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EXECUTIVE OFFICE OF THE PRESIDENT EXECUTIVE OFFICE OF THE PRESIDENT 88.95 Federal Funds General and special funds: For the Executive Office of the President, $336,228,000, of which $21,325,000 shall remain available until expended, including compensation of the President, including an expense allowance of $50,000, as authorized by 3 U.S.C. 102; for travel expenses of $100,000 as authorized by 3 U.S.C. 103: for necessary expenses for the White House as authorized by law; for the necessary expenses of the Executive Residence at the White House as authorized by 3 U.S.C. 105, including not less than $4,390,000 for necessary expenses for the Vice President as authorized by 3 U.S.C. 106, and for the official residence of the Vice President as authorized by law (including not to exceed $90,000 for official entertainment expenses); for the necessary expenses of the Offices and Councils in the Executive Offices of the President (including not to exceed $133,250 for official reception and representation expenses): 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. (Additional authorizing legislation required.) Program and Financing (in millions of dollars) 2001 actual Identification code 11–0209–0–1–802 2002 est. 2003 est. 00.01 09.01 Obligations by program activity: Direct Program Activity .................................................. Reimbursable program .................................................. 266 5 285 5 336 5 10.00 Total new obligations ................................................ 271 290 341 21.40 22.00 22.22 23.90 23.95 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 12 New budget authority (gross) ........................................ 284 Unobligated balance transferred from other accounts ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 296 ¥271 27 27 108 340 336 31 ................... 398 ¥290 108 444 ¥341 103 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation rescinded ............................................ 42.00 Transferred from other accounts .............................. 268 335 336 ¥1 ................... ................... 7 ................... ................... 43.00 274 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 10 ................... ¥3 ¥5 ................... Spending authority from offsetting collections (total discretionary) .......................................... 10 70.00 Total new budget authority (gross) .......................... 284 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 336 13 68.90 72.40 73.10 73.20 73.40 74.00 335 5 ................... 340 336 49 57 17 271 290 341 ¥267 ¥335 ¥333 1 ................... ................... 3 57 89.00 90.00 Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 3 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 274 254 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 252 15 298 37 289 44 87.00 Total outlays (gross) ................................................. 267 335 333 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥13 ¥10 ................... 335 325 336 333 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 266 246 2002 est. 2003 est. 327 317 328 325 As part of the FY 2003 budget, the Administration is requesting a consolidation and financial realignment for the Executive Office of the President (EOP). The initiative would consolidate the twelve annual salaries and expenses accounts for the EOP agencies and fund them with a single appropriation. It would consolidate the resources for common acquisition-related goods and services into the EOP’s Office of Administration (OA). This proposal would give the President maximum flexibility in allocating resources and staff in support of his office and is intended to: permit a more rapid response to changing needs and priorities; allow the President to address emergent national needs; produce greater economies of scale and other efficiencies in procuring goods and services; and enhance accountability for performance. This initiative would enable the President to effectively manage and align EOP resources consistent with decision making in an efficient and straightforward manner, while enhancing the accuracy of the financial systems and significantly reducing the administrative volume and cost of processing transactions through the United States Treasury. This account, with estimated FY 2003 costs, includes: Compensation of the President and the White House Office (including Homeland Security ($85.0 million), the Executive Residence at the White House ($12.2 million), White House Repair and Restoration ($1.2 million), Special Assistance to the President and Official Residence of the Vice-President ($4.4 million), Council of Economic Advisors ($4.4 million), Council on Environmental Quality and Office of Environmental Quality ($3.0 million), Office of Policy Development ($4.2 million), National Security Council (including the new Counterterrorism Directorate ($9.5 million), Office of Administration ($70.1 million), Armstrong Resolution Account ($0), Office of Management and Budget ($70.8 million), Office of National Drug Control Policy ($25.5 million), Office of Science and Technology Policy ($5.4 million), and the Office of the United States Trade Representative ($32.3 million). 5 ................... 17 25 86.90 86.93 5 ................... Object Classification (in millions of dollars) 2001 actual Identification code 11–0209–0–1–802 11.1 12.1 21.0 23.1 23.3 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. 2002 est. 2003 est. 121 34 5 22 134 38 6 23 150 44 9 29 9 9 10 927 VerDate 11-MAY-2000 14:38 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00001 Fmt 3616 Sfmt 3643 E:\BUDGET\EOP.XXX pfrm11 PsN: EOP 928 EXECUTIVE OFFICE OF THE PRESIDENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2003 General and special funds—Continued Object Classification (in millions of dollars)—Continued 2001 actual Identification code 11–0209–0–1–802 2002 est. 2003 est. 24.0 25.2 26.0 31.0 Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 4 52 6 13 3 54 5 13 4 70 5 15 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 266 5 285 5 336 5 99.9 Total new obligations ................................................ 271 290 341 Personnel Summary 2001 actual Identification code 11–0209–0–1–802 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 1,587 2003 est. 1,757 1,858 f øCOMPENSATION OF THE PRESIDENT AND THE WHITE HOUSE OFFICE¿ øFederal Funds¿ øGeneral and special funds:¿ øCOMPENSATION OF THE PRESIDENT¿ øFor compensation of the President, including an expense allowance at the rate of $50,000 per annum as authorized by 3 U.S.C. 102, $450,000: 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, 2002.) øSALARIES AND 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, 2002.) EXPENSES¿ f øFor 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); and not to exceed $19,000 for official entertainment expenses, to be available for allocation within the Executive Office of the President, $54,651,000: Provided, That $10,740,000 of the funds appropriated shall be available for reimbursements to the White House Communications Agency.¿ (Executive Office Appropriations Act, 2002.) f øWHITE HOUSE REPAIR øFederal Funds¿ øSPECIAL ASSISTANCE TO THE PRESIDENT AND THE OFFICIAL RESIDENCE OF THE VICE PRESIDENT¿ øGeneral and special funds:¿ øFederal Funds¿ øOPERATING EXPENSES¿ øGeneral and special funds:¿ øFor 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, $11,695,000, to be expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112– 114.¿ (Executive Office Appropriations Act, 2002.) øREIMBURSABLE EXPENSES¿ øFor 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 14:38 Jan 23, 2002 RESTORATION¿ f øEXECUTIVE RESIDENCE AT THE WHITE HOUSE¿ VerDate 11-MAY-2000 AND øFor the repair, alteration, and improvement of the Executive Residence at the White House, $8,625,000, to remain available until expended, of which $1,306,000 is for six projects for required maintenance, safety and health issues, and continued preventative maintenance; and of which $7,319,000 is for 3 projects for required maintenance and continued preventative maintenance in conjunction with the General Services Administration, the United States Secret Service, the Office of the President, and other agencies charged with the administration and care of the White House.¿ (Executive Office Appropriations Act, 2002.) Jkt 189685 PO 00000 Frm 00002 Fmt 3616 øSALARIES AND EXPENSES¿ øFor 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, $3,925,000.¿ (Executive Office Appropriations Act, 2002.) øOPERATING EXPENSES¿ ø(INCLUDING TRANSFER OF FUNDS)¿ øFor 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 Sfmt 3616 E:\BUDGET\EOP.XXX pfrm11 PsN: EOP øOFFICE OF NATIONAL DRUG CONTROL POLICY¿ øFederal Funds¿ EXECUTIVE OFFICE OF THE PRESIDENT President, to be accounted for solely on his certificate, $318,000: 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, 2002.) f øCOUNCIL OF ECONOMIC ADVISERS¿ øFederal Funds¿ øGeneral and special funds:¿ øSALARIES AND EXPENSES¿ øFor necessary expenses of the Council of Economic Advisors in carrying out its functions under the Employment Act of 1946 (15 U.S.C. 1021), $4,211,000.¿ (Executive Office Appropriations Act, 2002.) f øCOUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY¿ until the Executive Office of the President has submitted a report to the Committees on Appropriations that: (1) includes an Enterprise Architecture, as defined in OMB Circular A–130 and the Federal Chief Information Officers Council guidance; (2) presents an Information Technology (IT) Human Capital Plan, to include an inventory of current IT workforce knowledge and skills, a definition of needed IT knowledge and skills, a gap analysis of any shortfalls, and a plan for addressing any shortfalls; (3) presents a capital investment plan for implementing the Enterprise Architecture; (4) includes a description of the IT capital planning and investment control process; and (5) is reviewed and approved by the Office of Management and Budget, is reviewed by the General Accounting Office, and is approved by the Committees on Appropriations.¿ (Executive Office Appropriations Act, 2002.) øFor emergency expenses to respond to the September 11, 2001, terrorist attacks on the United States, for ‘‘Salaries and Expenses’’, $50,040,000, to remain available until expended, to be obligated from amounts made available in Public Law 107–38.¿ (Emergency Supplemental Act, 2002.) f øOFFICE OF MANAGEMENT AND BUDGET¿ øFederal Funds¿ øFederal Funds¿ øGeneral and special funds:¿ øCOUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE ENVIRONMENTAL QUALITY¿ OF f øOFFICE OF POLICY DEVELOPMENT¿ øFederal Funds¿ øGeneral and special funds:¿ AND EXPENSES¿ øFor necessary expenses of the Office of Policy Development, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, $4,142,000.¿ (Executive Office Appropriations Act, 2002.) f øNATIONAL SECURITY COUNCIL¿ øFederal Funds¿ øGeneral and special funds:¿ øSALARIES AND øGeneral and special funds:¿ øSALARIES øFor necessary expenses to continue functions assigned to the Council on Environmental Quality and Office of Environmental Quality pursuant to the National Environmental Policy Act of 1969, the Environmental Quality Improvement Act of 1970, and Reorganization Plan No. 1 of 1977, and not to exceed $750 for official reception and representation expenses, $2,974,000: 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.¿ (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2002.) øSALARIES EXPENSES¿ øFor necessary expenses of the National Security Council, including services as authorized by 5 U.S.C. 3109, $7,494,000.¿ (Executive Office Appropriations Act, 2002.) f øOFFICE OF NATIONAL DRUG CONTROL POLICY¿ øGeneral and special funds:¿ øFederal Funds¿ EXPENSES¿ øFor 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, $46,955,000, of which $11,775,000 shall remain available until expended for the Capital Investment Plan for continued modernization of the information technology infrastructure within the Executive Office of the President: Provided, That $4,475,000 of the Capital Investment Plan funds may not be obligated VerDate 11-MAY-2000 14:38 Jan 23, 2002 Jkt 189685 PO 00000 EXPENSES¿ f øFederal Funds¿ AND AND øFor 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, $70,752,000, of which not to exceed $5,000,000 shall be available to carry out the provisions of chapter 35 of title 44, United States Code, and of which not to exceed $3,000 shall be available for official representation expenses: 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: Provided further, That none of the funds appropriated in this Act may be available to pay the salary or expenses of any employee of the Office of Management and Budget who, after February 15, 2002, calculates, prepares, or approves any tabular or other material that proposes the sub-allocation of budget authority or outlays by the Committees on Appropriations among their subcommittees: Provided further, That of the amounts appropriated, not to exceed $6,331,000 shall be available to the Office of Information and Regulatory Affairs, of which $1,582,750 shall not be obligated until the Office of Management and Budget submits a report to the Committees on Appropriations that provides an assessment of the total costs and benefits of implementing Executive Order No. 13166: Provided further, That such assessment shall be submitted no later than 120 days after enactment of this Act.¿ (Executive Office Appropriations Act, 2002.) øOFFICE OF ADMINISTRATION¿ øSALARIES 929 Frm 00003 Fmt 3616 øGeneral and special funds:¿ øSALARIES ø(INCLUDING AND EXPENSES¿ TRANSFER OF FUNDS)¿ øFor 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 (21 U.S.C. 1701 et seq.); Sfmt 3616 E:\BUDGET\EOP.XXX pfrm11 PsN: EOP 930 øOFFICE OF NATIONAL DRUG CONTROL POLICY¿—Continued øFederal Funds¿—Continued THE BUDGET FOR FISCAL YEAR 2003 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. øGeneral and special funds—Continued øSALARIES AND EXPENSES¿—Continued 1 1 72.40 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total outlays (gross) ...................................................... ................... ¥51 Obligated balance, end of year ..................................... ................... ¥51 ¥51 ¥1 ¥52 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... 51 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 3 Outlays ........................................................................... ................... 1 51 1 1 TRANSFER OF FUNDS)¿—Continued ø(INCLUDING 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, $25,263,000; of which $2,350,000 shall remain available until expended, consisting of $1,350,000 for policy research and evaluation, and $1,000,000 for the National Alliance for Model State Drug Laws: Provided, That the Office is authorized to accept, hold, administer, and utilize gifts, both real and personal, public and private, without fiscal year limitation, for the purpose of aiding or facilitating the work of the Office.¿ (Executive Office Appropriations Act, 2002.) f 3 These funds will enable the President to meet unanticipated needs in furtherance of the national interest, security, or defense. øOFFICE OF SCIENCE AND TECHNOLOGY POLICY¿ f EMERGENCY RESPONSE FUND øFederal Funds¿ (INCLUDING øGeneral and special funds:¿ øOFFICE OF SCIENCE AND Program and Financing (in millions of dollars) TECHNOLOGY POLICY¿ øFor 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, $5,267,000.¿ (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2002.) øOFFICE OF THE UNITED STATES TRADE REPRESENTATIVE¿ 2002 est. 2003 est. 10.00 Obligations by program activity: Total new obligations .................................................... ................... 21.40 22.00 22.21 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 13,037 ................... New budget authority (gross) ........................................ 13,037 ................... ................... Unobligated balance transferred to other accounts ................... ¥12,949 ................... Unobligated balance transferred from other accounts ................... 28 ................... Total budgetary resources available for obligation 13,037 116 ................... Total new obligations .................................................... ................... ¥115 ................... Unobligated balance carried forward, end of year ....... 13,037 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... øFederal Funds¿ øGeneral and special funds:¿ AND 2001 actual Identification code 11–0034–0–1–999 23.90 23.95 24.40 f øSALARIES TRANSFER OF FUNDS) EXPENSES¿ 115 ................... 20,000 ................... ................... ¥6,963 ................... ................... 43.00 Appropriation (total discretionary) ........................ 13,037 ................... ................... øFor 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, $30,097,000, of which $1,000,000 shall remain available until expended: Provided, That not to exceed $98,000 shall be available for official reception and representation expenses.¿ (Department of Commerce and Related Agencies Appropriations Act, 2002.) 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... ................... ................... 27 ................... 115 ................... ................... ¥88 ................... ................... 27 27 f 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 13,037 ................... ................... Outlays ........................................................................... ................... 88 ................... UNANTICIPATED NEEDS Federal Funds General and special funds: This account was established in the aftermath of the September 11, 2001 terrorist attacks. UNANTICIPATED NEEDS For expenses necessary to enable the President to meet unanticipated needs, in furtherance of the national interest, security, or defense which may arise at home or abroad during the current fiscal year, as authorized by 3 U.S.C. 108, $1,000,000. (Executive Office Appropriations Act, 2002.) Object Classification (in millions of dollars) 2001 actual 21.40 22.00 22.22 23.90 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 1 New budget authority (gross) ........................................ 3 Unobligated balance transferred from other accounts ................... Total budgetary resources available for obligation Unobligated balance carried forward, end of year ....... VerDate 11-MAY-2000 14:38 Jan 23, 2002 Jkt 189685 2001 actual Identification code 11–0034–0–1–999 41.0 Grants, subsidies, and contributions ............................ ................... 2002 est. 2003 est. 115 ................... f Program and Financing (in millions of dollars) Identification code 11–0037–0–1–802 88 ................... 2002 est. UNANTICIPATED NEEDS 2003 est. FOR NATURAL DISASTERS Program and Financing (in millions of dollars) 3 55 1 1 51 ................... Identification code 11–0033–0–1–453 4 3 55 55 56 56 21.40 24.40 PO 00000 Frm 00004 Fmt 3616 2001 actual Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance carried forward, end of year ....... Sfmt 3643 E:\BUDGET\EOP.XXX pfrm11 PsN: EOP 12 12 2002 est. 12 12 2003 est. 12 12 UNANTICIPATED NEEDS—Continued Federal Funds—Continued EXECUTIVE OFFICE OF THE PRESIDENT 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 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 $12 million in emergency funding remains. f INFORMATION TECHNOLOGY SYSTEMS (INCLUDING AND RELATED EXPENSES 22.22 Unobligated balance transferred from other accounts 61 ................... ................... 23.90 23.98 Total budgetary resources available for obligation Unobligated balance unavailable (must be allocated from the Y2K Fund) ................................................... 327 ................... ................... 89.00 90.00 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. Program and Financing (in millions of dollars) 2001 actual 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year VerDate 11-MAY-2000 14:38 Jan 23, 2002 Jkt 189685 2002 est. 2003 est. 266 ................... ................... PO 00000 Frm 00005 Fmt 3616 ¥327 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... TRANSFER OF FUNDS) Identification code 11–1237–0–1–808 931 Sfmt 3616 E:\BUDGET\EOP.XXX pfrm11 PsN: EOP
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