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EXECUTIVE OFFICE OF THE PRESIDENT
74.99

General and special funds:
COMPENSATION

OF THE

PRESIDENT

For compensation of the President, including an expense allowance
at the rate of $50,000 per annum as authorized by 3 U.S.C. 102;
ø$250,000¿ $390,000: Provided, That none of the funds made available for official expenses shall be expended for any other purpose
and any unused amount shall revert to the Treasury pursuant to
section 1552 of title 31, United States Code: Provided further, That
none of the funds made available for official expenses shall be considered as taxable to the President. (Executive Office Appropriations
Act, 2000.)
SALARIES

AND

Program and Financing (in millions of dollars)
1999 actual

Identification code 11–0110–0–1–802

2000 est.

2001 est.

Obligations by program activity:
Direct program:
00.01
Salaries and expenses ..............................................
09.01
Reimbursable program ..............................................

52
1

53
54
1 ...................

10.00

Total new obligations ................................................

53

54

54

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

54
¥53

54
¥54

54
¥54

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
68.00
Offsetting collections (cash) .....................................
68.10
From Federal sources: Change in receivables and
unpaid, unfilled orders .........................................

70.00

12

11

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

44
9

43
10

44
11

Total outlays (gross) .................................................

53

53

54

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
From Federal sources: Change in receivables and
unpaid, unfilled orders .........................................

89.00
90.00

¥2

¥1 ...................

1 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

53
51

53
52

54
54

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, newspapers,
periodicals, teletype news service, and travel (not to exceed $100,000
to be expended and accounted for as provided by 3 U.S.C. 103);
not to exceed $19,000 for official entertainment expenses, to be available for allocation within the Executive Office of the President,
ø$52,444,000: Provided, That $10,313,000 of the funds appropriated
shall be available for reimbursements to the White House Communications Agency¿ $53,288,000. (Executive Office Appropriations Act,
2000.)

68.90

11

87.00

Federal Funds

Total unpaid obligations, end of year ..................

86.90
86.93

COMPENSATION OF THE PRESIDENT AND
THE WHITE HOUSE OFFICE

These funds provide for the compensation of the President
and official expenses. These funds also provide the President
with staff assistance and provide administrative services for
the direct support of the President.
Expenses of this account include the following:
Object Classification (in millions of dollars)
1999 actual

Identification code 11–0110–0–1–802

2000 est.

2001 est.

24.0
25.2
26.0
31.0

Direct obligations:
Personnel compensation: Full-time permanent ........
22
23
23
Civilian personnel benefits .......................................
5
6
6
Benefits for former personnel ................................... ................... ...................
1
Travel and transportation of persons .......................
1
1
1
Rental payments to GSA ...........................................
5
5
5
Communications, utilities, and miscellaneous
charges .................................................................
3
3
3
Printing and reproduction .........................................
1
1
1
Other services ............................................................
12
11
12
Supplies and materials ............................................. ...................
1 ...................
Equipment .................................................................
2
2
2

99.0
99.0
99.5

Subtotal, direct obligations ..................................
Reimbursable obligations ..............................................
Below reporting threshold ..............................................

99.9

Total new obligations ................................................

11.1
12.1
13.0
21.0
23.1
23.3

51
53
54
1
1 ...................
1 ................... ...................
53

54

54

Personnel Summary
53

53

54

1001
2

1 ...................

1999 actual

Identification code 11–0110–0–1–802

Total compensable workyears: Full-time equivalent
employment ...............................................................

383

2000 est.

2001 est.

400

400

¥1 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

1

Total new budget authority (gross) ..........................

54

1 ...................
54

EXECUTIVE RESIDENCE AT THE WHITE
HOUSE

54

Federal Funds
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Obligated balance, start of year ...............................
72.95
From Federal sources: Receivables and unpaid, unfilled orders ...........................................................
72.99
73.10
73.20
73.40
74.40
74.95

General and special funds:
13

11

OPERATING EXPENSES

12

1 ................... ...................

Total unpaid obligations, start of year ................
14
11
12
Total new obligations ....................................................
53
54
54
Total outlays (gross) ......................................................
¥53
¥53
¥54
Adjustments in expired accounts (net) .........................
¥4 ................... ...................
Unpaid obligations, end of year:
Obligated balance, end of year ................................
11
12
11
From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ................... ................... ...................

For the care, maintenance, repair and alteration, refurnishing, improvement, heating, and lighting, including electric power and fixtures, of the Executive Residence at the White House and official
entertainment expenses of the President, ø$9,260,000¿ $10,900,000
to be expended and accounted for as provided by 3 U.S.C. 105, 109,
110, and 112–114. (Executive Office Appropriations Act, 2000.)
REIMBURSABLE EXPENSES
For the reimbursable expenses of the Executive Residence at the
White House, such sums as may be necessary: Provided, That all
947

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948

EXECUTIVE RESIDENCE AT THE WHITE HOUSE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2001
Outlays (gross), detail:
Outlays from new discretionary authority .....................

12

13

15

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

¥2
¥1

¥1
¥3

¥1
¥3

88.90

Total, offsetting collections (cash) ..................

¥3

¥4

¥4

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

9
9

9
9

11
11

General and special funds—Continued
86.90

REIMBURSABLE EXPENSES—Continued
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 section 3717 of title 31, United States Code: 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 Appropriations
Act, 2000.)
Program and Financing (in millions of dollars)
1999 actual

Identification code 11–0210–0–1–802

2000 est.

These funds provide for the care, maintenance, and operation of the Executive Residence.
Object Classification (in millions of dollars)
1999 actual

Identification code 11–0210–0–1–802

11.1
11.5

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other personnel compensation .............................

11.9
12.1
25.2
26.0

Total personnel compensation .........................
Civilian personnel benefits .......................................
Other services ............................................................
Supplies and materials .............................................

99.0
99.0
99.5

2000 est.

5
1

5
2

6
2

6
7
1
1
1 ...................
1 ...................

8
1
1
1

Subtotal, direct obligations ..................................
9
Reimbursable obligations ..............................................
3
Below reporting threshold .............................................. ...................

99.9

2001 est.

Total new obligations ................................................

8
3
2
13

12

11
3
1
15

Personnel Summary
1999 actual

Identification code 11–0210–0–1–802

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

WHITE HOUSE REPAIR

AND

2000 est.

86

2001 est.

91

95

RESTORATION

For the repair, alteration, and improvement of the Executive Residence at the White House, ø$810,000¿ $5,510,000, to remain available
until expanded, for øseven¿ six projects for required maintenance,
safety and health issues, Presidential transition, telecommunications
infrastructure repair, and continued preventive maintenance. (Executive Office Appropriations Act, 2000.)

2001 est.

Program and Financing (in millions of dollars)

00.01
09.00

Obligations by program activity:
Direct program ...............................................................
Reimbursable program ..................................................

9
3

9
4

11
4

10.00

Total new obligations ................................................

12

13

15

1999 actual

Identification code 11–0109–0–1–802

2000 est.

2001 est.

10.00

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................

12
¥12

15
¥15

1

6

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance available, start of year ............... ................... ...................
New budget authority (gross) ........................................ ...................
1

1
6

23.90
23.95
24.40

Change in unpaid obligations:
72.95 Unpaid obligations, start of year: From Federal
sources: Receivables and unpaid, unfilled orders
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.95 Unpaid obligations, end of year: From Federal sources:
Receivables and unpaid, unfilled orders ..................

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9

11

3

4

4

12

13

1
¥1
1

7
¥6
1

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

1

6

Change in unpaid obligations:
Total new obligations .................................................... ...................
Total outlays (gross) ...................................................... ...................

1
¥1

6
¥4

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

1

4

89.00

Total new budget authority (gross) ..........................

9

Total budgetary resources available for obligation ...................
Total new obligations .................................................... ...................
Unobligated balance available, end of year ................. ...................

73.10
73.20

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..............................................
70.00

13
¥13

Obligations by program activity:
Total new obligations (object class 25.2) ..................... ...................

Net budget authority and outlays:
Budget authority ............................................................ ...................

1

6

15

1
12
¥12

1
13
¥13

2
15
¥15

1

2

2

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COUNCIL OF ECONOMIC ADVISERS
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT
90.00

Outlays ........................................................................... ...................

1

4

949

1

1

1

Subtotal, direct obligations ..................................
Below reporting threshold ..............................................

3
1

3
1

3
1

99.9

Total new obligations ................................................

4

4

4

Personnel Summary

Federal Funds

1001
AND

1999 actual

Identification code 11–1454–0–1–802

General and special funds:
SALARIES

Rental payments to GSA ................................................

99.0
99.5

SPECIAL ASSISTANCE TO THE PRESIDENT
AND THE OFFICIAL RESIDENCE OF THE
VICE PRESIDENT

23.1

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; ø$3,617,000¿ $3,673,000. (Executive Office Appropriations Act, 2000.)

Total compensable workyears: Full-time equivalent
employment ...............................................................

2000 est.

21

2001 est.

23

23

Note.—1998, 1999 and 2000 include 1 FTE for the Official Residence of the Vice President.

COUNCIL OF ECONOMIC ADVISERS
Federal Funds
General and special funds:

OPERATING EXPENSES
For the care, operation, refurnishing, improvement, 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 for official entertainment expenses of the Vice
President, to be accounted for solely on his certificate; ø$345,000¿
$354,000: Provided, That advances or repayments or transfers from
this appropriation may be made to any department or agency for
expenses of carrying out such activities. (Executive Office Appropriations Act, 2000.)

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), ø$3,840,000¿ $4,110,000. (Executive Office Appropriations Act, 2000.)
Program and Financing (in millions of dollars)
1999 actual

Identification code 11–1900–0–1–802

Program and Financing (in millions of dollars)

2000 est.

2001 est.

10.00
1999 actual

Identification code 11–1454–0–1–802

2000 est.

4

4

4

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

4
¥4

4
¥4

4
¥4

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................

4

4

4

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

4
¥4

4
¥4

4
¥4

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

4

4

4

1
4
¥3

1
4
¥4

1
4
¥4

1

1

1

Outlays (gross), detail:
Outlays from new discretionary authority .....................
3
Outlays from discretionary balances ............................. ...................

3
1

3
1

2001 est.

Obligations by program activity:
10.00 Total new obligations ....................................................

22.00
23.95

Obligations by program activity:
Total new obligations ....................................................

4

4

4

1
4
¥4

1
4
¥4

1
4
¥4

1

1

1

72.40

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

4

4

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

4
4

4
4

4
4

86.90
86.93

4

89.00
90.00

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................
72.40

87.00

These funds are to be used by the Vice President to carry
out responsibilities assigned him by the President and by
various statutes. These funds also provide for the care and
operation of the Vice President’s official residence. Also included in this presentation are the operations of a gift fund
for the official residence of the Vice President.
Included in this account are the operating expenses of the
Vice President’s official residence in the amounts of $324
thousand in 1999 and estimates of $345 thousand in 2000
and $354 thousand in 2001.

Total outlays (gross) .................................................

3

4

4

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

4
3

4
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 Congress.
Object Classification (in millions of dollars)
1999 actual

Identification code 11–1900–0–1–802

2000 est.

2001 est.

11.1
11.8

1999 actual

Identification code 11–1454–0–1–802

11.1

Personnel compensation: Full-time permanent .............

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2000 est.

2

2
1

2
1

Total personnel compensation ..............................
Below reporting threshold ..............................................

3
1

3
1

3
1

Total new obligations ................................................

4

4

4

2001 est.

2

PO 00000

2
1

99.9

Object Classification (in millions of dollars)

Personnel compensation:
Full-time permanent ..................................................
Special personal services payments .........................

11.9
99.5

Expenses of this account include the following:

2

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950

COUNCIL OF ECONOMIC ADVISERS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2001

General and special funds—Continued
SALARIES

AND

Personnel Summary

EXPENSES—Continued

1001

1001
1999 actual

Identification code 11–1900–0–1–802

Total compensable workyears: Full-time equivalent
employment ...............................................................

2000 est.

27

1999 actual

Identification code 11–1453–0–1–802

Personnel Summary

Total compensable workyears: Full-time equivalent
employment ...............................................................

18

2000 est.

2001 est.

23

26

2001 est.

35

35

Intragovernmental funds:
MANAGEMENT FUND, OFFICE

COUNCIL ON ENVIRONMENTAL QUALITY AND
OFFICE OF ENVIRONMENTAL QUALITY

OF

ENVIRONMENTAL QUALITY

Program and Financing (in millions of dollars)
1999 actual

Identification code 11–3963–0–4–802

2000 est.

2001 est.

Federal Funds
10.00

COUNCIL

ON

ENVIRONMENTAL QUALITY AND OFFICE
ENVIRONMENTAL QUALITY

Program and Financing (in millions of dollars)
1999 actual

2000 est.

2001 est.

10.00

Obligations by program activity:
Total new obligations ....................................................

3

3

3

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

3
¥3

3
¥3

3
¥3

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

3

3

3

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................

1

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance available, start of year ...............
New budget authority (gross) ........................................

1 ................... ...................
1
1
1

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

2
¥1

1
¥1

1
¥1

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) .....................................

1

1

1

73.10
73.20

Change in unpaid obligations:
Total new obligations ....................................................
Total outlays (gross) ......................................................

1
¥1

1
¥1

1
¥1

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

1

1

1

¥1

¥1

¥1

89.00
90.00

89.00
90.00

1

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ................... ................... ...................

This fund finances study contracts that are jointly sponsored by the Office of Environmental Quality and one or
more other Federal agencies and Federal interagency environmental projects (including task forces) in which the Office
participates.

72.40

86.90

1

OF

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, ø$2,827,000¿ $3,020,000: Provided, øThat, notwithstanding any other provision of law, no funds other than those
appropriated under this heading shall be used for or by the Council
on Environmental Quality and Office of Environmental Quality: Provided further,¿ 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. (Departments of Veterans Affairs
and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.)

Identification code 11–1453–0–1–802

Obligations by program activity:
Total new obligations ....................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

General and special funds:

OFFICE OF POLICY DEVELOPMENT

1 ................... ...................
3
3
3
¥3
¥3
¥3

Federal Funds
General and special funds:

Outlays (gross), detail:
Outlays from new discretionary authority .....................

3

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

3

3
3

SALARIES

3

3
3

3
3

AND

EXPENSES

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;
$4,032,000. (Executive Office Appropriations Act, 2000.)
Program and Financing (in millions of dollars)

This appropriation provides funds for the Council on Environmental Quality (CEQ) 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)
1999 actual

Identification code 11–1453–0–1–802

11.1

2000 est.

2001 est.

99.5

Direct obligations: Personnel compensation: Full-time
permanent .................................................................
Below reporting threshold ..............................................

2
1

2
1

2
1

99.9

Total new obligations ................................................

3

3

3

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1999 actual

Identification code 11–2200–0–1–802

2000 est.

2001 est.

10.00

Obligations by program activity:
Total new obligations ....................................................

4

4

4

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

4
¥4

4
¥4

4
¥4

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

4

4

4

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................

2

1

1

72.40

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OFFICE OF ADMINISTRATION
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT
73.10
73.20
74.40

Total new obligations ....................................................
Total outlays (gross) ......................................................
Unpaid obligations, end of year: Obligated balance,
end of year ................................................................

4
¥4

4
¥4

4
¥4

1

1

1

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

951

7
7

7
7

7
7

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

3
1

3
1

3
1

The National Security Council advises the President on the
integration of domestic, foreign, and military policies relating
to national security.

87.00

Total outlays (gross) .................................................

4

4

4

Object Classification (in millions of dollars)

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

4
4

4
4

4
4

1999 actual

Identification code 11–2000–0–1–802

2000 est.

2001 est.

11.1
11.8

The Office of Policy Development supports the National
Economic Council and the Domestic Policy Council in carrying
out their responsibilities to advise and assist the President
in the formulation, coordination, and implementation of economic and domestic policy. The Office of Policy Development
also provides support for other domestic policy development
and implementation activities as directed by the President.

Personnel compensation:
Full-time permanent ..................................................
Special personal services payments .........................

3
1

3
1

3
1

11.9
12.1
23.1

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Rental payments to GSA ................................................

4
1
1

4
1
1

4
1
1

99.0
99.5

Subtotal, direct obligations ..................................
Below reporting threshold ..............................................

6
1

6
1

6
1

99.9

Total new obligations ................................................

7

7

7

Object Classification (in millions of dollars)
Personnel Summary
1999 actual

Identification code 11–2200–0–1–802

2000 est.

2001 est.

11.1
23.1

Personnel compensation: Full-time permanent .............
Rental payments to GSA ................................................

2
1

2
1

2
1

99.0
99.5

Subtotal, direct obligations ..................................
Below reporting threshold ..............................................

3
1

3
1

Total new obligations ................................................

4

4

4

2000 est.

2001 est.

3
1

99.9

1999 actual

Identification code 11–2000–0–1–802

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

1001

2000 est.

General and special funds:

2001 est.

SALARIES

Total compensable workyears: Full-time equivalent
employment ...............................................................

29

31

31

NATIONAL SECURITY COUNCIL
Federal Funds
General and special funds:
AND

EXPENSES

For necessary expenses of the National Security Council, including
services as authorized by 5 U.S.C. 3109, ø$6,997,000¿ $7,165,000.
(Executive Office Appropriations Act, 2000.)
Program and Financing (in millions of dollars)
1999 actual

Identification code 11–2000–0–1–802

60

Federal Funds
1999 actual

SALARIES

60

OFFICE OF ADMINISTRATION

Personnel Summary
Identification code 11–2200–0–1–802

41

2000 est.

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 ø$39,198,000¿ $43,737,000, of which
ø$8,806,000¿ $9,905,000 shall remain available until øexpended¿ September 30, 2002 for a capital investment plan which provides for
the continued modernization of the information technology infrastructure. (Executive Office Appropriations Act, 2000.)
øSEC. 235. Title III of Public Law 106–58, under the heading ‘‘Office
of Administration, Salaries and Expenses’’, is amended by inserting
after ‘‘infrastructure’’ the following: ‘‘: Provided, That the funds for
the capital investment plan shall remain available until September
30, 2001’’.¿ (Miscellaneous Appropriations, 2000, as enacted by section
1000(a)(5) of the Consolidated Appropriations Act, 2000 (P.L. 106–
113).)
Program and Financing (in millions of dollars)

2001 est.

1999 actual

Identification code 11–0038–0–1–802

2000 est.

2001 est.

Obligations by program activity:
10.00 Total new obligations ....................................................

7

7

7

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................

7
¥7

7
¥7

7
¥7

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

7

7

7

1
7
¥7

1
7
¥7

1
7
¥7

01.00
09.00

Direct Program Subtotal ............................................
Reimbursable program ..................................................

50
6

47
6

43
6

1

1

1

10.00

Total new obligations ................................................

56

53

49

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................
72.40

Obligations by program activity:
Direct program:
00.01
Office of the Director ................................................
1 ................... ...................
00.06
Chief Financial Officer Operations ............................ ................... ...................
1
00.07
Financial Management ..............................................
1
2
2
00.08
Human Resource Management .................................
3
2
2
00.09
General Services ........................................................
4
4
4
00.10
Facilities Management ..............................................
1
3
4
00.11
Information Systems and Technology .......................
16
16
18
00.12
Library and Research Services ..................................
2
2
2
00.13
Capital Investment Plan ...........................................
22
17
10
00.14
Below Reporting Threshold ........................................ ...................
1 ...................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

6
1

6
1

6
1

21.40
22.00

87.00

Total outlays (gross) .................................................

7

7

7

23.90
23.95

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Budgetary resources available for obligation:
Unobligated balance available, start of year ............... ...................
New budget authority (gross) ........................................
64
Total budgetary resources available for obligation
Total new obligations ....................................................

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64
¥56

PsN: EOP

8 ...................
45
50
53
¥53

50
¥49

952

OFFICE OF ADMINISTRATION—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2001

General and special funds—Continued
SALARIES

AND

ARMSTRONG RESOLUTION

EXPENSES—Continued

Federal Funds

Program and Financing (in millions of dollars)—Continued
1999 actual

Identification code 11–0038–0–1–802

24.40

Unobligated balance available, end of year .................

General and special funds:

2000 est.

ARMSTRONG RESOLUTION ACCOUNT

2001 est.

Program and Financing (in millions of dollars)

8 ................... ...................

1999 actual

Identification code 11–1073–0–1–802

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
42.00
Transferred from other accounts ..............................

2000 est.

2001 est.

70.00

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) ..............................................

58

39
6

6

Total new budget authority (gross) ..........................

64

45

50

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.40 Adjustments in expired accounts (net) .........................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................
72.40

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................
87.00

Obligations by program activity:
Armstrong Resolution .....................................................

1

2

1

Total new obligations ................................................

1

2

1

21.40
23.95
24.40

Budgetary resources available for obligation:
Unobligated balance available, start of year ...............
Total new obligations ....................................................
Unobligated balance available, end of year .................

44

6

00.01
10.00

43.00
68.00

28
39
44
30 ................... ...................

3
2 ...................
¥1
¥2
¥1
2 ................... ...................

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................
72.40

10
18
27
56
53
49
¥46
¥44
¥48
¥1 ................... ...................
18

27

1
1
¥1

1
2
¥2

1
1
¥1

1

1 ...................

1

2

28
86.93

40
6

38
6

Outlays (gross), detail:
Outlays from discretionary balances .............................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
1
2
1

42
7

1

Total outlays (gross) .................................................

46

44

48

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

¥6

¥6

¥6

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

This account is for necessary expenses for electronic communications records management activities for compliance
with and resolution of Armstrong v. the Executive Office of
the President.

58
40

39
38

44
42

Object Classification (in millions of dollars)

89.00
90.00

1999 actual

Identification code 11–1073–0–1–802

The Office of Administration’s mission is to provide highquality, cost-effective, administrative services to the Executive
Office of the President. These services, defined by Executive
Order 12028 of 1977, include financial, personnel, library and
records services, information management systems support,
and general office services.
The Office of Administration receives reimbursements for
information management support and general office services.

25.2
99.5

Direct obligations: Other services .................................
1
Below reporting threshold .............................................. ...................

99.9

Total new obligations ................................................

1

2000 est.

2001 est.

1
1
1 ...................
2

1

OFFICE OF MANAGEMENT AND BUDGET
Federal Funds

Object Classification (in millions of dollars)
1999 actual

Identification code 11–0038–0–1–802

General and special funds:
2000 est.

2001 est.

9
2
3

10
2
3

12
3
3

25.2
26.0
31.0

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous
charges .................................................................
Other services ............................................................
Supplies and materials .............................................
Equipment .................................................................

1
24
1
8

2
19
2
8

1
16
2
6

99.0
99.0
99.5

Subtotal, direct obligations ..................................
Reimbursable obligations ..............................................
Below reporting threshold ..............................................

48
46
43
6
7
6
2 ................... ...................

99.9

Total new obligations ................................................

11.1
12.1
23.1
23.3

56

53

49

Personnel Summary
1999 actual

Identification code 11–0038–0–1–802

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

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2000 est.

192

PO 00000

2001 est.

202

Frm 00006

SALARIES

AND

EXPENSES

For necessary expenses of the Office of Management and Budget
(OMB), including hire of passenger motor vehicles and services as
authorized by 5 U.S.C. 3109, ø$63,495,000¿ $68,786,000, of which
not to exceed $5,000,000 shall be available to carry out the provisions
of chapter 35 of title 44, United States Codeø: Provided, That, as
provided in 31 U.S.C. 1301(a), appropriations shall be applied only
to the objects for which appropriations were made except as otherwise
provided by law: Provided further, That none of the funds appropriated in this Act for the Office of Management and Budget may
be used for the purpose of reviewing any agricultural marketing
orders or any activities or regulations under the provisions of the
Agricultural Marketing Agreement Act of 1937 (7 U.S.C. 601 et seq.):
Provided further, That none of the funds made available for the
Office of Management and Budget by this Act may be expended
for the altering of the transcript of actual testimony of witnesses,
except for testimony of officials of the Office of Management and
Budget, before the Committees on Appropriations or the Committees
on Veterans’ Affairs or their subcommittees: Provided further, That
the preceding shall not apply to printed hearings released by the
Committees on Appropriations or the Committees on Veterans’ Affairs¿. (Executive Office Appropriations Act, 2000.)

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OFFICE OF NATIONAL DRUG CONTROL POLICY
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT
Program and Financing (in millions of dollars)
1999 actual

Identification code 11–0300–0–1–802

2000 est.

2001 est.

00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08
00.09

Obligations by program activity:
National security and international affairs ...................
General government and finance ..................................
Natural resources, energy, and science ........................
Health/Personnel ............................................................
Education, income maintenance, and labor .................
Office of federal financial management .......................
Information and regulatory affairs ................................
Office of federal procurement policy .............................
OMB-Wide offices ...........................................................

7
7
8
6
4
2
5
3
19

7
7
8
6
4
3
6
3
19

8
8
9
7
4
3
6
3
21

10.00

Total new obligations ................................................

61

63

69

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

61
¥61

63
¥63

69
¥69

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

61

63

69

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.40 Adjustments in expired accounts (net) .........................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................
72.40

6
7
7
61
63
69
¥60
¥63
¥69
¥1 ................... ...................
7

7

56
4

58
5

63
5

87.00

Total outlays (gross) .................................................

60

63

69

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

61
59

63
63

69
69

tion resources management and statistical policies and practices are analyzed and developed.
Procurement policy.—The Office of Federal Procurement
Policy is responsible for promoting economy, efficiency, and
effectiveness in the procurement of property and services by
and for the Executive branch.
Object Classification (in millions of dollars)

This Office assists the President in the discharge of budgetary, management, and other executive responsibilities.
OMB-wide offices.—Executive direction and coordination for
all Office of Management and Budget activities is provided.
This includes the Director’s immediate office as well as staff
support in the areas of Budget Review, Administration, Office
of Communications, Legislative Reference, Legislative Affairs,
Economic Policy, and General Counsel.
Budget instructions and procedures are developed, review
of agency estimates is coordinated, budget data systems are
maintained, agency financial management plans are reviewed,
the budget document is prepared, and scorekeeping is accomplished.
National security and international affairs; General government and finance; Natural resources, energy, and science; Education, income maintenance, and labor; and Health/Personnel.—Agency programs, budget requests, and management
activities are examined, appropriations are apportioned, proposed changes in agency functions are studied, and 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 are
conducted.
Financial management.—In conjunction with the Chief Financial Officers Council, prepares the Government-wide financial management status report and 5-year plan, monitors
execution of the plan; provides policy guidance on preparation
and audit of financial statements, financial systems requirements, management controls, and cost accounting and audit
requirements for the non-Federal grantee community.
Information and regulatory affairs.—Agency proposals to
implement or revise Federal regulations and information collection requirements are reviewed and coordinated. Informa-

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1999 actual

Identification code 11–0300–0–1–802

2000 est.

2001 est.

11.1
11.3
11.5

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................
Other personnel compensation ..................................

36
1
1

38
1
1

41
1
1

11.9
12.1
23.1
23.3
24.0
25.2
26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Rental payments to GSA ................................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Other services ................................................................
Supplies and materials .................................................
Equipment ......................................................................

38
8
6
1
1
5
1
1

40
8
6
1
1
5
1
1

43
8
6
1
1
6
1
2

99.0
99.5

Subtotal, direct obligations ..................................
61
63
Below reporting threshold .............................................. ................... ...................

68
1

99.9

Total new obligations ................................................

8

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

953

61

63

69

Personnel Summary
1999 actual

Identification code 11–0300–0–1–802

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

504

2000 est.

2001 est.

518

527

OFFICE OF NATIONAL DRUG CONTROL
POLICY
Federal Funds
General and special funds:
SALARIES
(INCLUDING

AND

EXPENSES

TRANSFER OF 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 (title VII of division C
of Public Law 105–277); not to exceed ø$8,000¿ $20,000 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, ø$22,951,000¿ $25,400,000, of which
ø$1,100,000 shall be¿ $2,100,000 shall remain available until expended, consisting of $1,100,000 for policy research and evaluation,
and øof which¿ $1,000,000 øshall be available¿ for the National Alliance for Model State Drug Lawsø, and of which up to $600,000
shall be available for the evaluation of the Drug-Free Communities
Act¿: 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 Officeø: Provided further, That of the amounts appropriated for salaries and expenses, $125,000 shall be transferred to
the General Accounting Office for the sole purpose of entering into
a contract with the private sector for a management review of the
Office of National Drug Control Policy¿. (Executive Office Appropriations Act, 2000.)
øSEC. 237. In addition to amounts appropriated to the Office of
National Drug Control Policy, $3,000,000 is appropriated: Provided,
That this amount shall be made available by grant to the United
States Olympic Committee for its anti-doping program within 30 days
of the enactment of this Act.¿ (Miscellaneous Appropriations, 2000,
as enacted by section 1000(a)(5) of the Consolidated Appropriations
Act, 2000 (P.L. 106–113).)

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954

OFFICE OF NATIONAL DRUG CONTROL POLICY—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2001

General and special funds—Continued
SALARIES
(INCLUDING

AND

COUNTERDRUG TECHNOLOGY ASSESSMENT CENTER
(INCLUDING

EXPENSES—Continued

TRANSFER OF FUNDS)—Continued

Program and Financing (in millions of dollars)
1999 actual

Identification code 11–1457–0–1–999

2000 est.

2001 est.

10.00

Obligations by program activity:
Total new obligations ....................................................

21

23

25

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

21
¥21

23
¥23

25
¥25

TRANSFER OF FUNDS)

For necessary expenses for the Counterdrug Technology Assessment
Center for research activities pursuant to the Office of National Drug
Control Policy Reauthorization Act of 1998 (title VII of Division C
of Public Law 105–277), ø$29,250,000¿ $20,400,000, which shall remain available until expended, consisting of $16,000,000 for counternarcotics research and development projects, øand $13,250,000¿
$3,700,000 for the continued operation of the technology transfer
program,and $700,000 for a grant to the United States Olympic Committee for its anti-doping program: Provided, That the $16,000,000
for counternarcotics research and development projects shall be available for transfer to other Federal departments or agencies. (Executive
Office Appropriations Act, 2000.)
Program and Financing (in millions of dollars)

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
42.00
Transferred from other accounts ..............................

20
23
25
1 ................... ...................

Identification code 11–1461–0–1–802

43.00

Appropriation (total discretionary) ........................

21

23

25

10.00

Obligations by program activity:
Total new obligations (object class 25.3) .....................

29

32

20

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................

10
21
¥23

7
23
¥18

12
25
¥25

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

29
¥29

32
¥32

20
¥20

7

12

12

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

29

32

20

15
18
8 ...................

20
5

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year .............................................................. ...................
73.10 Total new obligations ....................................................
29
73.20 Total outlays (gross) ......................................................
¥28
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................
1

1
32
¥31

2
20
¥21

2

1

30
1

19
2

72.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

87.00

Total outlays (gross) .................................................

23

18

25

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

21
23

23
18

25
25

Note.—Excludes $20 million in budget authority in 2001 for activities transferred to the Office of National
Drug Control Policy, Counterdrug Technology Assessment Center.

The Office of National Drug Control Policy, established by
the Anti-Drug Abuse Act of 1988, and reauthorized by P.L.
105–277, is charged with developing policies, objectives and
priorities for the National Drug Control Program; as defined
by the Act and Executive Order 12880.
This program also includes funding for general policy research to support the formulation of the National Drug Control Strategy.

1999 actual

2000 est.

2000 est.

2001 est.

11.1
12.1
21.0
23.1
25.2
31.0

Personnel compensation: Full-time permanent .............
9
9
Civilian personnel benefits ............................................
1
2
Travel and transportation of persons ............................
1
1
Rental payments to GSA ................................................
2
2
Other services ................................................................
7
7
Equipment ...................................................................... ................... ...................

11
2
1
2
7
1

99.0
99.5

Subtotal, direct obligations ..................................
Below reporting threshold ..............................................

20
1

21
2

24
1

99.9

Total new obligations ................................................

21

23

2001 est.

72.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
28
Outlays from discretionary balances ............................. ...................

87.00

Total outlays (gross) .................................................

28

31

21

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

29
28

32
31

20
21

Note.—Includes $20 million in budget authority in 2001 for activities previously funded from: Office of National
Drug Control Policy.

1999 actual

2000 est.

29

32

Salaries and Expenses ......................................................................................................................

Object Classification (in millions of dollars)
Identification code 11–1457–0–1–999

1999 actual

Pursuant to the Office of National Drug Control Policy Reauthorization Act of 1998 (title VII of Division C of Public
Law 105–277), the Counterdrug Technology Assessment Center serves as the central counterdrug research and development organization for the United States Government.

25

OFFICE OF SCIENCE AND TECHNOLOGY
POLICY
Federal Funds
General and special funds:

Personnel Summary
1999 actual

Identification code 11–1457–0–1–999

Direct:
Total compensable workyears: Full-time equivalent
employment ...............................................................
106
Reimbursable:
2001 Total compensable workyears: Full-time equivalent
employment ............................................................... ...................

2000 est.

OFFICE

2001 est.

1001

124

125

1

1

Note.—The Special forfeiture fund is presented with the HIDTA program, both of which will remain under
ONDCP control, in the Other Independent Agencies chapter under Federal Drug Control Programs.

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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 and 6671), hire of passenger motor vehicles, and services as
authorized by 5 U.S.C. 3109, not to exceed $2,500 for official reception
and representation expenses, and rental of conference rooms in the
District of Columbia, ø$5,108,000¿ $5,201,000. (Departments of Veterans Affairs and Housing and Urban Development, and Independent
Agencies Appropriations Act, 2000.)

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UNANTICIPATED NEEDS
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT

be available for official reception and representation expenses. (Department of Commerce and Related Agencies Appropriations Act, 2000,
as enacted by section 1000(a)(1) of the Consolidated Appropriations
Act, 2000 (P.L. 106–113).)

Program and Financing (in millions of dollars)
1999 actual

Identification code 11–2600–0–1–802

2000 est.

2001 est.

10.00

Obligations by program activity:
Total new obligations ....................................................

5

5

5

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

5
¥5

5
¥5

5
¥5

5

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................

5

5

1
5
¥5

1
5
¥5

1
5
¥5

1

1

1

Outlays (gross), detail:
Outlays from new discretionary authority .....................

5

5

5

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

5
5

5
5

5
5

The Office of Science and Technology Policy (OSTP) provides advice to the President concerning policies in science
and technology and on the utilization 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; review and analysis, with the Office of Management and Budget, of 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.
Object Classification (in millions of dollars)
1999 actual

2000 est.

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................

3
1

3
1

3
1

99.0
99.5

Subtotal, direct obligations ..................................
Below reporting threshold ..............................................

4
1

4
1

4
1

99.9

Total new obligations ................................................

5

5

5

Personnel Summary

1001

2000 est.

2001 est.

1999 actual

Total compensable workyears: Full-time equivalent
employment ...............................................................

33

Obligations by program activity:
Trade coordination and negotiation ..............................
Geneva trade negotiations .............................................

23
3

22
3

25
3

10.00

Total new obligations ................................................

26

25

28

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

26
¥26

26
¥25

28
¥28

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

26

26

28

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.40 Adjustments in expired accounts (net) .........................
74.40 Unpaid obligations, end of year: Obligated balance,
end of year ................................................................
72.40

5
2
3
26
25
28
¥26
¥25
¥29
¥3 ................... ...................
2

3

2

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

24
2

23
2

26
3

87.00

Total outlays (gross) .................................................

26

25

29

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

26
26

26
25

28
29

The United States Trade Representative is responsible for
developing, coordinating, and advising the President on U.S.
international trade policy. The Trade Representative is responsible for the conduct of international trade negotiations,
including commodity and direct investment negotiations. The
Trade Representative also conducts U.S. affairs relating to
the World Trade Organization, in which the United States
participates.

2001 est.

11.1
12.1

Identification code 11–2600–0–1–802

1999 actual

00.01
00.02

72.40

Identification code 11–2600–0–1–802

Program and Financing (in millions of dollars)
Identification code 11–0400–0–1–802

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

86.90

955

2000 est.

2001 est.

40

Object Classification (in millions of dollars)
1999 actual

Identification code 11–0400–0–1–802

11.1
12.1
21.0
23.1
23.3
25.2
31.0
99.9

Total new obligations ................................................

40

26

25

2001 est.

15
4
2
2
2
2
1
28

Personnel Summary
1999 actual

Identification code 11–0400–0–1–802

OFFICE OF THE UNITED STATES TRADE
REPRESENTATIVE

2000 est.

Personnel compensation: Full-time permanent .............
14
14
Civilian personnel benefits ............................................
3
4
Travel and transportation of persons ............................
3
2
Rental payments to GSA ................................................
2
2
Communications, utilities, and miscellaneous charges
2
1
Other services ................................................................
2
2
Equipment ...................................................................... ................... ...................

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

169

2000 est.

178

2001 est.

190

Federal Funds

UNANTICIPATED NEEDS

General and special funds:
SALARIES

AND

EXPENSES

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 5 U.S.C.
3109, ø$25,635,000¿ $28,300,000, of which $1,000,000 shall remain
available until expended: Provided, That not to exceed $98,000 shall

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General and special funds:
UNANTICIPATED NEEDS
For expenses necessary to enable the President to meet unanticipated needs, in furtherance of the national interest, security, or de-

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956

UNANTICIPATED NEEDS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2001
90.00

General and special funds—Continued

Outlays ........................................................................... ................... ................... ...................

UNANTICIPATED NEEDS—Continued
fense which may arise at home or abroad during the current fiscal
year, as authorized by 3 U.S.C. 108, $3,500,000, of which $2,500,000
is to be provided to the Elections Commission of the Commonwealth
of Puerto Rico as a transfer to be used for citizens’ education and
a choice by voters regarding the islands’ future status. (Executive
Office Appropriations Act, 2000.)
Program and Financing (in millions of dollars)
1999 actual

Identification code 11–0037–0–1–802

2000 est.

2001 est.

This schedule includes funding provided in Public Laws
101–130 and 103–211 to respond to various natural disasters.
All available funds from this account were allocated to various
agencies. However, certain agencies subsequently returned excess funds to this account. In P.L. 106–31, $10 million in
unobligated balances were rescinded. A balance of $6 million
in emergency funding remains.
INFORMATION TECHNOLOGY SYSTEMS

Obligations by program activity:
00.01 Payment to the Red Cross .............................................
30 ................... ...................
00.02 Payment to Commonwealth of Puerto Rico ................... ................... ...................
2
00.03 Unanticipated Needs ...................................................... ...................
1
1
10.00

Total new obligations ................................................

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................
23.98 Unobligated balance expiring or withdrawn .................

30

1

3

31
1
3
¥30
¥1
¥3
¥1 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.15
Appropriation (emergency) ........................................

1
1
4
30 ................... ...................

43.00

Appropriation (total discretionary) ........................

31

1

4

73.10
73.20

Change in unpaid obligations:
Total new obligations ....................................................
Total outlays (gross) ......................................................

30
¥30

1
¥1

3
¥4

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

30

1

4

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

31
30

1
1

3
3

(INCLUDING

Program and Financing (in millions of dollars)

41.0
92.0
99.9

2000 est.

2001 est.

Grants, subsidies, and contributions ............................
30 ...................
Undistributed ................................................................. ...................
1
Total new obligations ................................................

UNANTICIPATED NEEDS

FOR

30

2
1

1

3

NATURAL DISASTERS

Program and Financing (in millions of dollars)
1999 actual

Identification code 11–0033–0–1–453

21.40
22.00
23.90
23.95
24.40

Budgetary resources available for obligation:
Unobligated balance available, start of year ...............
New budget authority (gross) ........................................

2000 est.

2001 est.

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ................... ...................
40.35
Appropriation rescinded ............................................
¥10 ................... ...................
43.00

Appropriation (total discretionary) ........................

¥10 ................... ...................

89.00

Net budget authority and outlays:
Budget authority ............................................................

¥10 ................... ...................

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2000 est.

2001 est.

00.01

Obligations by program activity:
Expenditure transfer to FAA ...........................................

123 ................... ...................

10.00

Total new obligations ................................................

123 ................... ...................

22.00
22.22

Budgetary resources available for obligation:
New budget authority (gross) ........................................
123 ................... ...................
Unobligated balance transferred from other accounts ...................
5 ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
123
5 ...................
Total new obligations ....................................................
¥123 ................... ...................
Unobligated balance expiring or withdrawn ................. ...................
¥5 ...................

New budget authority (gross), detail:
Discretionary:
40.15
Appropriation (emergency) ........................................
2,250
289
40.60
Contingent emergency appropriation not available
for obligations .......................................................
¥290
¥239
41.00
Transferred to other accounts ...................................
¥1,837
¥50
42.00
Transferred from other accounts .............................. ................... ...................

...................
...................
...................
...................

43.00

Appropriation (total discretionary) ........................

123 ................... ...................

73.10
73.20

Change in unpaid obligations:
Total new obligations ....................................................
Total outlays (gross) ......................................................

123 ................... ...................
¥123 ................... ...................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

123 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

123 ................... ...................
123 ................... ...................

This account was created in Public Law 105–277, the Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999, to address requirements associated with Year
2000 (Y2K) computer conversion. A total of $2,250 million
in contingent emergency funding was provided, to be transferred to non-defense agencies as unforseen requirements are
identified. Defense-related funding was provided in the Department of Defense, Information Technology Systems and
Security Transfer Account.
The $2,023 million transferred from this account to date
has been allocated as follows:

16
6
6
¥10 ................... ...................

Total budgetary resources available for obligation
6
6
6
Total new obligations .................................................... ................... ................... ...................
Unobligated balance available, end of year .................
6
6
6

VerDate 04-JAN-2000

1999 actual

Identification code 11–1237–0–1–808

Object Classification (in millions of dollars)
1999 actual

RELATED EXPENSES

89.00
90.00

These funds will enable the President to meet unanticipated
needs in furtherance of the national interest, security, or defense. In 2000, $325,000 was provided for establishment of
the White House Council on Youth Violence.

Identification code 11–0037–0–1–802

AND

TRANSFER OF FUNDS)

Frm 00010

Allocation of Y2K Emergency Funding in FY 1999 and 2000
[budget authority, in thousands of dollars]

Legislative and Judicial Branches .........................................................................................
Department of Agriculture ......................................................................................................
Department of Commerce ......................................................................................................
Department of Education .......................................................................................................
Department of Energy ............................................................................................................
Department of Health and Human Services ..........................................................................
Department of Housing and Urban Development ..................................................................
Department of the Interior .....................................................................................................
Department of Justice ............................................................................................................
Department of Labor ..............................................................................................................
Department of State ...............................................................................................................
Department of Transportation ($87 million expenditure transfer to FAA) ............................
Department of the Treasury ...................................................................................................

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29,917
57,103
61,568
5,298
37,490
323,858
14,580
127,039
93,998
24,336
79,744
198,960
650,957

UNANTICIPATED NEEDS—Continued
Federal Funds—Continued

EXECUTIVE OFFICE OF THE PRESIDENT
Selective Service System ........................................................................................................
Environmental Protection Agency ...........................................................................................
Executive Office of the President/Office of Administration ...................................................
Executive Office of the President/United States Trade Representative ................................
FEMA .......................................................................................................................................
GSA .........................................................................................................................................
International Assistance/Agency for International Development ...........................................
International Assistance/Overseas Private Investment Corporation ......................................
International Assistance/Peace Corps ....................................................................................
International Assistance/African Development Foundation ...................................................
Office of Personnel Management ...........................................................................................
Small Business Administration ..............................................................................................
Access Board ..........................................................................................................................
Commodity Futures Trading Commission ..............................................................................
Committee for Purchase from People Who are Blind or Severely Disabled ..........................
Consumer Product Safety Commission ..................................................................................
Corporation for National Community Service .........................................................................
Court Services and Offender Supervision Agency for the District of Columbia ...................
District of Columbia ...............................................................................................................
District of Columbia Courts ...................................................................................................
Export-Import Bank ................................................................................................................
Federal Communications Commission ...................................................................................
Federal Labor Relations Authority ..........................................................................................
Federal Maritime Commission ................................................................................................
Federal Trade Commission .....................................................................................................
International Trade Commission ............................................................................................
Marine Mammal Commission .................................................................................................

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250
3,695
29,791
498
14,661
92,603
11,410
2,100
1,554
137
2,428
4,840
60
356
65
75
800
848
105,264
2,553
400
8,516
243
516
2,599
300
38

Frm 00011

957

Merit Systems Protection Board .............................................................................................
National Archives and Records Administration .....................................................................
National Capital Planning Commission .................................................................................
National Labor Relations Board .............................................................................................
Office of Special Counsel .......................................................................................................
Railroad Retirement Board .....................................................................................................
Securities and Exchange Commission ...................................................................................
Smithsonian ............................................................................................................................
National Gallery of Art .......................................................................................................
US Holocaust Memorial Council .............................................................................................
USIA ........................................................................................................................................

141
6,662
381
348
100
398
8,175
4,700
165
900
9,562

Total, Emergency Releases .......................................................................................

2,022,979

A total of $246.158 million remains in the contingent emergency reserve for non-defense activities. This level includes
$13.650 million that was allocated to the Department of Energy on February 3, 1999, but was not transferred; $1.293
million returned to the fund by the Department of Labor;
$0.529 million allocated but not transferred to the Department of the Treasury; and, $3.648 million returned to the
fund by the Department of Commerce. The supplemental
chapter of this volume includes a proposal to reduce the remaining authority by $225 million.

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Federal Reserve Bank of St. Louis, One Federal Reserve Bank Plaza, St. Louis, MO 63102