[Appendix]
[Detailed Budget Estimates by Agency]
[Executive Office of the President]
[From the U.S. Government Publishing Office, www.gpo.gov]
<h1>EXECUTIVE OFFICE OF THE PRESIDENT</h1>
EXECUTIVE OFFICE OF THE PRESIDENT
The White House
Federal Funds
salaries and expenses
For necessary expenses for the White House as authorized by law, including not to exceed $3,850,000 for services as authorized
by 5 U.S.C. 3109 and 3 U.S.C. 105; subsistence expenses as authorized by 3 U.S.C. 105, which shall be expended and accounted
for as provided in that section; hire of passenger motor vehicles, and travel (not to exceed $100,000 to be expended and accounted
for as provided by 3 U.S.C. 103); and not to exceed $19,000 pursuant to 3 U.S.C 105(d)(4), 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, $57,000,000.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–0209–0–1–802
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Salaries and expenses
55
55
57
0801
The White House (Reimbursable)
4
3
3
0900
Total new obligations, unexpired accounts
59
58
60
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
55
55
57
Spending authority from offsetting collections, discretionary:
1700
Collected
4
3
3
1900
Budget authority (total)
59
58
60
1930
Total budgetary resources available
59
58
60
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
10
13
4
3010
New obligations, unexpired accounts
59
58
60
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–56
–67
–60
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
13
4
4
Memorandum (non-add) entries:
3100
Obligated balance, start of year
10
13
4
3200
Obligated balance, end of year
13
4
4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
59
58
60
Outlays, gross:
4010
Outlays from new discretionary authority
50
55
57
4011
Outlays from discretionary balances
6
12
3
4020
Outlays, gross (total)
56
67
60
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–4
–3
–3
4180
Budget authority, net (total)
55
55
57
4190
Outlays, net (total)
52
64
57
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
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
36
39
39
12.1
Civilian personnel benefits
11
11
12
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
25.2
Other services from non-Federal sources
1
1
1
26.0
Supplies and materials
1
31.0
Equipment
1
32.0
Land and structures
3
99.0
Direct obligations
55
54
55
99.0
Reimbursable obligations
4
3
3
99.5
Adjustment for rounding
1
2
99.9
Total new obligations, unexpired accounts
59
58
60
Employment Summary
Identification code 011–0209–0–1–802
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
365
375
492
Executive Residence at the White House
Federal Funds
operating expenses
For necessary expenses of the Executive Residence at the White House, $13,641,000, to be expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112–114.
reimbursable expenses
For the reimbursable expenses of the Executive Residence at the White House, such sums as may be necessary: Provided, That all reimbursable operating expenses of the Executive Residence shall be made in accordance with the provisions of this
paragraph: Provided further, That, notwithstanding any other provision of law, such amount for reimbursable operating expenses shall be the exclusive
authority of the Executive Residence to incur obligations and to receive offsetting collections, for such expenses: Provided further, That the Executive Residence shall require each person sponsoring a reimbursable political event to pay in advance an amount
equal to the estimated cost of the event, and all such advance payments shall be credited to this account and remain available
until expended: Provided further, That the Executive Residence shall require the national committee of the political party of the President to maintain on
deposit $25,000, to be separately accounted for and available for expenses relating to reimbursable political events sponsored
by such committee during such fiscal year: Provided further, That the Executive Residence shall ensure that a written notice of any amount owed for a reimbursable operating expense
under this paragraph is submitted to the person owing such amount within 60 days after such expense is incurred, and that
such amount is collected within 30 days after the submission of such notice: Provided further, That the Executive Residence shall charge interest and assess penalties and other charges on any such amount that is not
reimbursed within such 30 days, in accordance with the interest and penalty provisions applicable to an outstanding debt on
a United States Government claim under 31 U.S.C. 3717: Provided further, That each such amount that is reimbursed, and any accompanying interest and charges, shall be deposited in the Treasury
as miscellaneous receipts: Provided further, That the Executive Residence shall prepare and submit to the Committees on Appropriations, by not later than 90 days after
the end of the fiscal year covered by this Act, a report setting forth the reimbursable operating expenses of the Executive
Residence during the preceding fiscal year, including the total amount of such expenses, the amount of such total that consists
of reimbursable official and ceremonial events, the amount of such total that consists of reimbursable political events, and
the portion of each such amount that has been reimbursed as of the date of the report: Provided further, That the Executive Residence shall maintain a system for the tracking of expenses related to reimbursable events within
the Executive Residence that includes a standard for the classification of any such expense as political or nonpolitical:
Provided further, That no provision of this paragraph may be construed to exempt the Executive Residence from any other applicable requirement
of subchapter I or II of chapter 37 of title 31, United States Code.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–0210–0–1–802
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operating Expenses (Direct)
13
13
14
0831
Operating Expenses (Reimbursable)
3
5
5
0900
Total new obligations, unexpired accounts
16
18
19
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
13
13
14
Spending authority from offsetting collections, discretionary:
1700
Collected
3
5
5
1701
Change in uncollected payments, Federal sources
2
1750
Spending auth from offsetting collections, disc (total)
5
5
5
1900
Budget authority (total)
18
18
19
1930
Total budgetary resources available
18
19
20
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
3
4
3010
New obligations, unexpired accounts
16
18
19
3020
Outlays (gross)
–15
–17
–18
3050
Unpaid obligations, end of year
3
4
5
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2
–4
–4
3070
Change in uncollected pymts, Fed sources, unexpired
–2
3090
Uncollected pymts, Fed sources, end of year
–4
–4
–4
Memorandum (non-add) entries:
3100
Obligated balance, start of year
–1
3200
Obligated balance, end of year
–1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
18
18
19
Outlays, gross:
4010
Outlays from new discretionary authority
13
14
15
4011
Outlays from discretionary balances
2
3
3
4020
Outlays, gross (total)
15
17
18
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
–2
4060
Additional offsets against budget authority only (total)
–2
4070
Budget authority, net (discretionary)
13
13
14
4080
Outlays, net (discretionary)
12
12
13
4180
Budget authority, net (total)
13
13
14
4190
Outlays, net (total)
12
12
13
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
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
7
8
8
12.1
Civilian personnel benefits
3
3
3
23.3
Communications, utilities, and miscellaneous charges
1
1
25.2
Other services from non-Federal sources
1
1
1
26.0
Supplies and materials
1
1
1
99.0
Direct obligations
13
13
14
99.0
Reimbursable obligations
3
5
5
99.9
Total new obligations, unexpired accounts
16
18
19
Employment Summary
Identification code 011–0210–0–1–802
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
77
96
96
White House Repair and Restoration
For the repair, alteration, and improvement of the Executive Residence at the White House pursuant to 3 U.S.C. 105(d), $2,500,000, to remain available until expended, for required maintenance, resolution of safety and health issues, and continued preventative
maintenance.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–0109–0–1–802
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
White House Repair and Restoration (Direct)
2
1
3
0900
Total new obligations, unexpired accounts
2
1
3
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6
5
5
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1
1
3
1930
Total budgetary resources available
7
6
8
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
5
5
5
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
2
1
3
3020
Outlays (gross)
–2
–1
–3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1
1
3
Outlays, gross:
4010
Outlays from new discretionary authority
1
3
4011
Outlays from discretionary balances
2
4020
Outlays, gross (total)
2
1
3
4180
Budget authority, net (total)
1
1
3
4190
Outlays, net (total)
2
1
3
These funds provide for the repair, alteration, and improvement of the Executive Residence at the White House.
Object Classification (in millions of dollars)
Identification code 011–0109–0–1–802
2019 actual
2020 est.
2021 est.
25.2
Direct obligations: Other services from non-Federal sources
1
1
3
99.5
Adjustment for rounding
1
99.9
Total new obligations, unexpired accounts
2
1
3
Special Assistance to the President and the Official Residence of the Vice President
Federal Funds
salaries and expenses
For necessary expenses to enable the Vice President to provide assistance to the President in connection with specially assigned
functions; services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106, including subsistence expenses as authorized by 3 U.S.C.
106, which shall be expended and accounted for as provided in that section; and hire of passenger motor vehicles, $4,698,000.
operating expenses
(including transfer of funds)
For the care, operation, refurnishing, improvement, and to the extent not otherwise provided for, heating and lighting, including
electric power and fixtures, of the official residence of the Vice President; the hire of passenger motor vehicles; and not
to exceed $90,000 pursuant to 3 U.S.C. 106(b)(2), $302,000: Provided, That advances, repayments, or transfers from this appropriation may be made to any department or agency for expenses of
carrying out such activities.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–1454–0–1–802
2019 actual
2020 est.
2021 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
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
2
2
2
12.1
Civilian personnel benefits
1
1
1
21.0
Travel and transportation of persons
1
1
1
99.0
Direct obligations
4
4
4
99.0
Reimbursable obligations
1
1
99.5
Adjustment for rounding
1
1
1
99.9
Total new obligations, unexpired accounts
5
6
6
Employment Summary
Identification code 011–1454–0–1–802
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
19
25
25
Council of Economic Advisers
Federal Funds
salaries and expenses
For necessary expenses of the Council of Economic Advisers in carrying out its functions under the Employment Act of 1946
(15 U.S.C. 1021 et seq.), $4,000,000.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–1900–0–1–802
2019 actual
2020 est.
2021 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
1
1
1
3010
New obligations, unexpired accounts
4
4
4
3020
Outlays (gross)
–4
–4
–4
3050
Unpaid obligations, end of year
1
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
1
3200
Obligated balance, end of year
1
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4
4
4
Outlays, gross:
4010
Outlays from new discretionary authority
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
2019 actual
2020 est.
2021 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
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
24
28
28
Council on Environmental Quality and Office of Environmental Quality
Federal Funds
Council on Environmental Quality and Office of Environmental Quality
For necessary expenses to continue functions assigned to the Council on Environmental Quality and Office of Environmental
Quality pursuant to the National Environmental Policy Act of 1969, the Environmental Quality Improvement Act of 1970, and
Reorganization Plan No. 1 of 1977, and not to exceed $750 for official reception and representation expenses, $3,500,000: Provided, That notwithstanding section 202 of the National Environmental Policy Act of 1970, the Council shall consist of one member,
appointed by the President, by and with the advice and consent of the Senate, serving as chairman and exercising all powers,
functions, and duties of the Council.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–1453–0–1–802
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Council on Environmental Quality and Office of Environmental Quality
3
3
4
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3
3
4
1930
Total budgetary resources available
3
3
4
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
3
3
4
3020
Outlays (gross)
–3
–3
–3
3050
Unpaid obligations, end of year
1
Memorandum (non-add) entries:
3200
Obligated balance, end of year
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3
3
4
Outlays, gross:
4010
Outlays from new discretionary authority
3
3
3
4180
Budget authority, net (total)
3
3
4
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
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
2
2
3
12.1
Civilian personnel benefits
1
1
1
99.0
Direct obligations
3
3
4
99.9
Total new obligations, unexpired accounts
3
3
4
Employment Summary
Identification code 011–1453–0–1–802
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
15
24
25
Management Fund, Office of Environmental Quality
Program and Financing (in millions of dollars)
Identification code 011–3963–0–4–802
2019 actual
2020 est.
2021 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:
3010
New obligations, unexpired accounts
1
1
3020
Outlays (gross)
–1
–1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1
1
Outlays, gross:
4010
Outlays from new discretionary authority
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)
The Office of Environmental Quality Management Fund finances study contracts that are jointly sponsored by the Office of Environmental
Quality and one or more other Federal agencies. The Management Fund also finances Federal interagency environmental projects
(including task forces) in which the Office participates.
National Security Council and Homeland Security Council
Federal Funds
salaries and expenses
For necessary expenses of the National Security Council and the Homeland Security Council, including services as authorized
by 5 U.S.C. 3109, $13,200,000, of which not to exceed $5,000 shall be available for official reception and representation expenses.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–2000–0–1–802
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
National Security Council
11
12
13
0801
Salaries and Expenses (Reimbursable)
1
1
1
0900
Total new obligations, unexpired accounts
12
13
14
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
12
12
13
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
14
1930
Total budgetary resources available
13
14
15
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3
3
3
3010
New obligations, unexpired accounts
12
13
14
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–12
–13
–14
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
–2
–3
–3
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3090
Uncollected pymts, Fed sources, end of year
–3
–3
–3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
13
13
14
Outlays, gross:
4010
Outlays from new discretionary authority
11
12
13
4011
Outlays from discretionary balances
1
1
1
4020
Outlays, gross (total)
12
13
14
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
13
4080
Outlays, net (discretionary)
12
12
13
4180
Budget authority, net (total)
12
12
13
4190
Outlays, net (total)
12
12
13
The National Security Council and Homeland Security Council advise the President on the integration of domestic, foreign,
and military policies relating to national security.
Object Classification (in millions of dollars)
Identification code 011–2000–0–1–802
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
7
7
8
12.1
Civilian personnel benefits
2
2
2
21.0
Travel and transportation of persons
1
1
1
99.0
Direct obligations
10
10
11
99.0
Reimbursable obligations
1
1
1
99.5
Adjustment for rounding
1
2
2
99.9
Total new obligations, unexpired accounts
12
13
14
Employment Summary
Identification code 011–2000–0–1–802
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
57
58
62
Office of Administration
Federal Funds
Salaries and expenses
For necessary expenses of the Office of Administration, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107,
and hire of passenger motor vehicles, $100,000,000, of which not to exceed $12,800,000 shall remain available until expended for continued modernization of information resources
within the Executive Office of the President.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–0038–0–1–802
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Salaries & Expenses
87
81
87
0013
Capital Investment Plan
7
13
13
0100
Direct program activities, subtotal
94
94
100
0799
Total direct obligations
94
94
100
0880
Salaries and Expenses (Reimbursable)
6
10
7
0900
Total new obligations, unexpired accounts
100
104
107
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
17
23
23
Budget authority:
Appropriations, discretionary:
1100
Appropriation
100
94
100
Spending authority from offsetting collections, discretionary:
1700
Collected
3
10
7
1701
Change in uncollected payments, Federal sources
3
1750
Spending auth from offsetting collections, disc (total)
6
10
7
1900
Budget authority (total)
106
104
107
1930
Total budgetary resources available
123
127
130
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
23
23
23
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
34
29
27
3010
New obligations, unexpired accounts
100
104
107
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–105
–106
–106
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
29
27
28
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–12
–14
–14
3070
Change in uncollected pymts, Fed sources, unexpired
–3
3071
Change in uncollected pymts, Fed sources, expired
1
3090
Uncollected pymts, Fed sources, end of year
–14
–14
–14
Memorandum (non-add) entries:
3100
Obligated balance, start of year
22
15
13
3200
Obligated balance, end of year
15
13
14
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
106
104
107
Outlays, gross:
4010
Outlays from new discretionary authority
76
79
81
4011
Outlays from discretionary balances
29
27
25
4020
Outlays, gross (total)
105
106
106
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3
–10
–7
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–3
4060
Additional offsets against budget authority only (total)
–3
4070
Budget authority, net (discretionary)
100
94
100
4080
Outlays, net (discretionary)
102
96
99
4180
Budget authority, net (total)
100
94
100
4190
Outlays, net (total)
102
96
99
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
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
28
28
29
12.1
Civilian personnel benefits
10
10
12
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
29
30
32
26.0
Supplies and materials
2
2
2
31.0
Equipment
3
5
5
32.0
Land and structures
1
99.0
Direct obligations
93
94
99
99.0
Reimbursable obligations
6
10
7
99.5
Adjustment for rounding
1
1
99.9
Total new obligations, unexpired accounts
100
104
107
Employment Summary
Identification code 011–0038–0–1–802
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
241
245
245
Office of Management and Budget
Federal Funds
Salaries and expenses
For necessary expenses of the Office of Management and Budget, including hire of passenger motor vehicles and services as
authorized by 5 U.S.C. 3109, to carry out the provisions of chapter 35 of title 44, United States Code, and to prepare and
submit the budget of the United States Government, in accordance with section 1105(a) of title 31, United States Code, $115,740,000, of which not to exceed $3,000 shall be available for official representation expenses.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–0300–0–1–802
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
National Security programs
11
11
13
0002
General Government programs
11
11
12
0003
Natural Resource programs
11
11
12
0005
Health programs
8
8
9
0006
Education, Income Maintenance, and Labor programs
6
6
6
0007
Office of Federal Financial Management
4
4
4
0008
Information and Regulatory Affairs
12
12
14
0009
Office of Federal Procurement Policy
4
4
4
0010
OMB-wide Offices
36
35
42
0100
Direct program activities, subtotal
103
102
116
0799
Total direct obligations
103
102
116
0801
Salaries and Expenses (Reimbursable)
3
0900
Total new obligations, unexpired accounts
106
102
116
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
103
102
116
Spending authority from offsetting collections, discretionary:
1701
Change in uncollected payments, Federal sources
3
1900
Budget authority (total)
106
102
116
1930
Total budgetary resources available
106
102
116
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
16
19
10
3010
New obligations, unexpired accounts
106
102
116
3011
Obligations ("upward adjustments"), expired accounts
3
3020
Outlays (gross)
–103
–111
–115
3041
Recoveries of prior year unpaid obligations, expired
–3
3050
Unpaid obligations, end of year
19
10
11
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–3
–3
3070
Change in uncollected pymts, Fed sources, unexpired
–3
3090
Uncollected pymts, Fed sources, end of year
–3
–3
–3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
16
16
7
3200
Obligated balance, end of year
16
7
8
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
106
102
116
Outlays, gross:
4010
Outlays from new discretionary authority
90
93
106
4011
Outlays from discretionary balances
13
18
9
4020
Outlays, gross (total)
103
111
115
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–3
4060
Additional offsets against budget authority only (total)
–3
4180
Budget authority, net (total)
103
102
116
4190
Outlays, net (total)
103
111
115
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 OMB activities. This includes the Director's Office;
the Deputy Director, the Deputy Director for Management and the Executive Associate Director; Communications; General Counsel;
Legislative Affairs; Economic Policy; Management and Operations Division; the Legislative Reference Division; the Budget Review
Division; the Performance and Personnel Management Division; and the Office of the Federal Chief Information Officer. 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
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
64
68
74
12.1
Civilian personnel benefits
19
19
22
23.1
Rental payments to GSA
7
7
7
25.2
Other services from non-Federal sources
11
6
8
26.0
Supplies and materials
1
1
1
31.0
Equipment
1
1
1
32.0
Land and structures
3
99.0
Direct obligations
103
102
116
99.0
Reimbursable obligations
3
99.9
Total new obligations, unexpired accounts
106
102
116
Employment Summary
Identification code 011–0300–0–1–802
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
466
477
521
Office of National Drug Control Policy
Federal Funds
salaries and expenses
For necessary expenses of the Office of National Drug Control Policy; for research activities pursuant to the Office of National
Drug Control Policy Reauthorization Act of 1998, as amended ; 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.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–1457–0–1–802
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Operations
17
18
16
0801
Reimbursable program activity
5
0900
Total new obligations, unexpired accounts
22
18
16
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
18
18
16
Spending authority from offsetting collections, discretionary:
1700
Collected
5
1900
Budget authority (total)
23
18
16
1930
Total budgetary resources available
23
18
16
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
9
11
5
3010
New obligations, unexpired accounts
22
18
16
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–20
–24
–17
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
11
5
4
Memorandum (non-add) entries:
3100
Obligated balance, start of year
9
11
5
3200
Obligated balance, end of year
11
5
4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
23
18
16
Outlays, gross:
4010
Outlays from new discretionary authority
16
14
13
4011
Outlays from discretionary balances
4
10
4
4020
Outlays, gross (total)
20
24
17
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–5
4180
Budget authority, net (total)
18
18
16
4190
Outlays, net (total)
15
24
17
The Office of National Drug Control Policy (ONDCP), pursuant to the Office of National Drug Control Policy Reauthorization
Act of 1998, as amended, 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 2021, 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
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
9
9
9
12.1
Civilian personnel benefits
3
4
3
23.1
Rental payments to GSA
3
3
3
25.2
Other services from non-Federal sources
2
2
1
99.0
Direct obligations
17
18
16
99.0
Reimbursable obligations
5
99.9
Total new obligations, unexpired accounts
22
18
16
Employment Summary
Identification code 011–1457–0–1–802
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
63
65
60
Office of Science and Technology Policy
Federal Funds
Office of science and technology policy
For necessary expenses of the Office of Science and Technology Policy, in carrying out the purposes of the National Science
and Technology Policy, Organization, and Priorities Act of 1976 (42 U.S.C. 6601 et seq.), hire of passenger motor vehicles,
and services as authorized by section 3109 of title 5, United States Code, not to exceed $2,250 for official reception and
representation expenses, and rental of conference rooms in the District of Columbia, $5,000,000.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–2600–0–1–802
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Office of Science and Technology Policy
5
6
5
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
6
6
5
1930
Total budgetary resources available
6
7
6
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
1
3010
New obligations, unexpired accounts
5
6
5
3020
Outlays (gross)
–5
–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
4
5
4
4011
Outlays from discretionary balances
1
1
1
4020
Outlays, gross (total)
5
6
5
4180
Budget authority, net (total)
6
6
5
4190
Outlays, net (total)
5
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
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
3
4
4
12.1
Civilian personnel benefits
1
1
1
99.0
Direct obligations
4
5
5
99.5
Adjustment for rounding
1
1
99.9
Total new obligations, unexpired accounts
5
6
5
Employment Summary
Identification code 011–2600–0–1–802
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
23
30
30
National Space Council
Federal Funds
National space council
For necessary expenses of the National Space Council, in carrying out the purposes of Title V of Public Law 100–685 and Executive
Order 13803, 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, $1,965,000: 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.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–0048–0–1–802
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
National Space Council
1
2
2
0900
Total new obligations, unexpired accounts
1
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
–1
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
2
2
3020
Outlays (gross)
–1
–2
–2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2
2
2
Outlays, gross:
4010
Outlays from new discretionary authority
1
2
2
4180
Budget authority, net (total)
2
2
2
4190
Outlays, net (total)
1
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
2019 actual
2020 est.
2021 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
1
1
1
99.5
Adjustment for rounding
1
1
99.9
Total new obligations, unexpired accounts
1
2
2
Employment Summary
Identification code 011–0048–0–1–802
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
5
7
7
Office of the United States Trade Representative
Federal Funds
Salaries and expenses
For necessary expenses of the Office of the United States Trade Representative, including the hire of passenger motor vehicles
and the employment of experts and consultants as authorized by section 3109 of title 5, United States Code, $60,000,000, of which $1,000,000 shall remain available until expended: Provided, That of the total amount made available under this heading, not to exceed $124,000 shall be available for official reception
and representation expenses.
(Commerce, Justice, Science, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–0400–0–1–999
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Office of the United States Trade Representative
56
54
60
0801
Office of the United States Trade Representative (Reimbursable)
1
1
0900
Total new obligations, unexpired accounts
56
55
61
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4
2
2
Budget authority:
Appropriations, discretionary:
1100
Appropriation
53
54
60
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)
54
55
61
1930
Total budgetary resources available
58
57
63
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
2
2
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
7
10
8
3010
New obligations, unexpired accounts
56
55
61
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–53
–57
–61
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
10
8
8
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
6
8
6
3200
Obligated balance, end of year
8
6
6
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
54
55
61
Outlays, gross:
4010
Outlays from new discretionary authority
48
50
56
4011
Outlays from discretionary balances
5
7
5
4020
Outlays, gross (total)
53
57
61
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)
53
54
60
4080
Outlays, net (discretionary)
53
56
60
4180
Budget authority, net (total)
53
54
60
4190
Outlays, net (total)
53
56
60
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
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
32
32
38
12.1
Civilian personnel benefits
11
11
12
21.0
Travel and transportation of persons
3
4
4
23.3
Communications, utilities, and miscellaneous charges
1
1
25.2
Other services from non-Federal sources
7
4
4
26.0
Supplies and materials
1
31.0
Equipment
1
1
99.0
Direct obligations
54
53
60
99.0
Reimbursable obligations
1
1
99.5
Adjustment for rounding
2
1
99.9
Total new obligations, unexpired accounts
56
55
61
Employment Summary
Identification code 011–0400–0–1–999
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
218
245
256
General Fund Payment to the Trade Enforcement Trust Fund
Program and Financing (in millions of dollars)
Identification code 011–1750–0–1–376
2019 actual
2020 est.
2021 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 (19 U.S.C. 4405), including transfers, $13,000,000, 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 505 of
this Act.
(Commerce, Justice, Science, and Related Agencies Appropriations Act, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 011–8581–0–7–376
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
15
15
12
Receipts:
Current law:
1140
General Fund Payment, Trade Enforcement Trust Fund
15
12
10
2000
Total: Balances and receipts
30
27
22
Appropriations:
Current law:
2101
Trade Enforcement Trust Fund
–15
–15
–13
5099
Balance, end of year
15
12
9
Program and Financing (in millions of dollars)
Identification code 011–8581–0–7–376
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Trade Enforcement
15
15
13
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
15
15
13
1930
Total budgetary resources available
15
15
13
Memorandum (non-add) entries:
Special and non-revolving trust funds:
1952
Expired unobligated balance, start of year
7
7
7
1953
Expired unobligated balance, end of year
7
7
7
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3
9
2
3010
New obligations, unexpired accounts
15
15
13
3020
Outlays (gross)
–9
–22
–14
3050
Unpaid obligations, end of year
9
2
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3
9
2
3200
Obligated balance, end of year
9
2
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
15
15
13
Outlays, gross:
4010
Outlays from new discretionary authority
7
14
12
4011
Outlays from discretionary balances
2
8
2
4020
Outlays, gross (total)
9
22
14
4180
Budget authority, net (total)
15
15
13
4190
Outlays, net (total)
9
22
14
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 2021 Budget requests that $13 million be derived from this Fund in FY 2021.
Object Classification (in millions of dollars)
Identification code 011–8581–0–7–376
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
5
4
4
12.1
Civilian personnel benefits
1
1
1
21.0
Travel and transportation of persons
1
1
1
23.1
Rental payments to GSA
1
1
25.2
Other services from non-Federal sources
7
8
6
31.0
Equipment
1
99.9
Total new obligations, unexpired accounts
15
15
13
Employment Summary
Identification code 011–8581–0–7–376
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
36
36
28
Unanticipated Needs
Federal Funds
Unanticipated Needs
For expenses necessary to enable the President to meet unanticipated needs, in furtherance of the national interest, security,
or defense which may arise at home or abroad during the current fiscal year, as authorized by 3 U.S.C. 108, $1,000,000, to
remain available until September 30, 2022.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–0037–0–1–802
2019 actual
2020 est.
2021 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
2
2
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1
1
1
1930
Total budgetary resources available
2
3
3
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
–1
1941
Unexpired unobligated balance, end of year
2
2
2
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.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–1751–0–1–802
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Intellectual Property Enforcement Coordinator
1
1
0900
Total new obligations, unexpired accounts (object class 11.1)
1
1
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1
1
1930
Total budgetary resources available
1
1
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
1
3020
Outlays (gross)
–1
–1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1
1
Outlays, gross:
4010
Outlays from new discretionary authority
1
1
4180
Budget authority, net (total)
1
1
4190
Outlays, net (total)
1
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
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
5
5
Data-Driven Innovation
Program and Financing (in millions of dollars)
Identification code 011–0030–0–1–802
2019 actual
2020 est.
2021 est.
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
1
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
4180
Budget authority, net (total)
4190
Outlays, net (total)
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, $11,491,000, 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.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 011–0036–0–1–802
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Oversight, Cybersecurity and Program Management
11
8
4
0002
U.S. Digital Service
13
7
7
0799
Total direct obligations
24
15
11
0801
Reimbursable program activity
5
6
4
0900
Total new obligations, unexpired accounts
29
21
15
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
5
11
8
1021
Recoveries of prior year unpaid obligations
1
1033
Recoveries of prior year paid obligations
1
1050
Unobligated balance (total)
7
11
8
Budget authority:
Appropriations, discretionary:
1100
Appropriation
29
15
11
Spending authority from offsetting collections, discretionary:
1700
Collected
3
3
3
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
4
3
3
1900
Budget authority (total)
33
18
14
1930
Total budgetary resources available
40
29
22
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
11
8
7
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
8
8
3010
New obligations, unexpired accounts
29
21
15
3020
Outlays (gross)
–25
–21
–17
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
8
8
6
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
4
6
6
3200
Obligated balance, end of year
6
6
4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
33
18
14
Outlays, gross:
4010
Outlays from new discretionary authority
20
10
8
4011
Outlays from discretionary balances
5
11
9
4020
Outlays, gross (total)
25
21
17
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3
–3
–3
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–4
–3
–3
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4053
Recoveries of prior year paid obligations, unexpired accounts
1
4070
Budget authority, net (discretionary)
29
15
11
4080
Outlays, net (discretionary)
21
18
14
4180
Budget authority, net (total)
29
15
11
4190
Outlays, net (total)
21
18
14
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 supports Government-wide efforts to modernize out-of-date
and inefficient IT, secure Federal IT systems and the agency data within, increase transparency in IT spending, and improve
the governance of IT projects and services.
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 15 of the Analytical Perspectives volume of the Budget. 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 guidance.
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 threat-informed and proactively managed.
OFCIO will continue to develop and enhancestrategies 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
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
15
9
7
12.1
Civilian personnel benefits
4
4
3
25.3
Other goods and services from Federal sources
5
1
1
99.0
Direct obligations
24
14
11
99.0
Reimbursable obligations
4
6
4
99.5
Adjustment for rounding
1
1
99.9
Total new obligations, unexpired accounts
29
21
15
Employment Summary
Identification code 011–0036–0–1–802
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
84
77
54
2001
Reimbursable civilian full-time equivalent employment
21
25
21
Spectrum Relocation Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 011–5512–0–2–376
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
8,606
8,026
7,545
Receipts:
Current law:
1130
Spectrum Relocation Receipts
120
95
Proposed:
1230
Spectrum Relocation Receipts
50
1999
Total receipts
120
145
2000
Total: Balances and receipts
8,606
8,146
7,690
Appropriations:
Current law:
2103
Spectrum Relocation Fund
–618
–645
–726
2132
Spectrum Relocation Fund
37
2135
Spectrum Relocation Fund
44
2199
Total current law appropriations
–581
–601
–726
2999
Total appropriations
–581
–601
–726
4030
Spectrum Relocation Fund
1
5099
Balance, end of year
8,026
7,545
6,964
Program and Financing (in millions of dollars)
Identification code 011–5512–0–2–376
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Direct program activity
25
0900
Total new obligations, unexpired accounts (object class 94.0)
25
Budgetary resources:
Unobligated balance:
1011
Unobligated balance transfer from other acct [014–1039]
1
1035
Unobligated balance precluded from obligation (limitation on obligations)(special and trust)
–1
Budget authority:
Appropriations, mandatory:
1203
Appropriation (previously unavailable)(special or trust)
618
645
726
1220
Appropriations transferred to other accts [021–2040]
–19
–6
–1
1220
Appropriations transferred to other accts [021–2031]
–176
–132
–97
1220
Appropriations transferred to other accts [021–2035]
–10
–25
–19
1220
Appropriations transferred to other accts [021–2020]
–5
–5
–7
1220
Appropriations transferred to other accts [017–1319]
–108
–120
–47
1220
Appropriations transferred to other accts [017–1506]
–51
–58
–65
1220
Appropriations transferred to other accts [017–1810]
–14
–27
–85
1220
Appropriations transferred to other accts [017–1109]
–2
–15
–13
1220
Appropriations transferred to other accts [017–1804]
–10
–15
–17
1220
Appropriations transferred to other accts [057–3600]
–53
–56
–59
1220
Appropriations transferred to other accts [057–3010]
–9
1220
Appropriations transferred to other accts [057–3080]
–10
–3
–10
1220
Appropriations transferred to other accts [057–3400]
–12
–18
–17
1220
Appropriations transferred to other accts [097–0100]
–7
–12
–17
1220
Appropriations transferred to other accts [097–0400]
–53
–65
–46
1220
Appropriations transferred to other accts [070–0530]
–13
1220
Appropriations transferred to other accts [013–1450]
–2
1220
Appropriations transferred to other acct [099–9032]
–42
–223
1220
Appropriations transferred to other acct [017–1106]
–2
–2
–3
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–37
1235
Appropriations precluded from obligation (special or trust)
–44
1260
Appropriations, mandatory (total)
25
1930
Total budgetary resources available
25
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
25
3020
Outlays (gross)
–25
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
25
Outlays, gross:
4100
Outlays from new mandatory authority
25
4180
Budget authority, net (total)
25
4190
Outlays, net (total)
25
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, 2018, and 2019
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 $400 million through the end of 2019.
General and Administrative Provisions
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, with advance
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.
(Executive Office of the President Appropriations Act, 2020.)