Full text of Budget of the United States Government - Appendix : Fiscal Year 2000 : Executive Office of the President

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EXECUTIVE OFFICE OF THE PRESIDENT
74.95

From Federal sources: Receivables and unpaid, unfilled orders ...........................................................

74.99

COMPENSATION OF THE PRESIDENT AND
THE WHITE HOUSE OFFICE

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

86.90
86.93
86.97

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

87.00

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

1 ................... ...................
14

Federal Funds
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, 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, 1999,
as included in Public Law 105–277, section 101(h).)
SALARIES

AND

EXPENSES

For necessary expenses for the White House as authorized by law,
including not to exceed $3,850,000 for services as authorized by 5
U.S.C. 3109 and 3 U.S.C. 105; subsistence expenses as authorized
by 3 U.S.C. 105, which shall be expended and accounted for as provided in that section; hire of passenger motor vehicles, newspapers,
periodicals, teletype news service, and travel (not to exceed $100,000
to be expended and accounted for as provided by 3 U.S.C. 103);
not to exceed $19,000 for official entertainment expenses, to be available for allocation within the Executive Office of the President,
ø$52,344,000¿ $52,444,000ø: Provided, That $10,100,000 of the funds
appropriated shall be available for reimbursements to the White
House Communications Agency¿. (Executive Office Appropriations Act,
1999, as included in Public Law 105–277, section 101(h).)
Program and Financing (in millions of dollars)
Identification code 11–0110–0–1–802

Obligations by program activity:
Direct program:
00.01
Salaries and expenses ..............................................
00.02
White House Communications Agency support (nontelecom) ................................................................
09.01
Reimbursable program ..............................................
10.00

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

1998 actual

1999 est.

2000 est.

10 ................... ...................
1 ................... ...................
52

52
¥52

New budget authority (gross), detail:
Current:
40.00
Appropriation .............................................................
51
Permanent:
Spending authority from offsetting collections:
68.00
Offsetting collections (cash) ................................ ...................
68.10
From Federal sources: Change in receivables
and unpaid, unfilled orders .............................
1
68.90

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

70.00

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

89.00
90.00

74.40

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

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

1998 actual

Identification code 11–0110–0–1–802

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

53
48

53
51

1999 est.

2000 est.

24.0
25.2
26.0
31.0

Direct obligations:
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 .................................................................

99.0
99.0
99.5

Subtotal, direct obligations ..................................
51
52
52
Reimbursable obligations ..............................................
1 ................... ...................
Below reporting threshold .............................................. ...................
1
1

11.1
12.1
21.0
23.1
23.3

22
5
1
5

23
6
1
5

2
1
12
1
2

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

22
6
1
5
3
1
11
1
2

3
1
11
1
1

Personnel Summary

1001
53

Object Classification (in millions of dollars)

1998 actual

Identification code 11–0110–0–1–802

51
46

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.

53
¥53

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

391

1999 est.

2000 est.

400

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

1 ................... ...................
52

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Obligated balance, start of year ...............................
8
72.95
From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ...................
72.99
73.10
73.20

53
¥53

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources ...................
88.95 From Federal sources: Change in receivables and
unpaid, unfilled orders ..............................................
¥1

99.9
Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................

41
43
43
4
6
8
1 ................... ...................

EXECUTIVE RESIDENCE AT THE WHITE
HOUSE
Federal Funds
General and special funds:
OPERATING EXPENSES

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

8
52
¥46

14
53
¥49

17
53
¥51

For the care, maintenance, repair and alteration, refurnishing, improvement, heating, and lighting, including electric power and fixtures, of the Executive Residence at the White House and official
entertainment expenses of the President, ø$8,061,000¿ $9,260,000,
to be expended and accounted for as provided by 3 U.S.C. 105, 109,
110, and 112–114ø: Provided, That such amount shall not be available for expenses for domestic staff overtime¿.
øIn addition, for necessary expenses for domestic staff overtime,
$630,000: Provided, That such amount shall not become available
941

942

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

THE BUDGET FOR FISCAL YEAR 2000
Permanent:
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

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

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

1
11
¥11

1
12
¥12

1
13
¥13

General and special funds—Continued
68.00

OPERATING EXPENSES—Continued
for obligation until the Comptroller General of the United States
notifies the Committees on Appropriations that (1) the Executive
Office of the President has received, reviewed, and commented on
the draft report of the General Accounting Office with respect to
its audit of the Executive Residence at the White House; and (2)
the General Accounting Office has received the comments of the Executive Office of the President.¿ (Executive Office Appropriations Act,
1999, as included in Public Law 105–277, section 101(h).)

70.00

72.95

REIMBURSABLE EXPENSES
For the reimbursable expenses of the Executive Residence at the
White House, such sums as may be necessary: Provided, That all
reimbursable operating expenses of the Executive Residence shall
be made in accordance with the provisions of this paragraph: Provided further, That, notwithstanding any other provision of law, such
amount for reimbursable operating expenses shall be the exclusive
authority of the Executive Residence to incur obligations and to receive offsetting collections, for such expenses: Provided further, That
the Executive Residence shall require each person sponsoring a reimbursable political event to pay in advance an amount equal to the
estimated cost of the event, and all such advance payments shall
be credited to this account and remain available until expended:
Provided further, That the Executive Residence shall require the national committee of the political party of the President to maintain
on deposit $25,000, to be separately accounted for and available for
expenses relating to reimbursable political events sponsored by such
committee during such fiscal year: Provided further, That the Executive Residence shall ensure that a written notice of any amount
owed for a reimbursable operating expense under this paragraph
is submitted to the person owing such amount within 60 days after
such expense is incurred, and that such amount is collected within
30 days after the submission of such notice: Provided further, That
the Executive Residence shall charge interest and assess penalties
and other charges on any such amount that is not reimbursed within
such 30 days, in accordance with the interest and penalty provisions
applicable to an outstanding debt on a United States Government
claim under 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, 1999, as included in Public Law 105–277, section 101(h).)
Program and Financing (in millions of dollars)
Identification code 11–0210–0–1–802

1998 actual

1999 est.

2000 est.

86.90
86.97

Outlays (gross), detail:
Outlays from new current authority ..............................
Outlays from new permanent authority .........................

8
3

9
3

9
4

87.00

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

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

¥1
¥2

¥1
¥3

88.90

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

¥3

¥4

89.00
90.00

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

8
8

9
9

These funds provide for the care, maintenance, and operation of the Executive Residence.
Object Classification (in millions of dollars)
1998 actual

Identification code 11–0210–0–1–802

1999 est.

2000 est.

11.1
11.5

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

11.9
12.1
26.0

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

99.0
99.0
99.5

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

7
3
1

7
3
2

8
3
2

99.9

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

4
1

5
1

5
2

5
6
7
1
1
1
1 ................... ...................

Personnel Summary
1998 actual

Identification code 11–0210–0–1–802

1001

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

WHITE HOUSE REPAIR

AND

1999 est.

2000 est.

RESTORATION

For the repair, alteration, and improvement of the Executive Residence at the White House, $810,000, to remain available until expanded, for seven projects for required maintenance, safety and health
issues, and continued preventive maintenance.
Program and Financing (in millions of dollars)

00.01
09.00

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

8
3

9
3

9
4

10.00

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

Identification code 11–0109–0–1–802

1998 actual

1999 est.

2000 est.

10.00
Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................
New budget authority (gross), detail:
Current:
40.00
Appropriation .............................................................

11
¥11

12
¥12

13
¥13

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

21.40
22.00

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

23.90
23.95
8

Total budgetary resources available for obligation
1 ...................
Total new obligations .................................................... ................... ...................

1
¥1

COUNCIL OF ECONOMIC ADVISERS
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT

40.00

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

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance,
start of year ..............................................................
1 ................... ...................
73.10 Total new obligations .................................................... ................... ...................
1
73.20 Total outlays (gross) ......................................................
¥1 ................... ...................
72.40

86.90
86.93
87.00

Outlays (gross), detail:
Outlays from new current authority .............................. ................... ...................
1
Outlays from current balances ......................................
1 ................... ...................
Total outlays (gross) .................................................

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

943

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 $303
thousand in 1998 and estimates of $334 thousand in 1999
and $345 thousand in 2000.
Object Classification (in millions of dollars)
1998 actual

Identification code 11–1454–0–1–802

1999 est.

2000 est.

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

11.1
23.1

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

2
1

99.0
99.5

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

3
1

99.9

89.00
90.00

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

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

Personnel Summary
1998 actual

Identification code 11–1454–0–1–802

Federal Funds

1001

General and special funds:
SALARIES

AND

EXPENSES

Federal Funds
General and special funds:
SALARIES

For the care, operation, refurnishing, improvement, heating and
lighting, including electric power and fixtures, of the official residence
of the Vice President, the hire of passenger motor vehicles, and not
to exceed $90,000 for official entertainment expenses of the Vice
President, to be accounted for solely on his certificate; ø$334,000¿
$345,000: 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, 1999, as included in Public Law 105–277, section 101(h).)

AND

EXPENSES

For necessary expenses of the Council in carrying out its functions
under the Employment Act of 1946 (15 U.S.C. 1021), ø$3,666,000¿
$3,840,000. (Executive Office Appropriations Act, 1999, as included
in Public Law 105–277, section 101(h).)
Program and Financing (in millions of dollars)
Identification code 11–1900–0–1–802

1998 actual

1999 est.

2000 est.

10.00

4
¥4

1999 est.

2000 est.

4
¥4

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

4
¥4

40.00

1998 actual

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

22.00
23.95

Program and Financing (in millions of dollars)

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

2000 est.

COUNCIL OF ECONOMIC ADVISERS

OPERATING EXPENSES

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

1999 est.

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

For necessary expenses to enable the Vice President to provide
assistance to the President in connection with specially assigned functions, services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106,
including subsistence expenses as authorized by 3 U.S.C. 106, which
shall be expended and accounted for as provided in that section;
and hire of passenger motor vehicles; ø$3,512,000¿ $3,617,000. (Executive Office Appropriations Act, 1999, as included in Public Law
105–277, section 101(h).)

Identification code 11–1454–0–1–802

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

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

1
4
¥3

1
4
¥4

4
¥4

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

40.00

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

1
4
¥4

72.40

Outlays (gross), detail:
86.90 Outlays from new current authority ..............................

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

4
4

89.00
90.00

These funds are to be used by the Vice President to carry
out responsibilities assigned him by the President and by

86.90

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

89.00
90.00

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

4
3

4
4

The Council of Economic Advisers analyzes the national
economy and its various segments, advises the President on
economic developments, recommends policies for economic
growth and stability, appraises economic programs and policies of the Federal Government, and assists in preparation
of the annual Economic Report of the President to Congress.

944

COUNCIL OF ECONOMIC ADVISERS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2000

General and special funds—Continued
SALARIES

AND

Object Classification (in millions of dollars)

EXPENSES—Continued

1998 actual

Identification code 11–1900–0–1–802

1998 actual

Identification code 11–1453–0–1–802

Object Classification (in millions of dollars)

11.1
1999 est.

1999 est.

2000 est.

99.5

2000 est.

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

2
1

99.9

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

11.1
11.8

Personnel compensation:
Full-time permanent ..................................................
2
2
Special personal services payments ......................... ................... ...................

2
1

11.9
99.5

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

2
2

3
1

Identification code 11–1453–0–1–802

99.9

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

1001

Personnel Summary
1998 actual

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

1999 est.

2000 est.

Personnel Summary
1998 actual

Identification code 11–1900–0–1–802

1001

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

1999 est.

2000 est.

Intragovernmental funds:
MANAGEMENT FUND, OFFICE

ENVIRONMENTAL QUALITY

Program and Financing (in millions of dollars)

COUNCIL ON ENVIRONMENTAL QUALITY AND
OFFICE OF ENVIRONMENTAL QUALITY

1998 actual

Identification code 11–3963–0–4–802

1999 est.

2000 est.

10.00

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

22.00
23.95

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

1
¥1

New budget authority (gross), detail:
Spending authority from offsetting collections (gross):
Offsetting collections (cash) .....................................

73.10
73.20

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

1
¥1

86.97

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

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

¥1

Federal Funds
General and special funds:
COUNCIL

ENVIRONMENTAL QUALITY AND OFFICE
ENVIRONMENTAL QUALITY

For necessary expenses to continue functions assigned to the Council on Environmental Quality and Office of Environmental Quality
pursuant to the National Environmental Policy Act of 1969, the Environmental Quality Improvement Act of 1970, and Reorganization
Plan No. 1 of 1977, ø$2,675,000¿ $3,020,000: Provided, øThat, notwithstanding any other provision of law, no funds other than those
appropriated under this heading shall be used for or by the Council
on Environmental Quality and Office of Environmental Quality: Provided further,¿ That notwithstanding section 202 of the National
Environmental Policy Act of 1970, the Council shall consist of one
member, appointed by the President, by and with the advice and
consent of the Senate, serving as chairman and exercising all powers,
functions, and duties of the Council. (Departments of Veterans Affairs
and Housing and Urban Development, and Independent Agencies Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
Identification code 11–1453–0–1–802

1998 actual

1999 est.

2000 est.

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

22.00
23.95

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

3
¥3

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

89.00
90.00

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

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

3
¥3

40.00

68.00

73.10
73.20

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

OFFICE OF POLICY DEVELOPMENT
Federal Funds
General and special funds:
3
¥2

3
¥3

Outlays (gross), detail:
86.90 Outlays from new current authority ..............................

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

3
2

3
3

SALARIES

EXPENSES

For necessary expenses of the Office of Policy Development, including services as authorized by 5 U.S.C. 3109, and 3 U.S.C. 107;
$4,032,000. (Executive Office Appropriations Act, 1999, as included
in Public Law 105–277, section 101(h).)

3
3

89.00
90.00

AND

Program and Financing (in millions of dollars)
Identification code 11–2200–0–1–802

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).

1998 actual

1999 est.

2000 est.

10.00

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

22.00
23.95

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

4
¥4

OFFICE OF ADMINISTRATION
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT

40.00

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

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

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

¥7

1
4
¥4

2
4
¥4

6
6
1 ...................

6
1

86.90
86.93

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

87.00

1
4
¥4

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

89.00
90.00

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

7
7

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

3
3
1 ...................

3
1

87.00

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

89.00
90.00

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

4
3

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.

1998 actual

The National Security Council advises the President on the
integration of domestic, foreign, and military policies relating
to national security.
Object Classification (in millions of dollars)
1998 actual

Identification code 11–2000–0–1–802

1999 est.

2000 est.

1999 est.

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

2
1

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

3
1

99.9

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

3
1

11.9
12.1
23.1

3
1
1

4
1
1

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

5
2

6
1

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

2
1

99.0
99.5

2
1

99.9

2000 est.

11.1
23.1

11.1
11.8

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

99.0
99.5

Object Classification (in millions of dollars)
Identification code 11–2200–0–1–802

73.20
74.40

945

Personnel Summary
1998 actual

Identification code 11–2000–0–1–802

1001

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

1999 est.

2000 est.

Personnel Summary
1998 actual

Identification code 11–2200–0–1–802

1001

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

1999 est.

OFFICE OF ADMINISTRATION

2000 est.

Federal Funds

General and special funds:
SALARIES

NATIONAL SECURITY COUNCIL
Federal Funds
General and special funds:
SALARIES

AND

EXPENSES

For necessary expenses of the National Security Council, including
services as authorized by 5 U.S.C. 3109, ø$6,806,000¿ $6,997,000.
(Executive Office Appropriations Act, 1999, as included in Public Law
105–277, section 101(h).)

AND

EXPENSES

For necessary expenses of the Office of Administration, including
services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire
of passenger motor vehicles ø$28,350,000¿ $39,198,000, of which
$8,806,000 shall remain available until expended for a capital investment plan which provides for the continued modernization of the
information technology infrastructure. (Executive Office Appropriations Act, 1999, as included in Public Law 105–277, section 101(h).)
Program and Financing (in millions of dollars)
Identification code 11–0038–0–1–802

1998 actual

1999 est.

2000 est.

Program and Financing (in millions of dollars)
Identification code 11–2000–0–1–802

1998 actual

1999 est.

2000 est.

Obligations by program activity:
00.01 Policy and operations coordination ...............................
7
00.02 President’s intelligence advisory boards ....................... ...................

6
1

10.00

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

22.00
23.95

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

7
¥7

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

1
7

Obligations by program activity:
Direct program:
00.01
Office of the Director ................................................
2
1
00.04
Security ...................................................................... ................... ...................
00.05
Human resources management ................................
2
2
00.06
Financial management ..............................................
2
2
00.07
General services ........................................................
4
4
00.08
Facilities management .............................................. ...................
1
00.09
Information systems and technology ........................
15
16
00.10
Library and research services ...................................
2
2
00.11
Capital investment plan ...........................................
2
12

1
1
2
2
4
1
17
2
9

01.00
09.00

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

29
5

40
6

39
6

10.00

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

22.00
23.95

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

34
¥34

47
¥46

45
¥45

946

OFFICE OF ADMINISTRATION—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2000

General and special funds—Continued
SALARIES

AND

ARMSTRONG RESOLUTION

EXPENSES—Continued

Federal Funds
General and special funds:

Program and Financing (in millions of dollars)—Continued
1998 actual

Identification code 11–0038–0–1–802

1999 est.

ARMSTRONG RESOLUTION ACCOUNT

2000 est.

Program and Financing (in millions of dollars)

New budget authority (gross), detail:
Current:
40.00
Appropriation .............................................................
29
42.00
Transferred from other accounts .............................. ...................

29
39
12 ...................

43.00

1998 actual

Identification code 11–1073–0–1–802

1999 est.

2000 est.

6
34
¥30

10
46
¥41

15
45
¥44

Obligations by program activity:
Office of Administration ................................................
National Security Council ..............................................

1
1

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

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

3 ...................

21.40
23.95
24.40

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

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

00.01
00.02
10.00

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

68.00

70.00

5
3 ...................
¥2
¥3 ...................
3 ................... ...................

72.40

Outlays (gross), detail:
86.90 Outlays from new current authority ..............................
86.93 Outlays from current balances ......................................
86.97 Outlays from new permanent authority .........................

20
4
5

29
7
6

27
12
6

87.00

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

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

¥5

¥6

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

29
24

41
35

39
38

89.00
90.00

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.

1998 actual

1999 est.

2000 est.

25.2
26.0
31.0

1
15
1
8

1
14
1
6

99.0
99.0
99.5

Subtotal, direct obligations ..................................
29
40
Reimbursable obligations ..............................................
5
6
Below reporting threshold .............................................. ................... ...................

37
6
2

99.9

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

9
2
3

10
2
3

1
12
1
1

Personnel Summary
Identification code 11–0038–0–1–802

1001

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

1998 actual

173

1
2
3 ...................
¥2
¥1

86.93

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

89.00
90.00

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.
Object Classification (in millions of dollars)
1998 actual

Identification code 11–1073–0–1–802

25.2
99.5
99.9

Direct obligations: Other services .................................
2
Below reporting threshold .............................................. ...................
Total new obligations ................................................

1999 est.

2000 est.

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

OFFICE OF MANAGEMENT AND BUDGET
General and special funds:
SALARIES

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

11.1
12.1
23.1
23.3

1
2
¥2

Federal Funds

Object Classification (in millions of dollars)
Identification code 11–0038–0–1–802

1999 est.

192

2000 est.

192

AND

EXPENSES

For necessary expenses of the Office of Management and Budget
(OMB), including hire of passenger motor vehicles and services as
authorized by 5 U.S.C. 3109, ø$60,617,000¿ $63,495,000, of which
not to exceed $5,000,000 shall be available to carry out the provisions
of chapter 35 of title 44, United States Codeø: Provided, That, as
provided in 31 U.S.C. 1301(a), appropriations shall be applied only
to the objects for which appropriations were made except as otherwise
provided by law: Provided further, That none of the funds appropriated in this Act for the Office of Management and Budget may
be used for the purpose of reviewing any agricultural marketing
orders or any activities or regulations under the provisions of the
Agricultural Marketing Agreement Act of 1937 (7 U.S.C. 601 et seq.):
Provided further, That none of the funds made available for the
Office of Management and Budget by this Act may be expended
for the altering of the transcript of actual testimony of witnesses,
except for testimony of officials of the Office of Management and
Budget, before the Committees on Appropriations or the Committees
on Veterans’ Affairs or their subcommittees: Provided further, That
the preceding shall not apply to printed hearings released by the
Committees on Appropriations or the Committees on Veterans’ Affairs: Provided further, That the Director of OMB amends Section

OFFICE OF NATIONAL DRUG CONTROL POLICY
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT
.36 of OMB Circular A–110 to require Federal awarding agencies
to ensure that all data produced under an award will be made available to the public through the procedures established under the Freedom of Information Act: Provided further, That if the agency obtaining the data does so solely at the request of a private party, the
agency may authorize a reasonable user fee equaling the incremental
cost of obtaining the data: Provided further, That OMB is directed
to submit a report by March 31, 1999, to the Committees on Appropriations, the Senate Committee on Governmental Affairs, and the
House Committee on Government Reform and Oversight that: (1)
identifies specific paperwork reduction accomplishments expected,
constituting annual five percent reductions in paperwork expected
in fiscal year 1999 and fiscal year 2000; and (2) issues guidance
on the requirements of 5 U.S.C. Sec. 801(a)(1) and (3); sections 804(3),
and 808(2), including a standard new rule reporting form for use
under section 801(a)(1)(A)–(B)¿. (Executive Office Appropriations Act,
1999, as included in Public Law 105–277, section 101(h).)
Program and Financing (in millions of dollars)
Identification code 11–0300–0–1–802

1998 actual

1999 est.

2000 est.

00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08
00.09

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

6
7
8
5
3
2
5
3
18

7
7
8
6
4
3
5
3
18

7
7
8
6
4
3
6
3
19

10.00

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

22.00
23.95

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

57
¥57

61
¥61

63
¥63

40.00

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

947

posed changes in agency functions are studied, and special
studies aimed at establishing goals and objectives that would
result in long- and short-range improvements in the agencies’
financial, administrative, and operational management are
conducted.
Financial management.—In conjunction with the Chief Financial Officers Council, prepares the Government-wide financial management status report and 5-year plan, monitors
execution of the plan; provides policy guidance on preparation
and audit of financial statements, financial systems requirements, management controls, and cost accounting and audit
requirements for the non-Federal grantee community.
Information and regulatory affairs.—Agency proposals to
implement or revise Federal regulations and information collection requirements are reviewed and coordinated. 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)
1998 actual

Identification code 11–0300–0–1–802

1999 est.

2000 est.

5
57
¥56

6
61
¥59

8
63
¥63

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

35
1
1

36
1
1

38
1
1

11.9
12.1
23.1
23.3
24.0
25.2
26.0
31.0

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

37
7
6
1
1
3
1
1

38
7
6
1
1
5
1
1

40
8
6
1
1
5
1
1

99.0
99.5

72.40

11.1
11.3
11.5

Subtotal, direct obligations ..................................
57
Below reporting threshold .............................................. ...................

99.9

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

53
3

56
4

58
5

87.00

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

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

57
56

61
59

63
63

1998 actual

1999 est.

2000 est.

89.00
90.00

Personnel Summary
Identification code 11–0300–0–1–802

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

60
63
1 ...................

1001

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

504

518

OFFICE OF NATIONAL DRUG CONTROL
POLICY
Federal Funds

This Office assists the President in the discharge of budgetary, management, and other executive responsibilities.
OMB-wide offices.—Executive direction and coordination for
all Office of Management and Budget activities is provided.
This includes the Director’s immediate office as well as staff
support in the areas of Budget Review, Administration, Office
of Communications, Legislative Reference, Legislative Affairs,
Economic Policy, and General Counsel.
Budget instructions and procedures are developed, review
of agency estimates is coordinated, budget data systems are
maintained, agency financial management plans are reviewed,
the budget document is prepared, and scorekeeping is accomplished.
National security and international affairs; General government and finance; Natural resources, energy, and science; Education, income maintenance, and labor; and Health/Personnel.—Agency programs, budget requests, and management activities are examined, appropriations are apportioned, pro-

General and special funds:
SALARIES

AND

EXPENSES

(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 ø$8,000¿ $20,000 for official reception and representation expenses; and for participation in joint projects or in
the provision of services on matters of mutual interest with nonprofit,
research, or public organizations or agencies, with or without reimbursement; ø$48,042,000¿ $43,133,000, of which ø$30,100,000¿
$21,200,000 shall remain available until expended, consisting of
ø$1,100,000¿ $2,200,000 for policy research and evaluation, of which
$100,000 supports the evaluation of the Drug Free Communities Act
of 1997 and $1,000,000 for the National Alliance for Model State
Drug Laws, and $16,000,000 for the Counterdrug Technology Assessment Center for counternarcotics research and development projects,
and ø$13,000,000¿ $3,000,000 for the continued operation of the technology transfer program: Provided, That the $16,000,000 for the
Counterdrug Technology Assessment Center shall be available for

948

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

THE BUDGET FOR FISCAL YEAR 2000
12.1
23.1
25.2
92.0

General and special funds—Continued
SALARIES

AND

EXPENSES—Continued

(INCLUDING TRANSFER OF FUNDS)—Continued

transfer to other Federal departments or agencies: Provided further,
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, 1999, as included in Public Law 105–277, section 101(h).)
øFor an additional amount for ‘‘Salaries and Expenses’’, $1,200,000:
Provided, That the entire amount shall be available only to the extent
that an official budget request for a specific dollar amount that includes designation of the entire amount of the request as an emergency requirement as defined in the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended, is transmitted by the President to the Congress: Provided further, That the entire amount is
designated by the Congress as an emergency requirement pursuant
to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985: Provided further, That none of the funds provided under this heading may be obligated until fifteen days after
notice thereof has been transmitted to the Committees on Appropriations.¿ (Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999, Public Law 105–277, Division B, Title V, chapter
5.)
Program and Financing (in millions of dollars)
Identification code 11–1457–0–1–999

1998 actual

1999 est.

2000 est.

00.01
00.02

Obligations by program activity:
Salaries and expenses ...................................................
Counterdrug Technology Assessment Center .................

18
31

19
31

24
19

10.00

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

49
¥49

50
¥50

43
¥43

3
2
3
33

3
2
6
30

3
2
6
23

99.9

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

Personnel Summary

1001

43.00

13
49
¥52

10
50
¥50

10
43
¥44

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

40
12

40
10

87.00

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

89.00
90.00

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

49
52

50
50

43
44

The Office of National Drug Control Policy, established by
the Anti-Drug Abuse Act of 1988, and reauthorized by P.L.
105–277, is charged with developing policies, objectives and
priorities for the National Drug Control Program; as defined
by the Act and Executive Order 12880.
This program includes funding for the Counter-Drug Technology Assessment Center, which serves as the central
counter-drug research and development center for the Federal
Government, and for general policy research to support the
formulation of the National Drug Control Strategy.
Object Classification (in millions of dollars)

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

124

128

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

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

SCIENCE

AND

TECHNOLOGY POLICY

For necessary expenses of the Office of Science and Technology
Policy, in carrying out the purposes of the National Science and
Technology Policy, Organization, and Priorities Act of 1976 (42 U.S.C.
6601 and 6671), hire of passenger motor vehicles, and services as
authorized by 5 U.S.C. 3109, not to exceed $2,500 for official reception
and representation expenses, and rental of conference rooms in the
District of Columbia, ø$5,026,000¿ $5,201,000. (Departments of Veterans Affairs and Housing and Urban Development, and Independent
Agencies Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
Identification code 11–2600–0–1–802

1998 actual

1999 est.

2000 est.

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

22.00
23.95

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

5
¥5

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

1
5
¥5

34
10

11.1

2000 est.

86.90
86.93

Identification code 11–1457–0–1–999

110

1999 est.

40.00

48
43
1 ...................
1 ...................

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

10.00

New budget authority (gross), detail:
40.00 Appropriation ..................................................................
35
40.15 Appropriation (emergency) ............................................. ...................
42.00 Transferred from other accounts ...................................
14
Appropriation (total) ..................................................

1998 actual

Identification code 11–1457–0–1–999

Civilian personnel benefits ............................................
Rental payments to GSA ................................................
Other services ................................................................
Undistributed .................................................................

1998 actual

1999 est.

2000 est.

86.90

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

89.00
90.00

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

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.

UNANTICIPATED NEEDS
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT
Object Classification (in millions of dollars)
1998 actual

Identification code 11–2600–0–1–802

Object Classification (in millions of dollars)
1999 est.

2000 est.

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

3
1

99.0
99.5

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

4
1

99.9

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

1999 est.

2000 est.

1998 actual

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

1999 est.

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

12
3
2
1
2
2
1

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

23
24
1 ...................

26
1

99.9

2000 est.

11.1
12.1
21.0
23.1
23.3
25.2
31.0
99.0
99.5

Personnel Summary

1001

1998 actual

Identification code 11–0400–0–1–802

11.1
12.1

Identification code 11–2600–0–1–802

949

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

Personnel Summary
1998 actual

Identification code 11–0400–0–1–802

1001

OFFICE OF THE UNITED STATES TRADE
REPRESENTATIVE

14
15
3
4
2
2
2
2
1
1
1
2
1 ...................

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

154

1999 est.

178

2000 est.

185

Federal Funds

UNANTICIPATED NEEDS

General and special funds:
SALARIES

AND

Federal Funds

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, ø$24,201,000¿ $26,501,000, 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, 1999,
as included in Public Law 105–277, section 101(b).)
Program and Financing (in millions of dollars)
Identification code 11–0400–0–1–802

1998 actual

1999 est.

2000 est.

00.01
00.02

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

21
3

24
3

10.00

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

22.00
23.95

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

24
¥24

27
¥27

40.00

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

4
24
¥25

3
27
¥26

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, 1999, as included in Public Law 105–277, section
101(h).)
øFor an additional amount for ‘‘Unanticipated Needs’’, $30,000,000,
to remain available until expended, only for a grant to the American
Red Cross for reimbursement of disaster relief, recovery expenditures,
and emergency services: Provided, That the entire amount shall be
available only to the extent that an official budget request for a
specific dollar amount that includes designation of the entire amount
of the request as an emergency requirement as defined in the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, is transmitted by the President to the Congress: Provided further,
That the entire amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended.¿
(Omnibus Consolidated and Emergency Supplemental Appropriations
Act, 1999, Public Law 105–277, Division B, Title IV, chapter 3.)

2
24
¥23

General and special funds:

Program and Financing (in millions of dollars)
Identification code 11–0037–0–1–802

1998 actual

1999 est.

2000 est.

00.01
00.02

Obligations by program activity:
Payment to the Red Cross ............................................. ...................
Direct Program Activity .................................................. ...................

10.00

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

22.00
23.95
23.98

Budgetary resources available for obligation:
New budget authority (gross) ........................................
1
31
1
Total new obligations .................................................... ...................
¥31
¥1
Unobligated balance expiring ........................................
¥1 ................... ...................

40.00
40.15

New budget authority (gross), detail:
Appropriation ..................................................................
1
Appropriation (emergency) ............................................. ...................

86.90
86.93

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

21
2

22
3

24
3

87.00

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

89.00
90.00

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

24
23

24
25

27
26

43.00

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.

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

30 ...................
1
1
31

1
1
30 ...................

73.10
73.20

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

31
¥31

1
¥1

86.90

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

89.00

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

950

UNANTICIPATED NEEDS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2000

General and special funds—Continued
UNANTICIPATED NEEDS—Continued
Program and Financing (in millions of dollars)—Continued
1998 actual

Identification code 11–0037–0–1–802

90.00

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

1999 est.

2000 est.

These funds will enable the President to meet unanticipated
needs in furtherance of the national interest, security, or defense.
UNANTICIPATED NEEDS

FOR

NATURAL DISASTERS

Program and Financing (in millions of dollars)
1998 actual

Identification code 11–0033–0–1–453

1999 est.

2000 est.

21.40
24.40

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

89.00
90.00

16
16

Summary of Budget Authority and Outlays
[In millions of dollars]

1998 actual

Enacted/requested:
Budget Authority .....................................................................
Outlays ....................................................................................
Rescission proposal:
Budget Authority .....................................................................
Outlays ....................................................................................

1999 est.

2000 est.

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

Total:
Budget Authority ..................................................................... .................... .................... ....................
Outlays .................................................................................... .................... .................... ....................

transferred to the Judiciary to the Judiciary Information Technology
Fund for expenses related to Year 2000 conversion of Judicial Branch
information technology and security systems: Provided further, That
the remaining funds made available shall be transferred, as necessary, by the Director of the Office of Management and Budget
to all affected Federal Departments and Agencies, except the Department of Defense, for expenses necessary to ensure the information
technology that is used or acquired by the Federal government meets
the definition of Year 2000 compliant under Federal Acquisition Regulations (concerning accurate processing of date/time data, including
calculating, comparing, and sequencing from, into, and between the
twentieth and twenty-first centuries, and the years 1999 and 2000
and leap year calculations) and to meet other criteria for Year 2000
compliance as the head of each Department or Agency considers
appropriate: Provided further, That none of the funds provided under
this heading, except those transferred to the Legislative Branch and
the Judiciary, may be transferred to any Department or Agency until
fifteen days after the Director of the Office of Management and Budget has submitted to the House and Senate Committees on Appropriations, the Senate Special Committee on the Year 2000 Technology
Problem, the House Committee on Science, and the House Committee
on Government Reform and Oversight, a proposed allocation and
plan for that Department or Agency to achieve Year 2000 compliance
for technology information systems: Provided further, That the transfer authority provided in this paragraph is in addition to any other
transfer authority contained elsewhere in this or any other Act: Provided further, That funds provided under this heading shall be in
addition to funds available in this or any other Act for Year 2000
compliance by any Federal Department or Agency: Provided further,
That the entire amount, except those amounts transferred to the
Legislative Branch and the Judiciary, shall be available only to the
extent that an official budget request that includes designation of
the entire amount of the request as an emergency requirement as
defined in the Balanced Budget and Emergency Deficit Control Act
of 1985, as amended, is transmitted by the President to the Congress:
Provided further, That the entire amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A)
of the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.¿ (Omnibus Consolidated and Emergency Supplemental
Appropriations Act, 1999, Public Law 105–277, Division B, Title III,
chapter 5.)
Program and Financing (in millions of dollars)

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. A proposed rescission of $10 million is included in the rescissions chapter of this volume.
øINFORMATION TECHNOLOGY SYSTEMS
ø(INCLUDING

AND

RELATED EXPENSES¿

TRANSFER OF FUNDS)¿

øFor an additional amount for emergency expenses related to Year
2000 conversion of Federal information technology systems, and related expenses, $2,250,000,000, to remain available until September 30,
2001, of which $5,500,000 shall be transferred to the Legislative
Branch for ‘‘SENATE’’, ‘‘Contingent Expenses of the Senate’’, ‘‘Sergeant at Arms and Doorkeeper of the Senate’’ for salaries and expenses related to Year 2000 conversion of Senate information technology systems: Provided, That the funds may be obligated with
the prior approval of the Senate Committee on Appropriations; and
of which, $6,373,000 shall be transferred to the Legislative Branch
for ‘‘HOUSE OF REPRESENTATIVES’’, ‘‘Salaries and Expenses’’,
‘‘Salaries, Officers and Employees’’ for salaries and expenses related
to Year 2000 conversion of House of Representatives information
technology systems; and of which $5,000,000 shall be transferred
to the Legislative Branch for ‘‘GENERAL ACCOUNTING OFFICE’’,
‘‘Information Technology Systems and Related Expenses’’ for expenses
related to Year 2000 conversion of information technology systems
and related expenses of all entities in the Legislative Branch other
than the ‘‘Senate’’ and ‘‘House of Representatives’’ covered by the
Legislative Branch Appropriations Act, 1998 (Public Law 105–55),
which the Comptroller General shall transfer to the affected entities
in the Legislative Branch, upon the approval of the House and Senate
Committees on Appropriations; and of which $13,044,000 shall be

Identification code 11–1237–0–1–808

1998 actual

1999 est.

2000 est.

00.01

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

87 ...................

10.00

Total new obligations (object class 25.2) ................ ...................

87 ...................

22.00
23.95

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

87 ...................
¥87 ...................

New budget authority (gross), detail:
Appropriation (emergency) ............................................. ...................
Contingent emergency appropriation not available for
obligations ................................................................. ...................
41.00 Transferred to other accounts ....................................... ...................
40.15
40.60

2,250 ...................
¥989 ...................
¥1,174 ...................

43.00

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

87 ...................

73.10
73.20

87 ...................
¥87 ...................

86.90

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

87 ...................

89.00
90.00

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

87 ...................
87 ...................

This account was created in Public Law 105–277, the Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999, to address requirements associated with Year
2000 (Y2K) computer conversion. A total of $2,250 million
in contingent emergency funding was provided, to be trans-

UNANTICIPATED NEEDS—Continued
Federal Funds—Continued

EXECUTIVE OFFICE OF THE PRESIDENT

ferred to non-defense agencies as unforseen requirements are
identified. Defense-related funding was provided in the Department of Defense, Information Technology Systems and
Security Transfer Account.
The $1,261 million transferred from this account to date
has been allocated as follows:
(In millions of dollars)

Legislative Branch ..................................................................................................................
Judicial Branch .......................................................................................................................
Department of Agriculture ......................................................................................................
Department of Commerce ......................................................................................................
Department of Education .......................................................................................................
Department of Energy ............................................................................................................
Department of Health and Human Services ..........................................................................
Department of Housing and Urban Development ..................................................................
Department of the Interior .....................................................................................................
Department of Justice ............................................................................................................
Department of Labor ..............................................................................................................
Department of State ...............................................................................................................
Department of Transportation (includes $87 million expenditure transfer to FAA) .............
Department of the Treasury ...................................................................................................
Executive Office of the President, Office of Administration ..................................................
Federal Emergency Management Agency ...............................................................................
General Services Administration ............................................................................................
U.S. Agency for International Development ...........................................................................
Overseas Private Investment Corporation ..............................................................................

17
13
29
49
5
24
189
12
51
32
13
58
126
552
12
8
18
10
2

951

Small Business Administration ..............................................................................................
Corporation for National and Community Service .................................................................
District of Columbia Courts ...................................................................................................
Federal Communications Commission ...................................................................................
Federal Trade Commission .....................................................................................................
National Archives and Records Administration .....................................................................
Securities and Exchange Commission ...................................................................................
Smithsonian Institution ..........................................................................................................
United States Holocaust Memorial Council ...........................................................................
United States Information Agency .........................................................................................

1
1
2
9
1
7
7
5
1
7

Total Transferred ..................................................................................................

1,261

Notes.—Includes funding allocated for the Legislative Branch, the Judicial Branch, and Executive Branch agencies as released on November 6, 1998 and December 7, 1998.
The following agencies have received transfers that round to less than $1 million: the Selective Service System
($250,000); the Office of the United States Trade Representative ($498,000); the African Development Foundation
($137,000); the Office of Special Counsel ($100,000); and, the Railroad Retirement Board ($340,000).

No 2000 funding is requested for this account.
For more information on the Federal Government’s efforts
to achieve Y2K compliance, see the U.S. Office of Management and Budget’s ‘‘Progress on Year 2000 Conversion,’’ a
Quarterly Report to Congress. The last Quarterly Report was
issued in December, 1998. The next Report will be issued
in March, 1999.