Appendix - Executive Office of the President

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, $76,262,000.


Identification code 011–0209–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Salaries and expenses	55	68	77
0801	The White House (Reimbursable)	4	3	3

0900	Total new obligations, unexpired accounts	59	71	80

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	55	55	77
	Appropriations, mandatory:
1200	Appropriation		13
	Spending authority from offsetting collections, discretionary:
1700	Collected	5	3	3
1900	Budget authority (total)	60	71	80
1930	Total budgetary resources available	60	71	80
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	13	8	5
3010	New obligations, unexpired accounts	59	71	80
3011	Obligations ("upward adjustments"), expired accounts	3
3020	Outlays (gross)	–64	–74	–81
3041	Recoveries of prior year unpaid obligations, expired	–3

3050	Unpaid obligations, end of year	8	5	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	13	8	5
3200	Obligated balance, end of year	8	5	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	60	58	80
	Outlays, gross:
4010	Outlays from new discretionary authority	53	55	76
4011	Outlays from discretionary balances	11	8	3

4020	Outlays, gross (total)	64	63	79
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–5	–3	–3
	Mandatory:
4090	Budget authority, gross		13
	Outlays, gross:
4100	Outlays from new mandatory authority		11
4101	Outlays from mandatory balances			2

4110	Outlays, gross (total)		11	2
4180	Budget authority, net (total)	55	68	77
4190	Outlays, net (total)	59	71	78

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.


Identification code 011–0209–0–1–802		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	39	42	46
12.1	Civilian personnel benefits	12	13	14
21.0	Travel and transportation of persons	1	1	3
23.3	Communications, utilities, and miscellaneous charges		2	1
24.0	Printing and reproduction	1	1	1
25.2	Other services from non-Federal sources	2	9	11
26.0	Supplies and materials			1

99.0	Direct obligations	55	68	77
99.0	Reimbursable obligations	4	3	3

99.9	Total new obligations, unexpired accounts	59	71	80


Identification code 011–0209–0–1–802		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	375	450	471

Federal Funds

For necessary expenses of the Executive Residence at the White House, $15,077,000, to be expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112–114.

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.


Identification code 011–0210–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Operating Expenses (Direct)	13	14	15
0831	Operating Expenses (Reimbursable)	4	7	5

0900	Total new obligations, unexpired accounts	17	21	20

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	13	14	15
	Spending authority from offsetting collections, discretionary:
1700	Collected	3	7	5
1701	Change in uncollected payments, Federal sources	3

1750	Spending auth from offsetting collections, disc (total)	6	7	5
1900	Budget authority (total)	19	21	20
1930	Total budgetary resources available	19	21	20
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2	3	4
3010	New obligations, unexpired accounts	17	21	20
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–16	–20	–20
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	3	4	4
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–4	–6	–6
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	–6	–6	–6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–2	–3	–2
3200	Obligated balance, end of year	–3	–2	–2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	19	21	20
	Outlays, gross:
4010	Outlays from new discretionary authority	14	17	16
4011	Outlays from discretionary balances	2	3	4

4020	Outlays, gross (total)	16	20	20
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2	–4	–3
4033	Non-Federal sources	–2	–3	–2

4040	Offsets against gross budget authority and outlays (total)	–4	–7	–5
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–3
4052	Offsetting collections credited to expired accounts	1

4060	Additional offsets against budget authority only (total)	–2

4070	Budget authority, net (discretionary)	13	14	15
4080	Outlays, net (discretionary)	12	13	15
4180	Budget authority, net (total)	13	14	15
4190	Outlays, net (total)	12	13	15

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


Identification code 011–0210–0–1–802		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	7	8	9
12.1	Civilian personnel benefits	3	3	3
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources	1	1	1
26.0	Supplies and materials	1	1	1

99.0	Direct obligations	13	14	15
99.0	Reimbursable obligations	4	7	5

99.9	Total new obligations, unexpired accounts	17	21	20


Identification code 011–0210–0–1–802		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	76	89	98

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.


Identification code 011–0109–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	White House Repair and Restoration (Direct)	3	3	3

0900	Total new obligations, unexpired accounts (object class 25.2)	3	3	3

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5	3	3
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1	3	3
1930	Total budgetary resources available	6	6	6
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	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	1	3	3
	Outlays, gross:
4010	Outlays from new discretionary authority		3	3
4011	Outlays from discretionary balances	3

4020	Outlays, gross (total)	3	3	3
4180	Budget authority, net (total)	1	3	3
4190	Outlays, net (total)	3	3	3

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

Federal Funds

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, $5,726,000.

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), $313,000: Provided, That advances, repayments, or transfers from this appropriation may be made to any department or agency for expenses of carrying out such activities.


Identification code 011–1454–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Special Assistance to the President and the Official Residence O (Direct)	5	5	6
0801	Special Assistance to the President and the Official Residence O (Reimbursable)		1	1

0900	Total new obligations, unexpired accounts	5	6	7

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	5	5	6
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	1	1
1900	Budget authority (total)	6	6	7
1930	Total budgetary resources available	6	6	7
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	1	1
3010	New obligations, unexpired accounts	5	6	7
3020	Outlays (gross)	–5	–6	–7

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	7
	Outlays, gross:
4010	Outlays from new discretionary authority	4	6	7
4011	Outlays from discretionary balances	1

4020	Outlays, gross (total)	5	6	7
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–1	–1
4180	Budget authority, net (total)	5	5	6
4190	Outlays, net (total)	4	5	6

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.


Identification code 011–1454–0–1–802		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	3	3	3
12.1	Civilian personnel benefits	1	1	1
21.0	Travel and transportation of persons		1	1

99.0	Direct obligations	4	5	5
99.0	Reimbursable obligations			1
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	5	6	7


Identification code 011–1454–0–1–802		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	20	23	27

Federal Funds

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.), $4,732,000.


Identification code 011–1900–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Salaries and Expenses (Direct)	4	4	5

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	4	4	5
1930	Total budgetary resources available	4	4	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	1	1
3010	New obligations, unexpired accounts	4	4	5
3020	Outlays (gross)	–4	–4	–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	4	4	5
	Outlays, gross:
4010	Outlays from new discretionary authority	3	3	4
4011	Outlays from discretionary balances	1	1	1

4020	Outlays, gross (total)	4	4	5
4180	Budget authority, net (total)	4	4	5
4190	Outlays, net (total)	4	4	5

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.


Identification code 011–1900–0–1–802		2020 actual	2021 est.	2022 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
99.5	Adjustment for rounding			1

99.9	Total new obligations, unexpired accounts	4	4	5


Identification code 011–1900–0–1–802		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	23	28	28

Federal Funds

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, $4,200,000: 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, 2021.)


Identification code 011–1453–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Council on Environmental Quality and Office of Environmental Quality	3	4	4

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3	4	4
1930	Total budgetary resources available	3	4	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		1	2
3010	New obligations, unexpired accounts	3	4	4
3020	Outlays (gross)	–2	–3	–4

3050	Unpaid obligations, end of year	1	2	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		1	2
3200	Obligated balance, end of year	1	2	2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3	4	4
	Outlays, gross:
4010	Outlays from new discretionary authority	2	3	3
4011	Outlays from discretionary balances			1

4020	Outlays, gross (total)	2	3	4
4180	Budget authority, net (total)	3	4	4
4190	Outlays, net (total)	2	3	4

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).


Identification code 011–1453–0–1–802		2020 actual	2021 est.	2022 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
99.5	Adjustment for rounding		1

99.9	Total new obligations, unexpired accounts	3	4	4


Identification code 011–1453–0–1–802		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	13	17	22


Identification code 011–3963–0–1–802		2020 actual	2021 est.	2022 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:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	1	1
1930	Total budgetary resources available	1	2	2
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		1	1
3020	Outlays (gross)		–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
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–1	–1
4180	Budget authority, net (total)
4190	Outlays, net (total)	–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.

Federal Funds

For necessary expenses of the National Security Council and the Homeland Security Council, including services as authorized by 5 U.S.C. 3109, $12,894,000 of which not to exceed $10,000 shall be available for official reception and representation expenses.


Identification code 011–2000–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	National Security Council	10	12	13
0801	Salaries and Expenses (Reimbursable)		1	1

0900	Total new obligations, unexpired accounts	10	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	1
1900	Budget authority (total)	13	13	14
1930	Total budgetary resources available	13	14	15
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–2
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	10	13	14
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–10	–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	–1	–1
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	2	2
3200	Obligated balance, end of year	2	2	2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	13	13	14
	Outlays, gross:
4010	Outlays from new discretionary authority	9	12	13
4011	Outlays from discretionary balances	1	1	1

4020	Outlays, gross (total)	10	13	14
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2	–1	–1

4040	Offsets against gross budget authority and outlays (total)	–2	–1	–1
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	12	12	13
4080	Outlays, net (discretionary)	8	12	13
4180	Budget authority, net (total)	12	12	13
4190	Outlays, net (total)	8	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.


Identification code 011–2000–0–1–802		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	6	7	8
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

99.0	Direct obligations	9	11	11
99.0	Reimbursable obligations		1	1
99.5	Adjustment for rounding	1	1	2

99.9	Total new obligations, unexpired accounts	10	13	14


Identification code 011–2000–0–1–802		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	48	69	72

Federal Funds

For necessary expenses of the Office of the National Cyber Director in carrying out the purposes of section 1752 of the National Defense Authorization Act for Fiscal Year 2021 (Public Law 116–283), $15,000,000, of which not to exceed $5,000 shall be available for official reception and representation expenses.


Identification code 011–1800–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Salaries and Expenses			15

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			15
1930	Total budgetary resources available			15

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			15
3020	Outlays (gross)			–15

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			15
	Outlays, gross:
4010	Outlays from new discretionary authority			15
4180	Budget authority, net (total)			15
4190	Outlays, net (total)			15

The National Cyber Director was created in the National Defense Authorization Act of 2021. The National Cyber Director will advise the President on cybersecurity and related emerging technology issues and will lead national level coordination of cybersecurity strategy and policy, including Executive Branch development of an integrated national cybersecurity strategy.


Identification code 011–1800–0–1–802		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent			3
12.1	Civilian personnel benefits			1
21.0	Travel and transportation of persons			1
23.1	Rental payments to GSA			3
25.1	Advisory and assistance services			1
25.3	Other goods and services from Federal sources			2
26.0	Supplies and materials			1
31.0	Equipment			3

99.9	Total new obligations, unexpired accounts			15


Identification code 011–1800–0–1–802		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment			25

Federal Funds

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, $110,768,000, 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.


Identification code 011–0038–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Salaries & Expenses	82	87	98
0013	Capital Investment Plan	13	13	13

0100	Direct program activities, subtotal	95	100	111

0799	Total direct obligations	95	100	111
0880	Salaries and Expenses (Reimbursable)	5	7	7

0900	Total new obligations, unexpired accounts	100	107	118

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	23	22	22
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	24	22	22
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	94	100	111
	Spending authority from offsetting collections, discretionary:
1700	Collected	5	7	7
1900	Budget authority (total)	99	107	118
1930	Total budgetary resources available	123	129	140
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	22	22	22

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	28	22	23
3010	New obligations, unexpired accounts	100	107	118
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–102	–106	–115
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–5

3050	Unpaid obligations, end of year	22	23	26
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–15	–2	–2
3071	Change in uncollected pymts, Fed sources, expired	13

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	13	20	21
3200	Obligated balance, end of year	20	21	24

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	99	107	118
	Outlays, gross:
4010	Outlays from new discretionary authority	76	81	89
4011	Outlays from discretionary balances	26	25	26

4020	Outlays, gross (total)	102	106	115
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–16	–7	–7
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	11

4060	Additional offsets against budget authority only (total)	11

4070	Budget authority, net (discretionary)	94	100	111
4080	Outlays, net (discretionary)	86	99	108
4180	Budget authority, net (total)	94	100	111
4190	Outlays, net (total)	86	99	108

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.


Identification code 011–0038–0–1–802		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	28	29	31
12.1	Civilian personnel benefits	10	11	12
23.1	Rental payments to GSA	19	19	20
23.3	Communications, utilities, and miscellaneous charges		1
25.2	Other services from non-Federal sources	31	29	40
26.0	Supplies and materials	3	3	2
31.0	Equipment	4	7	4

99.0	Direct obligations	95	99	109
99.0	Reimbursable obligations	5	7	7
99.5	Adjustment for rounding		1	2

99.9	Total new obligations, unexpired accounts	100	107	118


Identification code 011–0038–0–1–802		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	233	245	245


Identification code 011–0108–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Administrative support		8

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		8
1930	Total budgetary resources available		8

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		8
3020	Outlays (gross)		–8

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		8
	Outlays, gross:
4010	Outlays from new discretionary authority		8
4180	Budget authority, net (total)		8
4190	Outlays, net (total)		8


Identification code 011–0108–0–1–802		2020 actual	2021 est.	2022 est.

	Direct obligations:
25.2	Other services from non-Federal sources		5
31.0	Equipment		3

99.0	Direct obligations		8

99.9	Total new obligations, unexpired accounts		8

Federal Funds

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, $121,854,000, of which not to exceed $3,000 shall be available for official representation expenses .


Identification code 011–0300–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	National Security Programs	12	12	13
0002	Transportation, Homeland Security, Justice, and Services Programs	6	7	7
0003	Housing, Treasury, and Commerce Programs	5	5	6
0005	Climate, Energy, Environment, and Science Programs	10	11	12
0006	Health Programs	8	9	10
0007	Education, Income Maintenance, and Labor Programs	6	6	7
0008	Office of Federal Financial Management	4	4	5
0009	Information and Regulatory Affairs	11	13	15
0010	Office of Federal Procurement Policy	4	4	4
0011	OMB-wide Offices	35	36	43

0100	Direct program activities, subtotal	101	107	122

0799	Total direct obligations	101	107	122
0801	Reimbursable Program Activities	1	1

0900	Total new obligations, unexpired accounts	102	108	122

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	102	107	122
	Spending authority from offsetting collections, discretionary:
1700	Collected		1
1900	Budget authority (total)	102	108	122
1930	Total budgetary resources available	102	108	122

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	18	11	11
3010	New obligations, unexpired accounts	102	108	122
3011	Obligations ("upward adjustments"), expired accounts	5
3020	Outlays (gross)	–107	–108	–120
3041	Recoveries of prior year unpaid obligations, expired	–7

3050	Unpaid obligations, end of year	11	11	13
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–1	–1
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	16	10	10
3200	Obligated balance, end of year	10	10	12

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	102	108	122
	Outlays, gross:
4010	Outlays from new discretionary authority	93	99	111
4011	Outlays from discretionary balances	14	9	9

4020	Outlays, gross (total)	107	108	120
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–1
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	102	107	122
4080	Outlays, net (discretionary)	106	107	120
4180	Budget authority, net (total)	102	107	122
4190	Outlays, net (total)	106	107	120

The Office of Management and Budget (OMB) assists the President in the discharge of budgetary, management, and other executive responsibilities.

National Security Programs; Transportation, Homeland Security, Justice, and Services Programs; Housing, Treasury, and Commerce Programs; Climate, Energy, Environment, and Science 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; and the Performance and Personnel Management. 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.


Identification code 011–0300–0–1–802		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	67	68	75
12.1	Civilian personnel benefits	22	22	27
23.1	Rental payments to GSA	7	7	7
25.2	Other services from non-Federal sources	6	8	11
26.0	Supplies and materials		1	1
31.0	Equipment		1	1

99.0	Direct obligations	102	107	122
99.0	Reimbursable obligations		1

99.9	Total new obligations, unexpired accounts	102	108	122


Identification code 011–0300–0–1–802		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	482	477	516
2001	Reimbursable civilian full-time equivalent employment		3

Federal Funds

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, $21,300,000: 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.


Identification code 011–1457–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Operations	19	18	21
0801	Reimbursable program activity	2

0900	Total new obligations, unexpired accounts	21	18	21

	Budgetary resources:
	Unobligated balance:
1012	Unobligated balance transfers between expired and unexpired accounts	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	18	18	21
	Spending authority from offsetting collections, discretionary:
1700	Collected	2
1900	Budget authority (total)	20	18	21
1930	Total budgetary resources available	21	18	21

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	11	10	4
3010	New obligations, unexpired accounts	21	18	21
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–22	–24	–21
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	10	4	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	11	10	4
3200	Obligated balance, end of year	10	4	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	20	18	21
	Outlays, gross:
4010	Outlays from new discretionary authority	16	14	17
4011	Outlays from discretionary balances	6	10	4

4020	Outlays, gross (total)	22	24	21
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2
4180	Budget authority, net (total)	18	18	21
4190	Outlays, net (total)	20	24	21

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.


Identification code 011–1457–0–1–802		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	10	10	12
12.1	Civilian personnel benefits	3	3	4
23.1	Rental payments to GSA	3	3	3
25.2	Other services from non-Federal sources	3	2	2

99.0	Direct obligations	19	18	21
99.0	Reimbursable obligations	2

99.9	Total new obligations, unexpired accounts	21	18	21


Identification code 011–1457–0–1–802		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	63	65	72

Federal Funds

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, $6,652,000.


Identification code 011–2600–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Office of Science and Technology Policy	5	6	7

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	6	6	7
1930	Total budgetary resources available	6	7	8
	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	7
3020	Outlays (gross)	–5	–6	–7

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	7
	Outlays, gross:
4010	Outlays from new discretionary authority	4	5	6
4011	Outlays from discretionary balances	1	1	1

4020	Outlays, gross (total)	5	6	7
4180	Budget authority, net (total)	6	6	7
4190	Outlays, net (total)	5	6	7

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.


Identification code 011–2600–0–1–802		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	3	4	4
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources		1	1

99.0	Direct obligations	4	6	6
99.5	Adjustment for rounding	1		1

99.9	Total new obligations, unexpired accounts	5	6	7


Identification code 011–2600–0–1–802		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	24	33	37

Federal Funds

For necessary expenses of the National Space Council, in carrying out the purposes of title V of Public Law 100–685 and Executive Order No. 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.


Identification code 011–0048–0–1–802		2020 actual	2021 est.	2022 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.


Identification code 011–0048–0–1–802		2020 actual	2021 est.	2022 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


Identification code 011–0048–0–1–802		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	5	7	7

Federal Funds

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, $58,000,000, 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.


Identification code 011–0400–0–1–999		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Office of the United States Trade Representative	59	58	58
0801	Office of the United States Trade Representative (Reimbursable)		1	1

0900	Total new obligations, unexpired accounts	59	59	59

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	46	43
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	104	55	58
	Spending authority from offsetting collections, discretionary:
1700	Collected		1	1
1900	Budget authority (total)	104	56	59
1930	Total budgetary resources available	105	102	102
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	46	43	43

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	11	11	7
3010	New obligations, unexpired accounts	59	59	59
3011	Obligations ("upward adjustments"), expired accounts	4
3020	Outlays (gross)	–58	–63	–64
3041	Recoveries of prior year unpaid obligations, expired	–5

3050	Unpaid obligations, end of year	11	7	2
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1
3071	Change in uncollected pymts, Fed sources, expired	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	11	7
3200	Obligated balance, end of year	11	7	2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	104	56	59
	Outlays, gross:
4010	Outlays from new discretionary authority	52	51	54
4011	Outlays from discretionary balances	6	12	10

4020	Outlays, gross (total)	58	63	64
	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
4180	Budget authority, net (total)	104	55	58
4190	Outlays, net (total)	58	62	63

The Office of the United States Trade Representative (USTR) is responsible for developing and coordinating America's trade policy, leading trade negotiations with other nations, and enforcing compliance with our trade agreements and U.S. trade laws. USTR also coordinates with other Federal agencies in developing trade policy and advising the President on trade matters.

USTR provides trade policy leadership and negotiating expertise in its major areas of responsibility, including industrial, textile, agricultural, and services trade policy; bilateral, regional, and multilateral trade and investment issues; trade-related intellectual property protection, labor and environmental issues; all matters within the World Trade Organization; and direct investment matters dealt with by international institutions such as the Organization for Economic Cooperation and Development and the United Nations Conference on Trade Development. USTR is organized to accomodate sectoral, regional, and functional policy perspectives, which are integrated into the decision-making process and coordinated externally with the Congress, other government agencies, the private sector, and foreign entities.


Identification code 011–0400–0–1–999		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	33	35	36
12.1	Civilian personnel benefits	12	13	13
21.0	Travel and transportation of persons	4	2	2
23.3	Communications, utilities, and miscellaneous charges		1	1
25.2	Other services from non-Federal sources	8	5	5

99.0	Direct obligations	57	56	57
99.0	Reimbursable obligations		1	1
99.5	Adjustment for rounding	2	2	1

99.9	Total new obligations, unexpired accounts	59	59	59


Identification code 011–0400–0–1–999		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	224	238	244


Identification code 011–1750–0–1–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Payment to Trade Enforcement Trust Fund	55	15	15

0900	Total new obligations, unexpired accounts (object class 94.0)	55	15	15

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	55	15	15
1930	Total budgetary resources available	55	15	15

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	55	15	15
3020	Outlays (gross)	–55	–15	–15

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	55	15	15
	Outlays, gross:
4100	Outlays from new mandatory authority	55	15	15
4180	Budget authority, net (total)	55	15	15
4190	Outlays, net (total)	55	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 an overall maximum ceiling of $30 million.

Trust 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, $15,000,000, 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.


Identification code 011–8581–0–7–376		2020 actual	2021 est.	2022 est.

0100	Balance, start of year	15	15	10
	Receipts:
	Current law:
1140	General Fund Payment, Trade Enforcement Trust Fund	55	10	15

2000	Total: Balances and receipts	70	25	25
	Appropriations:
	Current law:
2101	Trade Enforcement Trust Fund	–55	–15	–15

5099	Balance, end of year	15	10	10


Identification code 011–8581–0–7–376		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Trade Enforcement	17	15	15

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		37	37
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust)	55	15	15
1930	Total budgetary resources available	55	52	52
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	37	37	37
	Special and non-revolving trust funds:
1951	Unobligated balance expiring	1
1952	Expired unobligated balance, start of year	7	8	8
1953	Expired unobligated balance, end of year	7	8	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	8	8	1
3010	New obligations, unexpired accounts	17	15	15
3020	Outlays (gross)	–17	–22	–16

3050	Unpaid obligations, end of year	8	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	8	8	1
3200	Obligated balance, end of year	8	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	55	15	15
	Outlays, gross:
4010	Outlays from new discretionary authority	12	14	14
4011	Outlays from discretionary balances	5	8	2

4020	Outlays, gross (total)	17	22	16
4180	Budget authority, net (total)	55	15	15
4190	Outlays, net (total)	17	22	16

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 Budget requests that $15 million be derived from this Fund in FY 2022.


Identification code 011–8581–0–7–376		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	5	4	5
12.1	Civilian personnel benefits	2	2	2
21.0	Travel and transportation of persons		1	1
23.1	Rental payments to GSA	1		1
25.2	Other services from non-Federal sources	8	6	6

99.0	Direct obligations	16	13	15
99.5	Adjustment for rounding	1	2

99.9	Total new obligations, unexpired accounts	17	15	15


Identification code 011–8581–0–7–376		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	36	36	36

Federal Funds

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, 2023.


Identification code 011–0037–0–1–802		2020 actual	2021 est.	2022 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.

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, $1,838,000.


Identification code 011–1751–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Intellectual Property Enforcement Coordinator	1	2	2

0900	Total new obligations, unexpired accounts	1	2	2

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1	2	2
1930	Total budgetary resources available	1	2	2

	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	1	2	2
	Outlays, gross:
4010	Outlays from new discretionary authority	1	2	2
4180	Budget authority, net (total)	1	2	2
4190	Outlays, net (total)	1	2	2

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.


Identification code 011–1751–0–1–802		2020 actual	2021 est.	2022 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


Identification code 011–1751–0–1–802		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	1	7	7

For necessary expenses for the furtherance of integrated, efficient, secure, and effective uses of information technology in the Federal Government, $10,442,000, 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.


Identification code 011–0036–0–1–802		2020 actual	2021 est.	2022 est.

	Obligations by program activity:
0001	Oversight, Cybersecurity and Program Management	6	5	10
0002	U.S. Digital Service	7	8
0003	U.S. Digital Service — ARP		10	54

0799	Total direct obligations	13	23	64
0801	Reimbursable program activity	10	14	14

0900	Total new obligations, unexpired accounts	23	37	78

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	11	39	218
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	13	39	218
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	15	13	10
	Appropriations, mandatory:
1200	Appropriation		200
	Spending authority from offsetting collections, discretionary:
1700	Collected	10	3	3
1701	Change in uncollected payments, Federal sources	24

1750	Spending auth from offsetting collections, disc (total)	34	3	3
1900	Budget authority (total)	49	216	13
1930	Total budgetary resources available	62	255	231
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	39	218	153

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	6	2	11
3010	New obligations, unexpired accounts	23	37	78
3020	Outlays (gross)	–25	–28	–69
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	2	11	20
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–26	–26
3070	Change in uncollected pymts, Fed sources, unexpired	–24

3090	Uncollected pymts, Fed sources, end of year	–26	–26	–26
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	–24	–15
3200	Obligated balance, end of year	–24	–15	–6

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	49	16	13
	Outlays, gross:
4010	Outlays from new discretionary authority	20	9	8
4011	Outlays from discretionary balances	5	9	9

4020	Outlays, gross (total)	25	18	17
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–10	–3	–3

4040	Offsets against gross budget authority and outlays (total)	–10	–3	–3
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–24

4060	Additional offsets against budget authority only (total)	–24

4070	Budget authority, net (discretionary)	15	13	10
4080	Outlays, net (discretionary)	15	15	14
	Mandatory:
4090	Budget authority, gross		200
	Outlays, gross:
4100	Outlays from new mandatory authority		10
4101	Outlays from mandatory balances			52

4110	Outlays, gross (total)		10	52
4180	Budget authority, net (total)	15	213	10
4190	Outlays, net (total)	15	25	66

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. 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.

Cybersecurity.—ITOR funding for cybersecurity will continue to enable OMB to expand its data-driven, risk-based oversight of agency and government-wide cybersecurity programs. It will ensure OMB continues the issuance and implementation of Federal policies consistent with emerging technologies and evolving cyber threats. OMB will expand its work with the FASC and its implementation, the sharing of supply chain risk information, and the exercise of its authorities to recommend issuances of removal and exclusion orders to address supply chain security risks within agencies. OFCIO will continue to develop and enhance strategies to protect Federal information assets, acting in cooperation with the Office of the National Cyber Director, 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.

United States Digital Service (USDS).—USDS uses design and technology to deliver better services to the American people. USDS deploys teams of seasoned operational engineers, service designers, product managers, and procurement experts who bring best practices and new approaches to rapidly respond to technology emergencies and modernize systems for long-term stability. USDS received $200 million in the American Rescue Plan (ARP) to staff relief implementation projects and improve urgent delivery during the current crises, along with providing system stability through recovery. USDS will primarily use the funding for additional staff to support response and relief work. USDS staff are engaged on ARP projects for COVID vaccines and testing; child tax credit; aid to State, Local, Territorial, and Tribal Governments; unemployment insurance; emergency rental assistance; emergency broadband; and support to benefits programs centered on food security. USDS is executing on high-impact relief projects and will respond dynamically to events.


Identification code 011–0036–0–1–802		2020 actual	2021 est.	2022 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	9	14	39
12.1	Civilian personnel benefits	3	7	21
25.3	Other goods and services from Federal sources		2	4

99.0	Direct obligations	12	23	64
99.0	Reimbursable obligations	10	14	14
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	23	37	78


Identification code 011–0036–0–1–802		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	57	161	271
2001	Reimbursable civilian full-time equivalent employment	41	63	60


Identification code 011–5512–0–2–376		2020 actual	2021 est.	2022 est.

0100	Balance, start of year	8,026	7,454	11,598
0198	Reconciliation adjustment	–2

0199	Balance, start of year	8,024	7,454	11,598
	Receipts:
	Current law:
1130	Spectrum Relocation Receipts		4,543	21,000

2000	Total: Balances and receipts	8,024	11,997	32,598
	Appropriations:
	Current law:
2103	Spectrum Relocation Fund	–659	–423	–728
2132	Spectrum Relocation Fund	52	24	39

2199	Total current law appropriations	–607	–399	–689

2999	Total appropriations	–607	–399	–689
4030	Spectrum Relocation Fund	35
5098	Rounding adjustment	2

5099	Balance, end of year	7,454	11,598	31,909


Identification code 011–5512–0–2–376		2020 actual	2021 est.	2022 est.

	Budgetary resources:
	Unobligated balance:
1011	Unobligated balance transfer from other acct [057–3080]	7
1011	Unobligated balance transfer from other acct [070–0530]	25
1011	Unobligated balance transfer from other acct [017–1810]	3
1035	Unobligated balance precluded from obligation (limitation on obligations)(special and trust)	–35
	Budget authority:
	Appropriations, mandatory:
1203	Appropriation (previously unavailable)(special or trust)	659	423	728
1220	Appropriations transferred to other accts [021–2040]	–9	–1	–9
1220	Appropriations transferred to other accts [021–2031]	–145	–70	–6
1220	Appropriations transferred to other accts [021–2035]	–25	–18	–5
1220	Appropriations transferred to other accts [021–2020]	–5	–5	–11
1220	Appropriations transferred to other accts [017–1319]	–133	–84	–54
1220	Appropriations transferred to other accts [017–1506]	–58	–40	–114
1220	Appropriations transferred to other accts [017–1810]	–37	–30	–87
1220	Appropriations transferred to other accts [017–1109]	–15	–35	–12
1220	Appropriations transferred to other accts [017–1804]	–17	–13	–47
1220	Appropriations transferred to other accts [057–3600]	–61	–40	–28
1220	Appropriations transferred to other accts [057–3010]			–3
1220	Appropriations transferred to other accts [057–3080]	–3	–1	–1
1220	Appropriations transferred to other accts [057–3400]	–17	–8	–7
1220	Appropriations transferred to other accts [097–0100]	–12	–9	–6
1220	Appropriations transferred to other accts [097–0400]	–67	–43	–22
1220	Appropriations transferred to other acct [099–9032]			–267
1220	Appropriations transferred to other acct [017–1106]	–3	–2	–10
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–52	–24	–39
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, 2018, 2019, and 2020, 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 2020.

(a) The Office of Administration may carry out a program to provide payments (such as stipends, subsistence allowances, cost reimbursements, or awards) to students, recent graduates, and veterans recently discharged from active duty who are performing voluntary services in the Executive Office of the President under 5 U.S.C. 3111(b) or comparable authority. Such payments shall not be considered compensation for purposes of 5 U.S.C. 3111(b)(2) and may be paid in advance.

(b) Of the amounts made available to the Office of Administration for salaries and expenses, up to $4,500,000 shall be available to carry out the program, to be allocated as the Director of the Office of Administration considers appropriate.

(c) Amounts available under subsections (a) and (b) are in addition to any other amounts available to a component of the Executive Office of the President for making payments or providing compensation to students, recent graduates, and veterans recently discharged from active duty.

EXECUTIVE OFFICE OF THE PRESIDENT

The White House

Federal Funds

salaries and expenses

Executive Residence at the White House

Federal Funds

Operating Expenses

REIMBURSABLE EXPENSES

White House Repair and Restoration

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

Federal Funds

Salaries and Expenses

Special Assistance to the President

OPERATING EXPENSES

(INCLUDING TRANSFER OF FUNDS)

Council of Economic Advisers

Federal Funds

SALARIES AND EXPENSES

Council on Environmental Quality and Office of Environmental Quality

Federal Funds

COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY

Management Fund, Office of Environmental Quality

National Security Council and Homeland Security Council

Federal Funds

SALARIES AND EXPENSES

Office of the National Cyber Director

Federal Funds

Salaries and Expenses

Office of Administration

Federal Funds

Salaries and Expenses

Presidential transition administrative support

Office of Management and Budget

Federal Funds

Salaries and Expenses

Office of National Drug Control Policy

Federal Funds

Salaries and Expenses

Office of Science and Technology Policy

Federal Funds

Office of science and technology policy

National Space Council

Federal Funds

National space council

Office of the United States Trade Representative

Federal Funds

SALARIES AND EXPENSES

General Fund Payment to the Trade Enforcement Trust Fund

Trust Funds

TRADE ENFORCEMENT TRUST FUND

(INCLUDING TRANSFER OF FUNDS)

Unanticipated Needs

Federal Funds

Unanticipated Needs

Intellectual Property Enforcement Coordinator

Information Technology Oversight and Reform

(INCLUDING TRANSFER OF FUNDS)

Spectrum Relocation Fund

General and Administrative Provisions

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