The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.
EXECUTIVE OFFICE OF THE PRESIDENT COMPENSATION OF THE PRESIDENT AND THE WHITE HOUSE OFFICE Supplementary Detail Compensation of the President Program and Financing Federal Funds (in thousands of dollars) 1995 actual 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; $250,000: 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 of the 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, 1996.) SALARIES AND EXPENSES 1000 2200 2230 2390 2395 4000 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; including 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$39,459,000¿ $40,193,000. (Executive Office Appropriations Act, 1996.) 1995 actual 7240 7310 7320 7340 7440 8690 8693 8700 8900 9000 Program and Financing (in millions of dollars) Identification code 11–0110–0–1–802 0001 1996 est. Obligations by program activity: Direct program ............................................................................ 1997 est. 205 250 250 205 250 250 250 –45 250 ............ 250 ............ 205 –205 250 –250 250 –250 250 250 250 ............ 205 –194 5 16 16 250 –248 ............ 18 18 250 –250 ............ 18 189 5 238 10 250 ............ 194 248 250 250 194 250 248 250 250 Total obligations ..................................................................... Budgetary resources available for obligation: New budget authority (gross) ..................................................... Unobligated balance expiring ..................................................... Total budgetary resources available for obligation ............... New obligations ........................................................................... New budget authority (gross), detail: Current: Appropriation ............................................................................... Change in unpaid obligations: Obligated balance: Appropriations ............................................. New obligations ........................................................................... Total outlays (gross) ................................................................... Adjustments in expired accounts ............................................... Obligated balance: Appropriation ............................................... Outlays (gross), detail: Outlays from new current authority ........................................... Outlays from current balances ................................................... 1996 est. Outlays (gross) ............................................................................ Net budget authority and outlays: Budget authority ......................................................................... Outlays ........................................................................................ Object Classification 1997 est. (in thousands of dollars) Obligations by program activity: 00.01 Direct program ............................................................... 40 40 40 10.00 40 40 40 Total obligations ........................................................ Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 New obligations ............................................................. New budget authority (gross), detail: 40.00 Appropriation .................................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 40 –40 40 –40 40 –40 1995 actual 1996 est. 1997 est. 1111 1252 Direct obligations: Personnel compensation: Full-time permanent .......................... Other services ............................................................................. 200 5 200 50 200 50 9999 Total obligations ..................................................................... 205 250 250 The White House Office Program and Financing 40 40 40 (in thousands of dollars) 1995 actual 72.40 4 40 –37 7 40 –40 7 40 –41 0001 0101 7 7 6 1000 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 35 2 37 3 38 3 87.00 Total outlays (gross) ................................................. 37 40 41 2390 2395 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 40 37 40 40 40 41 4000 4035 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: 2200 2230 4300 6800 7240 Obligations by program activity: Direct program ................................................................ Reimbursable program .................................................... 1996 est. 1997 est. 39,440 128 39,459 363 40,193 125 Total obligations ......................................................... Budgetary resources available for obligation: New budget authority (gross) ......................................... Unobligated balance expiring ......................................... 39,568 39,822 40,318 40,030 –462 39,822 ................ 40,318 ................ Total budgetary resources available for obligation ... New obligations ............................................................... New budget authority (gross), detail: Current: Appropriation ............................................................... Appropriation rescinded .............................................. 39,568 –39,568 39,822 –39,822 40,318 –40,318 40,193 –291 39,459 ................ 40,193 ................ Appropriation (total) ............................................... 39,902 39,459 40,193 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) ...................................... Change in unpaid obligations: Obligated balance: Appropriation ................................... 128 363 125 4,355 7,125 6,605 59 60 THE BUDGET FOR FISCAL YEAR 1997 1005 General and special funds—Continued SALARIES AND 1995 actual 8700 8800 8890 8900 9000 1996 est. 39,822 –40,342 ................ 6,605 40,318 –40,501 ................ 6,422 34,416 2,373 37,060 3,282 37,504 2,997 Outlays (gross) ............................................................ Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from Federal sources ...................................................... 36,789 40,342 40,501 128 363 125 Total, offsetting collections (cash) .................... Net budget authority and outlays: Budget authority .............................................................. Outlays ............................................................................. 128 363 125 40,193 36,661 39,459 39,979 40,193 40,376 Identification code 11–0210–0–1–802 1995 actual 1996 est. 1997 est. 1111 1113 1115 1118 Direct obligations: Personnel compensation: Full-time permanent ............................................................... Other than full-time permanent ............................................. Other personnel compensation ............................................... Special personal services payments ...................................... 19,831 146 70 230 20,928 150 300 300 21,019 150 100 300 1119 1121 1130 1210 1210 1220 1231 1233 1240 1252 1252 1260 1310 Total personnel compensation ........................................... Civilian personnel benefits ......................................................... Benefits for former personnel ..................................................... Travel of the President ............................................................... Travel and transportation of persons ......................................... Transportation of things ............................................................. Rental payments to GSA ............................................................. Communications, utilities, and miscellaneous charges ............ Printing and reproduction ........................................................... Other services ............................................................................. Official entertainment ................................................................. Supplies and materials ............................................................... Equipment ................................................................................... 20,277 4,873 59 55 804 19 4,785 3,337 1,256 1,826 6 801 1,342 21,678 5,671 100 100 814 22 5,016 2,961 950 1,350 19 378 400 21,569 5,532 300 100 814 22 5,016 3,061 1,000 1,500 19 540 720 1990 Subtotal, Direct obligations .................................................... 39,440 39,459 40,193 2990 Reimbursable obligations ................................................................ 128 363 125 9999 Total obligations ..................................................................... 39,568 39,822 40,318 Object Classification (in millions of dollars) 1995 actual Total obligations ........................................................ 1996 est. Total compensable workyears: 1001 Full-time equivalent employment .................................. 1996 est. 1997 est. 00.01 01.01 Obligations by program activity: Direct program ............................................................... Reimbursable program .................................................. 9 2 8 2 8 2 10.00 Total obligations ........................................................ 11 10 10 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance ................................................... 22.00 New budget authority (gross) ........................................ 1 10 1 ................... 10 10 20 21 5 6 1 1 5 5 3 3 1 1 2 1 1 ................... 1 ................... 1 2 21 6 1 5 3 1 2 1 1 –1 40 40 40 23.90 23.95 24.40 380 1996 est. 400 11 –11 10 –10 10 –10 1 ................... ................... New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. 8 8 8 Permanent: Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ................................ 2 2 2 68.10 Change in orders on hand from all sources ................... ................... ................... 68.90 Spending authority from offsetting collections (total) ........................................................... 2 2 2 Total new budget authority (gross) .......................... 10 10 10 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance: Appropriation ............................. 72.95 Orders on hand from all sources .............................. 2 1 2 1 2 1 3 11 –10 3 10 –10 3 10 –10 74.40 74.95 Total unpaid obligations, start of year ................ New obligations ............................................................. Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance: Appropriation ............................. Orders on hand from all sources .............................. 2 1 2 1 2 1 74.99 Total unpaid obligations, end of year .................. 1 3 3 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... Outlays from new permanent authority ......................... 8 1 2 7 1 2 7 1 2 87.00 Total outlays (gross) ................................................. 10 10 10 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. –1 –1 –1 –1 –1 –1 70.00 72.99 73.10 73.20 88.90 88.95 1995 actual Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance ................................................... 1997 est. Personnel Summary Identification code 11–0110–0–1–802 1995 actual 21.40 (in thousands of dollars) 99.9 OPERATING EXPENSES 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; $7,827,000, to be expended and accounted for as provided by 3 U.S.C. 105, 109–110, 112–114. (Executive Office Appropriations Act, 1996.) Program and Financing (in millions of dollars) Object Classification Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Rental payments to GSA ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Below reporting threshold .............................................. 2 General and special funds: 39,568 –36,789 –9 7,125 11.1 12.1 21.0 23.1 23.3 24.0 25.2 26.0 31.0 99.5 2 Federal Funds 1997 est. New obligations ............................................................... Total outlays (gross) ....................................................... Adjustments in expired accounts .................................... Obligated balance: Appropriation ................................... Outlays (gross), detail: Outlays from new current authority ................................ Outlays from current balances ....................................... Identification code 11–0110–0–1–802 1 EXECUTIVE RESIDENCE AT THE WHITE HOUSE (in thousands of dollars) 8690 8693 Full-time equivalent of overtime and holiday hours EXPENSES—Continued The White House Office—Continued Program and Financing 7310 7320 7340 7440 f COMPENSATION OF THE PRESIDENT AND THE WHITE HOUSE OFFICE—Continued Federal Funds—Continued 1997 est. 400 89.00 90.00 Total, offsetting collections (cash) .................. –2 –2 –2 Change in orders on hand from all sources ................. ................... ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 8 8 8 8 8 8 SPECIAL ASSISTANCE TO THE PRESIDENT AND THE OFFICIAL RESIDENCE OF THE VICE PRESIDENT Federal Funds EXECUTIVE OFFICE OF THE PRESIDENT These funds provide for the care, maintenance, and operation of the Executive Residence. Object Classification (in millions of dollars) 1995 actual Identification code 11–0210–0–1–802 1996 est. Federal Funds General and special funds: 11.1 11.5 4 1 4 1 11.9 12.1 25.2 26.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Other services ............................................................ Supplies and materials ............................................. 5 1 1 1 6 6 1 1 1 ................... 1 ................... 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 8 1 2 9 1 1 7 1 2 99.9 Total obligations ........................................................ 11 10 10 5 1 Personnel Summary f Direct: Total compensable workyears: 1001 Full-time equivalent employment .............................. 1005 Full-time equivalent of overtime and holiday hours Reimbursable: 2005 Total compensable workyears: Full-time equivalent of overtime and holiday hours ...................................... WHITE HOUSE REPAIR AND SPECIAL ASSISTANCE TO THE PRESIDENT AND THE OFFICIAL RESIDENCE OF THE VICE PRESIDENT 1997 est. Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. Identification code 11–0210–0–1–802 61 1995 actual 1996 est. 88 14 1997 est. 89 16 89 16 SALARIES AND EXPENSES For necessary expenses to enable the Vice President to provide assistance to the President in connection with specially assigned functions, services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106, including subsistence expenses as authorized by 3 U.S.C. 106, which shall be expended and accounted for as provided in that section; and hire of passenger motor vehicles; $3,280,000. (Executive Office Appropriations Act, 1996.) 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; $324,000: 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, 1996.) Program and Financing (in millions of dollars) 5 3 3 Identification code 11–1454–0–1–802 1995 actual 1996 est. 1997 est. 10.00 Obligations by program activity: Total obligations ............................................................ 3 4 4 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 4 –3 4 –4 4 –4 40.00 New budget authority (gross), detail: Appropriation .................................................................. 4 4 4 1 3 –4 1 4 –4 1 4 –4 1 1 1 RESTORATION øFor the repair, alteration, and improvement of the Executive Residence at the White House, $2,200,000, to remain available until expended for replacement of the White House roof, to be expended and accounted for as provided by 3 U.S.C. 105, 109–110, 112–114.¿ (Executive Office Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 11–0109–0–1–802 1995 actual Obligations by program activity: 10.00 Total obligations (object class 25.2) ............................ ................... 1996 est. 2 ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 New obligations ............................................................. ................... 2 ................... –2 ................... New budget authority (gross), detail: Appropriation .................................................................. ................... 2 ................... 40.00 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 86.90 86.93 ................... ................... 1 ................... 2 ................... ................... –1 –1 ................... 1 ................... Outlays (gross), detail: Outlays from new current authority .............................. ................... 1 ................... Outlays from current balances ...................................... ................... ................... 1 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 1997 est. 1 2 ................... 1 1 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 3 1 3 1 3 1 87.00 Total outlays (gross) ................................................. 4 4 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4 4 4 4 4 4 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 $287 thousand in 1995 and estimates of $324 thousand in 1996 and $324 thousand in 1997. Expenses of this account include the following: 62 SPECIAL ASSISTANCE TO THE PRESIDENT AND THE OFFICIAL RESIDENCE OF THE VICE PRESIDENT—Continued Federal Funds—Continued General and special funds—Continued OPERATING EXPENSES—Continued Supplementary Detail Official Residence of the Vice President Program and Financing (In thousands of dollars) 1995 actual 1996 est. 1997 est. 0001 0002 Obligations by program activity: Operating expenses ..................................................................... Renovation expenses ................................................................... 274 ............ 324 ............ 324 ............ 1000 Total obligations ..................................................................... 274 324 324 2200 2230 Budgetary resources available for obligation: New budget authority (gross) ..................................................... Unobligated balance expiring ..................................................... 323 –49 324 ............ 324 ............ 2390 2395 Total budgetary resources available for obligation .................... New obligations ........................................................................... 274 –274 324 –324 324 –324 4000 4035 New budget authority (gross), detail: Current: Appropriation ...................................................................... Appropriation rescinded ..................................................... 324 –1 324 ............ 324 ............ 4300 Appropriation (total) ........................................................... 323 324 324 7240 7310 7320 7340 7440 Change in unpaid obligations: Obligated balance: Appropriation ............................................... New obligations ........................................................................... Total outlays (gross) ................................................................... Adjustments in expired accounts ............................................... Obligated balance: Appropriation ............................................... 523 274 –596 –60 141 141 324 –376 ............ 89 89 324 –335 ............ 78 8690 8693 Outlays (gross), detail: Outlays from new current authority ........................................... Outlays from current balances ................................................... 184 412 218 158 218 117 8700 Outlays (gross) 1 ..................................................................... 596 376 335 8900 9000 Net budget authority and outlays: Budget authority ......................................................................... Outlays ........................................................................................ 323 596 324 376 324 335 1 1995 2390 2395 Total budgetary resources available for obligation .................... New obligations ........................................................................... 3,218 –3,218 3,280 –3,280 3,280 –3,280 4000 4035 New budget authority (gross), detail: Current: Appropriation .......................................................................... Appropriation rescinded .......................................................... 3,280 –13 3,280 ............ 3,280 ............ 4300 Appropriation (total) ............................................................... 3,267 3,280 3,280 6800 Permanent: Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 13 ............ ............ 7240 7310 7320 7340 7440 Change in unpaid obligations: Obligated balance: Appropriation ............................................... New obligations ........................................................................... Total outlays (gross) ................................................................... Adjustments in expired accounts ............................................... Obligated balance: Appropriation ............................................... 634 3,218 –3,114 –3 735 735 3,280 –3,224 ............ 791 791 3,280 –3,256 ............ 815 8690 8693 Outlays (gross), detail: Outlays from new current authority ........................................... Outlays from current balances ................................................... 2,755 359 2,806 418 2,806 450 Outlays (gross) ....................................................................... 3,114 3,224 3,256 13 ............ ............ 3,267 3,101 3,280 3,224 3,280 3,256 1996 est. 1997 est. 8700 outlays include $309 thousand from Donations for the Official Residence of the Vice President. Object Classification (In thousands of dollars) 1995 actual 1996 est. 1997 est. 1111 1118 Direct obligations: Personnel compensation: Full-time permanent ............................................................... Special personal services payments ...................................... 39 14 65 ............ 66 ............ 1119 1121 1210 1220 1233 1240 1252 1260 1310 1910 Total personnel compensation ........................................... Civilian personnel benefits ......................................................... Travel and transportation of persons ......................................... Transportation of things ............................................................. Communications, utilities, and miscellaneous charges ............ Printing and reproduction ........................................................... Other services ............................................................................. Supplies and materials ............................................................... Equipment ................................................................................... Unvouchered ................................................................................ 53 14 1 1 59 12 21 23 13 77 65 17 3 1 58 10 20 28 32 90 66 18 3 1 62 12 18 22 32 90 9999 Total obligations ..................................................................... 274 324 324 Special Assistance to the President Program and Financing (In thousands of dollars) 1995 actual 1996 est. THE BUDGET FOR FISCAL YEAR 1997 8800 8900 9000 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from Federal sources ................... Net budget authority and outlays: Budget authority ......................................................................... Outlays ........................................................................................ Object Classification (In thousands of dollars) 1995 actual 1111 1113 Direct obligations: Personnel compensation: Full-time permanent ............................................................... Other than full-time permanent ............................................. 1,311 6 1,460 ............ 1,460 ............ 1119 1121 1210 1220 1231 1233 1240 1252 1260 1310 1910 Total personnel compensation ........................................... Civilian personnel benefits ......................................................... Travel and transportation of persons ......................................... Transportation of things ............................................................. Rental payments to GSA ............................................................. Communications, utilities, and miscellaneous charges ............ Printing and reproduction ........................................................... Other services ............................................................................. Supplies and materials ............................................................... Equipment ................................................................................... Unvouchered ................................................................................ 1,317 301 237 4 612 179 24 116 154 170 91 1,460 379 208 2 630 157 12 98 68 103 163 1,460 379 260 2 632 135 12 48 68 173 111 1990 Subtotal, Direct obligations ............................................... 3,205 3,280 3,280 2990 Reimbursable obligations ........................................................... 13 ............ ............ 9999 Total obligations ................................................................ 3,218 3,280 3,280 Object Classification (in millions of dollars) 1995 actual Identification code 11–1454–0–1–802 1996 est. 1997 est. 11.1 23.1 99.5 Personnel compensation: Full-time permanent ............. Rental payments to GSA ................................................ Below reporting threshold .............................................. 1 1 1 2 1 1 2 1 1 99.9 Total obligations ........................................................ 3 4 4 1997 est. Personnel Summary 0001 0101 Obligations by program activity: Direct program ............................................................................ Reimbursable program ................................................................ 3,205 13 3,280 ............ 3,280 ............ 1000 Total obligations ..................................................................... 3,218 3,280 3,280 2200 2230 Budgetary resources available for obligation: New budget authority (gross) ..................................................... Unobligated balance expiring ..................................................... 3,280 –62 3,280 ............ 3,280 ............ Identification code 11–1454–0–1–802 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 1995 actual 20 1996 est. 22 1997 est. 22 Note.—1995 includes 19 FTE for Special Assistance to the President and 1 FTE for the Official Residence of the Vice President. 1996 and 1997 include 21 FTE for Special Assistance to the President and 1 FTE for the Official Residence of the Vice President. COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY Federal Funds EXECUTIVE OFFICE OF THE PRESIDENT levels provided in three continuing resolutions: P.L. 104–91, P.L. 104–92, and P.L. 104– 99. COUNCIL OF ECONOMIC ADVISERS Program and Financing (in millions of dollars) Federal Funds General and special funds: SALARIES 1995 actual Identification code 11–1453–0–1–802 AND 63 1996 est. 1997 est. EXPENSES For necessary expenses of the Council in carrying out its functions under the Employment Act of 1946 (15 U.S.C. 1021), ø$3,180,000¿ $3,439,000. (Executive Office Appropriations Act, 1996.) Program and Financing (in millions of dollars) 1995 actual Identification code 11–1900–0–1–802 1996 est. 10.00 Obligations by program activity: Total obligations ............................................................ 2 1 2 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 2 –2 1 –1 2 –2 1997 est. 10.00 Obligations by program activity: Total obligations ............................................................ 3 3 3 40.00 42.00 New budget authority (gross), detail: Appropriation .................................................................. Transferred from other accounts ................................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 3 –3 3 –3 3 –3 43.00 Appropriation (total) .................................................. 2 1 2 70.00 Total new budget authority (gross) .......................... 2 1 2 New budget authority (gross), detail: 40.00 Appropriation .................................................................. 3 3 3 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. Total outlays (gross) ...................................................... 2 –2 1 –1 2 –2 86.90 Outlays (gross), detail: Outlays from new current authority .............................. 2 1 2 87.00 Total outlays (gross) ................................................. 2 1 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 2 1 1 2 2 Change in unpaid obligations: 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 3 –3 3 –3 3 –3 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 3 3 3 86.93 Outlays from current balances ...................................... ................... ................... ................... 87.00 89.00 90.00 Total outlays (gross) ................................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 3 3 3 3 3 3 3 3 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. 1 1 2 1 ................... ................... 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). Summary of Budget Authority and Outlays Object Classification (in millions of dollars) (in millions of dollars) 1995 actual Identification code 11–1900–0–1–802 11.1 92.0 Personnel compensation: Full-time permanent ............. Undistributed ................................................................. 99.9 Total obligations ........................................................ f 1996 est. 1997 est. 2 1 2 1 2 1 3 3 3 Personnel Summary Identification code 11–1900–0–1–802 1001 1005 Total compensable workyears: Full-time equivalent employment .................................. Full-time equivalent of overtime and holiday hours 1995 actual 27 1 1996 est. 1997 est. 35 2 General and special funds: ENVIRONMENTAL QUALITY AND OFFICE ENVIRONMENTAL QUALITY 1997 est. 1 1 2 2 1 .................... 1 .................... 2 2 2 2 2 2 Object Classification (in millions of dollars) Federal Funds ON Total: Budget Authority ..................................................................... Outlays .................................................................................... 1996 est. 35 2 COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY COUNCIL 1995 actual Enacted/requested: Budget Authority ..................................................................... 2 Outlays .................................................................................... 2 Adjustment to 1996 continuing resolution levels: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 1995 actual Identification code 11–1453–0–1–802 11.1 99.5 Direct obligations: Personnel compensation: Full-time permanent ................................................................. Below reporting threshold .............................................. 99.9 Total obligations ........................................................ 1996 est. 1997 est. 1 1 1 ................... 1 1 2 2 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, $2,436,000. Note.—A regular 1996 appropriation for this account had not been enacted at the time this budget was prepared. The 1996 amounts included in this budget are based on the Personnel Summary Identification code 11–1453–0–1–802 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 1995 actual 14 1996 est. 16 1997 est. 19 64 COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 73.10 73.20 74.40 Intragovernmental funds: MANAGEMENT FUND Program and Financing (in millions of dollars) 1995 actual Identification code 11–3963–0–4–802 1996 est. 1997 est. Obligations by program activity: 10.00 Total reimbursable obligations (object class 25.2) ...... 2 Budgetary resources available for obligation: 21.90 Unobligated balance available, start of year: Fund balance ...................................................................... 22.00 New budget authority (gross) ........................................ 2 ................... ................... 1 ................... ................... 1 ................... 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 3 ................... ................... –2 –1 ................... 68.00 New budget authority (gross), detail: Spending authority from offsetting collections (gross): Offsetting collections (cash) ..................................... 1 1 ................... 73.10 73.20 Change in unpaid obligations: New obligations ............................................................. Total outlays (gross) ...................................................... 2 –3 1 ................... –1 ................... 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 Total outlays (gross) ................................................. 3 –1 1 ................... f 1 1 3 1 3 1 87.00 Total outlays (gross) ................................................. 5 4 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4 5 4 4 4 4 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. Object Classification (in millions of dollars) 1995 actual 11.1 23.1 99.5 Personnel compensation: Full-time permanent ............. Rental payments to GSA ................................................ Below reporting threshold .............................................. 99.9 Total obligations ........................................................ f 1996 est. 1997 est. 2 2 1 ................... 1 2 2 1 1 4 4 4 Personnel Summary Identification code 11–2200–0–1–802 1001 1995 actual Total compensable workyears: Full-time equivalent employment ............................................................... 1996 est. 32 1997 est. 31 31 NATIONAL SECURITY COUNCIL Federal Funds SALARIES AND EXPENSES For necessary expenses of the National Security Council, including services as authorized by 5 U.S.C. 3109; $6,648,000. (Executive Office Appropriations Act, 1996.) Federal Funds General and special funds: Program and Financing (in millions of dollars) 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; $3,867,000. (Executive Office Appropriations Act, 1996.) Program and Financing (in millions of dollars) 1995 actual 1996 est. 1997 est. 00.01 Obligations by program activity: Direct Program ............................................................... 4 4 4 10.00 Total obligations ........................................................ 4 4 4 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 New obligations ............................................................. 1 General and special funds: OFFICE OF POLICY DEVELOPMENT Identification code 11–2200–0–1–802 4 –4 4 1 This fund financed study contracts that were 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. AND 4 –4 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... –1 ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... –1 ................... 90.00 Outlays ........................................................................... 2 ................... ................... 4 –5 86.90 86.93 Identification code 11–2200–0–1–802 1 1 ................... 2 ................... ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources SALARIES New obligations ............................................................. Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 4 –4 4 –4 4 –4 Identification code 11–2000–0–1–802 1995 actual 1996 est. 1997 est. 00.01 00.02 Obligations by program activity: Policy and operations coordination ............................... President’s intelligence advisory boards ....................... 6 1 6 1 6 1 10.00 Total obligations ........................................................ 6 7 7 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 7 –6 7 –7 7 –7 40.00 New budget authority (gross), detail: Appropriation .................................................................. 7 7 7 1 6 –6 1 7 –6 1 7 –6 1 1 1 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 72.40 40.00 41.00 New budget authority (gross), detail: Appropriation .................................................................. Transferred to other accounts ....................................... 43.00 Appropriation (total) .................................................. 4 4 4 70.00 Total new budget authority (gross) .......................... 4 4 4 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 5 4 4 –1 ................... ................... 2 1 1 86.90 Outlays (gross), detail: Outlays from new current authority .............................. 6 6 6 87.00 Total outlays (gross) ................................................. 6 6 6 ARMSTRONG RESOLUTION Federal Funds EXECUTIVE OFFICE OF THE PRESIDENT 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 7 6 7 6 7 6 The National Security Council advises the President on the integration of domestic, foreign, and military policies relating to national security. 86.93 86.97 Outlays from current balances ...................................... Outlays from new permanent authority ......................... 5 5 5 5 4 5 87.00 Total outlays (gross) ................................................. 30 31 31 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources –5 –5 –5 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 26 25 26 26 26 26 Object Classification (in millions of dollars) 1995 actual Identification code 11–2000–0–1–802 1996 est. 89.00 90.00 1997 est. 11.1 11.8 Personnel compensation: Full-time permanent .................................................. Special personal services payments ......................... 3 1 3 1 3 1 11.9 12.1 23.1 99.5 Total personnel compensation .............................. Civilian personnel benefits ............................................ Rental payments to GSA ................................................ Below reporting threshold .............................................. 4 1 1 1 4 1 1 1 4 1 1 1 99.9 Total obligations ........................................................ 6 7 7 f Personnel Summary Identification code 11–2000–0–1–802 1001 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. Object Classification (in millions of dollars) 1995 actual 1996 est. 1997 est. 45 60 60 11.1 11.9 12.1 23.1 23.3 OFFICE OF ADMINISTRATION Federal Funds EXPENSES For necessary expenses of the Office of Administration; ø$25,736,000¿ $26,100,000, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire of passenger motor vehicles. (Executive Office Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 11–0038–0–1–802 1995 actual 1996 est. Direct obligations: Personnel compensation: Full-time permanent ............................................. 1996 est. 1997 est. 9 10 10 9 2 3 10 2 3 10 2 3 25.2 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 25 4 2 25 4 2 26 4 1 99.9 Total obligations ........................................................ 31 31 31 General and special funds: AND 1995 actual Identification code 11–0038–0–1–802 Total compensable workyears: Full-time equivalent employment ............................................................... SALARIES 65 1997 est. f 1 1 1 8 8 9 1 1 1 1 ................... ................... Personnel Summary Obligations by program activity: Direct program: 00.01 Office of the Director ................................................ 00.03 Human Resources Management ................................ 00.04 Financial Management .............................................. 00.05 General Services ........................................................ 00.06 Facilities Management .............................................. 00.07 Information Systems and Technology ....................... 00.08 Library and Research Services .................................. 1 2 1 4 3 13 2 1 2 1 4 3 13 2 1 2 1 4 3 13 2 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 26 5 26 5 26 5 10.00 Total obligations ........................................................ 31 31 31 Identification code 11–0038–0–1–802 Total compensable workyears: 1001 Full-time equivalent employment .................................. 1005 Full-time equivalent of overtime and holiday hours 1995 actual 1996 est. 184 4 1997 est. 192 8 192 8 ARMSTRONG RESOLUTION Federal Funds General and special funds: 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 31 –31 31 –31 ARMSTRONG RESOLUTION ACCOUNT 31 –31 Program and Financing (in millions of dollars) New budget authority (gross), detail: Current: 40.00 Appropriation ............................................................. Permanent: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Identification code 11–1073–0–1–802 26 26 5 5 5 00.01 00.02 Total new budget authority (gross) .......................... 31 31 31 10.00 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 7 31 –30 8 31 –31 8 31 –31 8 8 8 21 22 22 70.00 72.40 86.90 Outlays (gross), detail: Outlays from new current authority .............................. 1995 actual 1996 est. 1997 est. 26 Obligations by program activity: Office of Administration ................................................ ................... National Security Council .............................................. 1 Total obligations (object class 25.2) ........................ 1 6 1 1 ................... 7 1 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance ................................................... 12 11 4 22.00 New budget authority (gross) ........................................ ................... ................... ................... 21.40 23.90 23.95 24.40 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance ................................................... 12 –1 11 –7 4 –1 11 4 4 66 ARMSTRONG RESOLUTION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. General and special funds—Continued 72.40 ARMSTRONG RESOLUTION ACCOUNT—Continued Program and Financing (in millions of dollars)—Continued 1995 actual Identification code 11–1073–0–1–802 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. ................... 73.10 New obligations ............................................................. 1 73.20 Total outlays (gross) ...................................................... –1 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 1 1996 est. 1997 est. 72.40 6 Outlays (gross), detail: Outlays from new current authority .............................. 53 51 51 Outlays from current balances ...................................... 3 5 5 Outlays from new permanent authority ......................... ................... ................... ................... 3 87.00 Total outlays (gross) ................................................. 56 56 56 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 58 56 56 56 56 56 3 87.00 Total outlays (gross) ................................................. 1 3 3 f Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 3 3 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. OFFICE OF MANAGEMENT AND BUDGET Federal Funds General and special funds: EXPENSES For necessary expenses of the Office of Management and Budget, including hire of passenger motor vehicles, services as authorized by 5 U.S.C. 3109; $55,573,000, of which not to exceed $5,000,000 shall be available to carry out the provisions of 44 U.S.C. chapter 35ø: 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 Committee on Appropriations or the Committee on Veterans’ Affairs or their subcommittees: Provided further, That this proviso shall not apply to printed hearings released by the Committee on Appropriations or the Committee on Veterans’ Affairs¿. (Executive Office Appropriations Act, 1996.) Program and Financing (in millions of dollars) 1995 actual 6 5 3 Identification code 11–0300–0–1–802 6 86.90 86.93 86.97 1 AND 6 56 –56 5 1 –3 Outlays (gross), detail: Outlays from current balances ...................................... SALARIES 6 56 –56 1 7 –3 86.93 89.00 90.00 5 58 –56 1996 est. 1997 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 ............................................................ Human resources ........................................................... Office of federal financial management ....................... Information and regulatory affairs ................................ Office of federal procurement policy ............................. OMB-wide offices ........................................................... 7 6 7 5 4 2 7 3 17 7 6 7 5 4 2 5 3 17 7 6 7 5 4 2 5 3 17 10.00 Total obligations ........................................................ 58 56 56 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 58 –58 56 –56 56 –56 40.00 New budget authority (gross), detail: Appropriation .................................................................. 58 56 56 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; Human resources; 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 shortrange 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. Information 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) Identification code 11–0300–0–1–802 1995 actual 1996 est. 1997 est. 11.1 11.3 11.5 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 34 1 1 35 1 1 11.9 12.1 23.1 23.3 24.0 25.2 26.0 31.0 99.5 Total personnel compensation .............................. 36 36 Civilian personnel benefits ............................................ 7 7 Rental payments to GSA ................................................ 6 6 Communications, utilities, and miscellaneous charges 1 1 Printing and reproduction .............................................. 1 1 Other services ................................................................ 4 3 Supplies and materials ................................................. 1 1 Equipment ...................................................................... 2 1 Below reporting threshold .............................................. ................... ................... 37 7 6 1 1 3 1 1 –1 34 1 1 OFFICE OF SCIENCE AND TECHNOLOGY POLICY Federal Funds EXECUTIVE OFFICE OF THE PRESIDENT 99.9 Total obligations ........................................................ f 58 56 56 Personnel Summary Identification code 11–0300–0–1–802 1995 actual Total compensable workyears: 1001 Full-time equivalent employment .................................. 1005 Full-time equivalent of overtime and holiday hours 533 8 1996 est. 1997 est. 522 8 Outlays from current balances ...................................... 21 1 2 87.00 Total outlays (gross) ................................................. 37 23 35 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 18 37 24 23 35 35 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1995 actual Budget Authority ..................................................................... 18 Outlays .................................................................................... 37 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Federal Funds General and special funds: AND 86.93 518 8 OFFICE OF NATIONAL DRUG CONTROL POLICY SALARIES 67 Total: Budget Authority ..................................................................... Outlays .................................................................................... EXPENSES 18 37 1996 est. 1997 est. 24 23 35 34 3 .................... 3 .................... 27 26 35 34 (INCLUDING TRANSFER OF FUNDS) For necessary expenses of the Office of National Drug Control Policy; for research activities pursuant to title I of Public Law 100– 690; not to exceed $8,000 for official reception and representation expenses; 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$23,500,000¿ $34,838,000, of which ø$16,000,000¿ $18,000,000ø, to¿ shall remain available until expended, øshall be available to¿ consisting of $1,000,000 for policy research and evaluation and $17,000,000 for the Counter-Drug Technology Assessment Center for counternarcotics research and development projects øand¿: Provided, That the $17,000,000 for the Counter-Drug Technology Assessment Center shall be available for transfer to other Federal departments or agenciesø; and of the funds made available to the Counter-Drug Technology Assessment Center, $600,000 shall be transferred to the Drug Enforcement Administration for the El Paso Intelligence Center¿: Provided further, That the Office is authorized to accept, hold, administer, and utilize gifts, both real and personal, for the purpose of aiding or facilitating the work of the Office. (Executive Office Appropriations Act, 1996.) Program and Financing (in millions of dollars) Identification code 11–1457–0–1–802 1995 actual 1996 est. 1997 est. Object Classification (in millions of dollars) 10 10 00.91 01.01 20 24 35 1 ................... ................... 8 16 Total obligations ........................................................ Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance ................................................... 22.00 New budget authority (gross) ........................................ 22.30 Unobligated balance expiring ........................................ 21 24 21.40 23.90 23.95 Total budgetary resources available for obligation New obligations ............................................................. 40.00 42.00 New budget authority (gross), detail: Appropriation .................................................................. Transferred from other accounts ................................... 43.00 Appropriation (total) .................................................. 70.00 3 ................... ................... 18 24 35 1 ................... ................... 22 –21 24 –24 35 –35 10 24 35 8 ................... ................... 18 24 35 Total new budget authority (gross) .......................... 18 24 35 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 18 21 –37 2 24 –23 3 35 –35 2 3 3 16 22 32 72.40 86.90 Outlays (gross), detail: Outlays from new current authority .............................. 1997 est. Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Rental payments to GSA ........................................... Other services ............................................................ Undistributed ............................................................. 99.0 99.0 99.5 Subtotal, direct obligations .................................. 20 23 34 Reimbursable obligations .............................................. 1 ................... ................... Below reporting threshold .............................................. ................... 1 1 3 1 1 5 10 Total obligations ........................................................ 17 18 35 1996 est. 11.1 12.1 23.1 25.2 92.0 21 3 1 1 2 16 9 2 2 3 18 24 35 Personnel Summary Identification code 11–1457–0–1–802 1001 10.00 1995 actual Identification code 11–1457–0–1–802 99.9 Obligations by program activity: 00.01 Salaries and expenses ................................................... 00.02 Counterdrug Technology Assessment Center ................. Total Direct Program ................................................. Reimbursable Program .................................................. The Office of National Drug Control Policy, established by the Anti-Drug Abuse Act of 1988, 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 includes funding for the Counter-Drug Technology Assessment Center, whose mission is to serve as the central counter-drug research and development center for the Federal government. f 1995 actual Total compensable workyears: Full-time equivalent employment ............................................................... 38 1996 est. 1997 est. 45 125 Note.—The presentation above excludes budget authority in 1995 for activities transferred to the High intensity drug trafficking areas (HIDTA) program in Funds Appropriated to the President. In addition, the Special forfeiture fund is presented with the HIDTA program, both of which will remain under ONDCP control, in Funds Appropriated to the President. OFFICE OF SCIENCE AND TECHNOLOGY POLICY Federal Funds General and special funds: SALARIES AND EXPENSES 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, $4,932,000: Provided, That the Office of Science and Technology Policy shall reimburse other agencies for not less than one-half of the personnel compensation costs of individuals detailed to it. Note.—A regular 1996 appropriation for this account had not been enacted at the time this budget was prepared. The 1996 amounts included in this budget are based on the 68 OFFICE OF SCIENCE AND TECHNOLOGY POLICY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 1997 General and special funds—Continued SALARIES AND OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE EXPENSES—Continued levels provided in three continuing resolutions: P.L. 104–91, P.L. 104–92, and P.L. 104– 99. Federal Funds General and special funds: SALARIES Program and Financing (in millions of dollars) 1995 actual Identification code 11–2600–0–1–802 1996 est. 1997 est. 10.00 Obligations by program activity: Total obligations ............................................................ 5 5 5 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ New obligations ............................................................. 5 –5 5 –5 5 –5 New budget authority (gross), detail: 40.00 Appropriation .................................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. AND EXPENSES For necessary expenses of the Office of the United States Trade Representative, including the hire of passenger motor vehicles and the employment of experts and consultants as authorized by 5 U.S.C. 3109, $21,449,000, of which $2,500,000 shall remain available until expended: Provided, That not to exceed $98,000 shall be available for official reception and representation expenses. Note.—A regular 1996 appropriation for this account had not been enacted at the time this budget was prepared. The 1996 amounts included in this budget are based on the levels provided in three continuing resolutions: P.L. 104–91, P.L. 104–92, and P.L. 104– 99. Program and Financing (in millions of dollars) 5 5 5 72.40 4 5 –5 4 5 –5 4 5 –5 4 4 4 Outlays (gross), detail: 86.90 Outlays from new current authority .............................. 86.93 Outlays from current balances ...................................... 4 5 1 ................... 5 1 87.00 Total outlays (gross) ................................................. 5 5 5 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 7 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. Identification code 11–0400–0–1–802 1995 actual 1996 est. 1997 est. 00.01 00.02 Obligations by program activity: Trade coordination and negotiation .............................. Geneva trade negotiations ............................................. 19 2 19 2 19 2 10.00 Total obligations ........................................................ 21 21 21 Budgetary resources available for obligation: Unobligated balance available, start of year: Uninvested balance ................................................... ................... 22.00 New budget authority (gross) ........................................ 21 21.40 23.90 23.95 24.40 40.00 Total budgetary resources available for obligation New obligations ............................................................. Unobligated balance available, end of year: Uninvested balance ................................................... New budget authority (gross), detail: Appropriation .................................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: Appropriation ............................................................. 73.10 New obligations ............................................................. 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance: Appropriation ............................................................. 21 –21 1 ................... 21 21 22 –21 21 –21 1 ................... ................... 21 21 21 3 21 –21 2 21 –21 3 21 –21 2 3 3 72.40 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 18 3 18 3 18 3 87.00 Total outlays (gross) ................................................. 21 21 21 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 21 21 21 21 21 21 11.1 12.1 99.5 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Below reporting threshold .............................................. 3 1 1 3 1 1 3 1 1 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. 99.9 Total obligations ........................................................ 5 5 5 Object Classification (in millions of dollars) Object Classification (in millions of dollars) 1995 actual Identification code 11–2600–0–1–802 1996 est. 1997 est. Identification code 11–0400–0–1–802 Personnel Summary Identification code 11–2600–0–1–802 1001 1005 Total compensable workyears: Full-time equivalent employment .................................. Full-time equivalent of overtime and holiday hours 1995 actual 35 1 1996 est. 39 1 1997 est. 39 1 11.1 12.1 21.0 23.1 23.3 25.2 99.5 99.9 1995 actual Personnel compensation: Full-time permanent ............. 12 Civilian personnel benefits ............................................ 2 Travel and transportation of persons ............................ 2 Rental payments to GSA ................................................ 1 Communications, utilities, and miscellaneous charges 2 Other services ................................................................ 2 Below reporting threshold .............................................. ................... Total obligations ........................................................ 21 1996 est. 1997 est. 12 2 1 1 2 2 1 12 2 1 1 2 2 1 21 21 OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE—Continued Federal Funds—Continued EXECUTIVE OFFICE OF THE PRESIDENT Personnel Summary Identification code 11–0400–0–1–802 Total compensable workyears: 1001 Full-time equivalent employment .................................. 1005 Full-time equivalent of overtime and holiday hours 1995 actual 163 2 1996 est. 166 2 1997 est. 164 2 69