                      1

                      0900
                      Total new obligations, unexpired accounts
                      102
                      101
                      102

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      101
                      101
                      102

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1900
                      Budget authority (total)
                      102
                      101
                      102

                      1930
                      Total budgetary resources available
                      102
                      101
                      102

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      16
                      10

                      3010
                      New obligations, unexpired accounts
                      102
                      101
                      102

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      3

                      3020
                      Outlays (gross)
                      –97
                      –107
                      –102

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      16
                      10
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      16
                      10

                      3200
                      Obligated balance, end of year
                      16
                      10
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      102
                      101
                      102

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      87
                      92
                      93

                      4011
                      Outlays from discretionary balances
                      10
                      15
                      9

                      4020
                      Outlays, gross (total)
                      97
                      107
                      102

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      101
                      101
                      102

                      4190
                      Outlays, net (total)
                      96
                      107
                      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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      61
                      67
                      67

                      12.1
                      Civilian personnel benefits
                      19
                      18
                      18

                      23.1
                      Rental payments to GSA
                      7
                      7
                      7

                      25.2
                      Other services from non-Federal sources
                      10
                      7
                      8

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      2

                      99.0
                      Direct obligations
                      101
                      101
                      102

                      99.0
                      Reimbursable obligations
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      102
                      101
                      102

          Employment Summary

                      Identification code 011–0300–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      472
                      480
                      477

             Salaries and Expenses
             (Legislative proposal, not subject to PAYGO)Contingent upon enactment of authorizing legislation to reorganize the Office of Personnel Management and transfer certain
                   of its functions to the Office of Management and Budget, an additional $400,000 for necessary expenses of the Office of Management
                   and Budget related to Government-wide personnel policy.

             The Budget proposes creating a new OMB office that would provide Government-wide strategic direction on federal human capital
                policy, and coordinate personnel policies, regulations and procedures for Executive agencies, in conjunction with the Office
                of Personnel Management vested within the General Services Administration.  The Office would ensure alignment of Federal workforce
                planning and policies with other Government-wide management activities.  This new office will be modeled after other statutory
                offices in OMB. For instance, OMB's Office of Federal Procurement Policy provides leadership on Federal procurement issues
                and works closely with the General Services Administration on Government-wide implementation.

          Employment Summary

                      Identification code 011–0300–2–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      3

             Office of National Drug Control PolicyFederal 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 1998, as amended through Public Law 115–271; 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, $16,400,000: 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1457–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operations
                      22
                      18
                      16

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      18
                      18
                      16

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4

                      1900
                      Budget authority (total)
                      22
                      18
                      16

                      1930
                      Total budgetary resources available
                      22
                      18
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      9
                      4

                      3010
                      New obligations, unexpired accounts
                      22
                      18
                      16

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –19
                      –23
                      –17

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      9
                      4
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      9
                      4

                      3200
                      Obligated balance, end of year
                      9
                      4
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      18
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      14
                      13

                      4011
                      Outlays from discretionary balances
                      3
                      9
                      4

                      4020
                      Outlays, gross (total)
                      19
                      23
                      17

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4

                      4180
                      Budget authority, net (total)
                      18
                      18
                      16

                      4190
                      Outlays, net (total)
                      15
                      23
                      17

             The Office of National Drug Control Policy (ONDCP), pursuant to the Office of National Drug Control Policy Reauthorization
                Act of 1998, as amended through Public Law 115–271, is charged with developing policies, objectives, and priorities for the
                National Drug Control Program. This account provides funding for personnel compensation, travel, rent, and other basic operations
                of the Office.

             For 2020, the Budget proposes to transfer the High Intensity Drug Trafficking Areas (HIDTA) program and the Drug-Free Communities
                Support (DFC) program from ONDCP to the Department of Justice and the Department of Health and Human Services, respectively.
                This proposal will enable ONDCP to focus resources on its core mission: to reduce drug use and its consequences by leading
                and coordinating the development, implementation, and assessment of U.S. drug policy.

          Object Classification (in millions of dollars)

                      Identification code 011–1457–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      9
                      8

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      4
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      2

                      41.0
                      Grants, subsidies, and contributions
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      22
                      18
                      16

          Employment Summary

                      Identification code 011–1457–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      66
                      65
                      60

             Office of Science and Technology PolicyFederal 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, $5,000,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–2600–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Office of Science and Technology Policy
                      4
                      6
                      5

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      5

                      1930
                      Total budgetary resources available
                      6
                      6
                      5

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      4
                      6
                      5

                      3020
                      Outlays (gross)
                      –4
                      –6
                      –5

                      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
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      5
                      4

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      4
                      6
                      5

                      4180
                      Budget authority, net (total)
                      6
                      6
                      5

                      4190
                      Outlays, net (total)
                      4
                      6
                      5

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      3
                      5
                      5

                      99.5
                      Adjustment for rounding
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      6
                      5

          Employment Summary

                      Identification code 011–2600–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      19
                      33
                      33

             National Space CouncilFederal Funds
             National Space Council For necessary expenses of the National Space Council in carrying out the purposes of title V of the National Aeronautics and
                Space Administration Authorization Act of 1989 (51 U.S.C. 20111 note) and Exec. Order No. 13803, 82 Fed. Reg. 31429 (July
                7, 2017), hire of passenger motor vehicles, and services as authorized by section 3109 of title 5, United States Code, and
                not to exceed $2,250 for official reception and representation expenses, $1,870,000: Provided, That notwithstanding any other provision of law, the National Space Council may accept personnel support from Federal agencies,
                departments, and offices, and such Federal agencies, departments, and offices may detail staff without reimbursement to the
                National Space Council for purposes provided herein.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0048–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      National Space Council

                      2
                      2

                      0900
                      Total new obligations, unexpired accounts

                      2
                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      2
                      2

                      3020
                      Outlays (gross)

                      –2
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)

                      2
                      2

             The National Space Council provides advice and assistance to the President on national space policy and strategy. The President
                has directed it to review United States Government space policy, including long-range goals, and develop a strategy for national
                space activities; develop recommendations for the President on space policy and space-related issues; monitor and coordinate
                implementation of the objectives of the President's national space policy by executive departments and agencies; and foster
                close coordination, cooperation, and technology and information exchange among the civil, national security, and commercial
                space sectors, and facilitate resolution of differences concerning major space and space-related policy issues.

          Object Classification (in millions of dollars)

                      Identification code 011–0048–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent

                      1
                      1

                      99.5
                      Adjustment for rounding

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts

                      2
                      2

          Employment Summary

                      Identification code 011–0048–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      7
                      7

             Office of the United States Trade RepresentativeFederal 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, $59,000,000, 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0400–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Office of the United States Trade Representative
                      50
                      57
                      59

                      0801
                      Office of the United States Trade Representative (Reimbursable)
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      51
                      58
                      60

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      58
                      57
                      59

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      59
                      58
                      60

                      1930
                      Total budgetary resources available
                      62
                      62
                      64

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –7

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      6
                      6

                      3010
                      New obligations, unexpired accounts
                      51
                      58
                      60

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –54
                      –58
                      –60

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      6
                      6
                      6

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      59
                      58
                      60

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      47
                      53
                      55

                      4011
                      Outlays from discretionary balances
                      7
                      5
                      5

                      4020
                      Outlays, gross (total)
                      54
                      58
                      60

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      58
                      57
                      59

                      4190
                      Outlays, net (total)
                      53
                      57
                      59

             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 represents the interests of the U.S. in rule making, negotiations,
                and litigation at the World Trade Organization (WTO) and in other international organization activities as warranted. The
                Trade Representative monitors compliance by foreign governments with their obligations under trade agreements with the United
                States, as well as U.S. trade laws, and leads enforcement efforts in the WTO, in U.S. free trade agreement dispute settlement
                proceedings, and under domestic trade laws.

          Object Classification (in millions of dollars)

                      Identification code 011–0400–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      31
                      32
                      36

                      12.1
                      Civilian personnel benefits
                      10
                      12
                      13

                      21.0
                      Travel and transportation of persons
                      3
                      6
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      5
                      4

                      26.0
                      Supplies and materials
                      1

                      1

                      99.0
                      Direct obligations
                      50
                      56
                      58

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.5
                      Adjustment for rounding

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      51
                      58
                      60

          Employment Summary

                      Identification code 011–0400–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      216
                      238
                      256

             General Fund Payment to the Trade Enforcement Trust FundProgram and Financing (in millions of dollars)

                      Identification code 011–1750–0–1–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payment to Trade Enforcement Trust Fund
                      15
                      15
                      15

                      0900
                      Total new obligations, unexpired accounts (object class 94.0)
                      15
                      15
                      15

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      15
                      15
                      15

                      1930
                      Total budgetary resources available
                      15
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      15
                      15
                      15

                      3020
                      Outlays (gross)
                      –15
                      –15
                      –15

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      15
                      15
                      15

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      15
                      15
                      15

                      4180
                      Budget authority, net (total)
                      15
                      15
                      15

                      4190
                      Outlays, net (total)
                      15
                      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, which has a limitation of $30 million.

          Trust Funds
             Trade Enforcement Trust Fund
             (including transfer of funds)For activities of the United States Trade Representative authorized by section 611 of the Trade Facilitation and Trade Enforcement
                   Act of 2015 (Public Law 114–125), including transfers, $10,000,000, to be derived from the Trade Enforcement Trust Fund: Provided,
                   That any transfer pursuant to subsection (d)(1) of such section shall be treated as a reprogramming under section 504 of this
                   Act.
          Section 611 of the Trade Facilitation and Trade Enforcement Act (Public Law 114–125) is amended by striking subsection (c)
                   and redesignating subsections (d) through (g) as subsections (c) through (f).

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 011–8581–0–7–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      15
                      15
                      8

                      Receipts:

                      Current law:

                      1140
                      General Fund Payment, Trade Enforcement Trust Fund
                      15
                      8
                      8

                      2000
                      Total: Balances and receipts
                      30
                      23
                      16

                      Appropriations:

                      Current law:

                      2101
                      Trade Enforcement Trust Fund
                      –15
                      –15
                      –10

                      5099
                      Balance, end of year
                      15
                      8
                      6

          Program and Financing (in millions of dollars)

                      Identification code 011–8581–0–7–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Trade Enforcement
                      8
                      15
                      10

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      15
                      15
                      10

                      1930
                      Total budgetary resources available
                      15
                      15
                      10

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –7

                      Special and non-revolving trust funds:

                      1951
                      Unobligated balance expiring
                      7

                      1952
                      Expired unobligated balance, start of year

                      7
                      7

                      1953
                      Expired unobligated balance, end of year

                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      3
                      9

                      3010
                      New obligations, unexpired accounts
                      8
                      15
                      10

                      3020
                      Outlays (gross)
                      –5
                      –9
                      –9

                      3050
                      Unpaid obligations, end of year
                      3
                      9
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      3
                      9

                      3200
                      Obligated balance, end of year
                      3
                      9
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      8
                      9

                      4011
                      Outlays from discretionary balances

                      1

                      4020
                      Outlays, gross (total)
                      5
                      9
                      9

                      4180
                      Budget authority, net (total)
                      15
                      15
                      10

                      4190
                      Outlays, net (total)
                      5
                      9
                      9

             The Trade Enforcement Trust Fund was established to receive transfers from the general fund that may be expended, only as
                provided by appropriations Acts. The 2020 Budget requests that $10 million be derived from this Fund in FY 2020.

          Object Classification (in millions of dollars)

                      Identification code 011–8581–0–7–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      6
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      2
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      5
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      8
                      15
                      10

          Employment Summary

                      Identification code 011–8581–0–7–376
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      27
                      40
                      28

             Unanticipated NeedsFederal Funds
             Unanticipated NeedsFor expenses necessary to enable the President to meet unanticipated needs, in furtherance of the national interest, security,
                or defense which may arise at home or abroad during the current fiscal year, as authorized by 3 U.S.C. 108, $1,000,000, to
                remain available until September 30, 2021.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0037–0–1–802
                      2018 actual
                      2019 est.
                      2020 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.

             Intellectual Property Enforcement Coordinator For necessary expenses of the Office of the Intellectual Property Enforcement Coordinator, as authorized by title III of the
                   Prioritizing Resources and Organization for Intellectual Property Act of 2008 (Public Law 110–403), including services authorized
                   by 5 U.S.C. 3109, $1,000,000.

          Program and Financing (in millions of dollars)

                      Identification code 011–1751–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Intellectual Property Enforcement Coordinator

                      1

                      0900
                      Total new obligations, unexpired accounts (object class 11.1)

                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      1

                      1930
                      Total budgetary resources available

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1

                      3020
                      Outlays (gross)

                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4180
                      Budget authority, net (total)

                      1

                      4190
                      Outlays, net (total)

                      1

             The Office of the U.S. Intellectual Property Enforcement Coordinator is focused on promoting and protecting our great competitive
                advantage: the Nation's innovative economy. The Office coordinates and develops the United States' overall intellectual property
                policy and strategy, to promote innovation and creativity, and to ensure effective intellectual property protection and enforcement
                domestically and abroad.

          Employment Summary

                      Identification code 011–1751–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      5

             Data-Driven InnovationProgram and Financing (in millions of dollars)

                      Identification code 011–0030–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Agency projects

                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.3)

                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1

                      3020
                      Outlays (gross)

                      –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 InnovationProgram and Financing (in millions of dollars)

                      Identification code 011–0035–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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, $15,000,000, 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 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0036–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Oversight, Cybersecurity and Program Management
                      14
                      6
                      7

                      0002
                      U.S. Digital Service
                      17
                      13
                      8

                      0003
                      GSA transfer

                      3

                      0799
                      Total direct obligations
                      31
                      22
                      15

                      0801
                      Reimbursable program activity
                      1
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      32
                      25
                      18

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      5
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      17
                      5
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      19
                      19
                      15

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      3
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1
                      3
                      3

                      1900
                      Budget authority (total)
                      20
                      22
                      18

                      1930
                      Total budgetary resources available
                      37
                      27
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      6
                      14

                      3010
                      New obligations, unexpired accounts
                      32
                      25
                      18

                      3020
                      Outlays (gross)
                      –32
                      –17
                      –20

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      14
                      12

                      Uncollected payments:

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

                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      5
                      13

                      3200
                      Obligated balance, end of year
                      5
                      13
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20
                      22
                      18

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      12
                      10

                      4011
                      Outlays from discretionary balances
                      13
                      5
                      10

                      4020
                      Outlays, gross (total)
                      32
                      17
                      20

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –3
                      –3

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4070
                      Budget authority, net (discretionary)
                      19
                      19
                      15

                      4080
                      Outlays, net (discretionary)
                      32
                      14
                      17

                      4180
                      Budget authority, net (total)
                      19
                      19
                      15

                      4190
                      Outlays, net (total)
                      32
                      14
                      17

             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), the Office of the Federal CIO (OFCIO) 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 19 of the Analytical Perspectives volume of the Budget. OFCIO 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).—USDS uses design and technology to deliver better services to the American people. USDS recruits some of the country's top
                technical talent who apply private sector best practices across government. USDS partners directly with federal agencies to
                address improvements and new site launches of digital services for the Federal Government's most critical public-facing programs.
                USDS also provides rapid response to agencies that experience system outages or security breaches. USDS projects not only
                provide the public with better digital services, but also help streamline agency processes and save taxpayer dollars. USDS
                has established a strong track record in helping agencies to roll out IT services supporting the Government's most critical
                public-facing 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. OFCIO 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      17
                      11
                      10

                      12.1
                      Civilian personnel benefits
                      5
                      6
                      4

                      25.3
                      Other goods and services from Federal sources
                      7
                      1
                      1

                      25.3
                      Other goods and services from Federal sources (GSA transfer)

                      3

                      31.0
                      Equipment
                      1

                      99.0
                      Direct obligations
                      30
                      21
                      15

                      99.0
                      Reimbursable obligations
                      1
                      3
                      3

                      99.5
                      Adjustment for rounding
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      32
                      25
                      18

          Employment Summary

                      Identification code 011–0036–0–1–802
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      124
                      91
                      69

                      2001
                      Reimbursable civilian full-time equivalent employment

                      17
                      17

             Spectrum Relocation FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 011–5512–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      8,985
                      8,606
                      7,898

                      Receipts:

                      Current law:

                      1130
                      Spectrum Relocation Receipts

                      25
                      120

                      Proposed:

                      1230
                      Spectrum Relocation Receipts

                      50

                      1999
                      Total receipts

                      25
                      170

                      2000
                      Total: Balances and receipts
                      8,985
                      8,631
                      8,068

                      Appropriations:

                      Current law:

                      2103
                      Spectrum Relocation Fund
                      –408
                      –778
                      –772

                      2132
                      Spectrum Relocation Fund
                      24

                      2134
                      Spectrum Relocation Fund

                      45

                      2199
                      Total current law appropriations
                      –384
                      –733
                      –772

                      Proposed:

                      2203
                      Spectrum Relocation Fund

                      –50

                      2999
                      Total appropriations
                      –384
                      –733
                      –822

                      4030
                      Spectrum Relocation Fund
                      5

                      5099
                      Balance, end of year
                      8,606
                      7,898
                      7,246

          Program and Financing (in millions of dollars)

                      Identification code 011–5512–0–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [021–2020]
                      5

                      1035
                      Unobligated balance precluded from obligation (limitation on obligations)
                      –5

                      Budget authority:

                      Appropriations, mandatory:

                      1203
                      Appropriation (previously unavailable)
                      408
                      778
                      772

                      1220
                      Appropriations transferred to other accts [021–2040]
                      –19
                      –19

                      1220
                      Appropriations transferred to other accts [021–2031]
                      –23
                      –176
                      –125

                      1220
                      Appropriations transferred to other accts [021–2035]
                      –7
                      –10
                      –11

                      1220
                      Appropriations transferred to other accts [021–2020]

                      –5
                      –7

                      1220
                      Appropriations transferred to other accts [017–1319]
                      –102
                      –105
                      –72

                      1220
                      Appropriations transferred to other accts [017–1506]
                      –24
                      –51
                      –60

                      1220
                      Appropriations transferred to other accts [017–1507]

                      –3

                      1220
                      Appropriations transferred to other accts [017–1810]
                      –3
                      –14
                      –88

                      1220
                      Appropriations transferred to other accts [017–1109]

                      –2
                      –25

                      1220
                      Appropriations transferred to other accts [017–1804]
                      –11
                      –9
                      –10

                      1220
                      Appropriations transferred to other accts [057–3600]
                      –64
                      –48
                      –84

                      1220
                      Appropriations transferred to other accts [057–3010]
                      –4
                      –9
                      –3

                      1220
                      Appropriations transferred to other accts [057–3080]
                      –2
                      –10
                      –12

                      1220
                      Appropriations transferred to other accts [057–3400]
                      –4
                      –11
                      –13

                      1220
                      Appropriations transferred to other accts [097–0100]
                      –6
                      –7
                      –16

                      1220
                      Appropriations transferred to other accts [097–0400]
                      –102
                      –84
                      –59

                      1220
                      Appropriations transferred to other accts [013–1450]
                      –12

                      1220
                      Appropriations transferred to other acct [099–9032]

                      –164
                      –164

                      1220
                      Appropriations transferred to other acct [097–9931]

                      –7
                      –17

                      1220
                      Appropriations transferred to other acct [017–1106]
                      –1
                      –2
                      –3

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –24

                      1234
                      Appropriations precluded from obligation

                      –45

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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, 2017, and 2018 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. OMB, NTIA, and the Federal Communications Commission have approved
                projects totaling $310 million through the end of 2018.

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

                      Identification code 011–5512–4–2–376
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1203
                      Appropriation (previously unavailable)

                      50

                      1220
                      Appropriations transferred to other acct [013–0550]

                      –50

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             General and Administrative Provisions
             GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 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.