Full text of Budget of the United States Government - Appendix : Fiscal Year 2002 : Executive Office of the President

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EXECUTIVE OFFICE OF THE PRESIDENT
74.95

Uncollected customer payments from Federal
sources, end of year .............................................

74.99

Obligated balance, end of year ............................

86.90
86.93

COMPENSATION OF THE PRESIDENT AND
THE WHITE HOUSE OFFICE

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

45
7

47
9

48
8

87.00

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

¥4

¥1

¥2 ................... ...................

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,
ø$390,000¿ $450,000: Provided, That none of the funds made available for official expenses shall be expended for any other purpose
and any unused amount shall revert to the Treasury pursuant to
section 1552 of title 31, United States Code: Provided further, That
none of the funds made available for official expenses shall be considered as taxable to the President. (Executive Office Appropriations
Act, 2001, as enacted by section 1(a)(3) of P.L. 106–554.)
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);
and not to exceed $19,000 for official entertainment expenses, to
be available for allocation within the Executive Office of the President, ø$53,288,000¿ $54,165,000: Provided, That ø$9,072,000¿
$10,740,000 of the funds appropriated shall be available for reimbursements to the White House Communications Agency. (Executive
Office Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L.
106–554.)
Program and Financing (in millions of dollars)
2000 actual

Identification code 11–0110–0–1–802

2001 est.

2002 est.

00.01
09.01

Obligations by program activity:
Salaries and expenses ...................................................
Reimbursable program ..................................................

52
1

54
1

10.00

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

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................
New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
68.00
Offsetting collections (cash) .....................................
68.10
Change in uncollected customer payments from
Federal sources .....................................................
68.90

54
¥54

56
¥55

¥1

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources .....................................................

¥2

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

52
53

89.00
90.00

2 ...................

53
52

55
54

These funds provide for the compensation of the President
and official expenses. These funds also provide the President
with staff assistance and provide administrative services for
the direct support of the President.
Expenses of this account include the following:
Object Classification (in millions of dollars)
2000 actual

Identification code 11–0110–0–1–802

2001 est.

2002 est.

24.0
25.2
26.0
31.0

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

3
1
12
1
1

99.0
99.0

Subtotal, direct obligations ..................................
Reimbursable obligations ..............................................

53
1

54
1

99.9

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

11.1
12.1
13.0
21.0
23.1
23.3

23
24
6
6
1 ...................
1
1
5
5

Personnel Summary

¥2 ...................

2000 actual

Identification code 11–0110–0–1–802

1001

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

392

2001 est.

2002 est.

400

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

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

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
11
72.95
Uncollected customer payments from Federal
sources, start of year ........................................... ...................

70.00

72.99
73.10
73.20
74.00

74.40

Obligated balance, start of year ..........................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources ...............................................................
Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

11
54
¥53
¥2
10

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

¥2 ...................
8
55
¥56

11
55
¥55

2 ...................
11

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$10,900,000¿ $11,914,000,
to be expended and accounted for as provided by 3 U.S.C. 105, 109,
110, and 112–114. (Executive Office Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L. 106–554.)
957

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958

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

THE BUDGET FOR FISCAL YEAR 2002

74.40

Unpaid obligations, end of year:
Unpaid obligations, end of year ...............................

74.99

Obligated balance, end of year ............................

86.90

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

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

¥1
¥4

¥1
¥3

88.90

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

¥5

¥4

89.00
90.00

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

9
11

11
11

12
12

General and special funds—Continued
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, 2001, as enacted by section 1(a)(3) of P.L. 106–554.)
Program and Financing (in millions of dollars)
2000 actual

Identification code 11–0210–0–1–802

2001 est.

2002 est.

00.01
09.00

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

10
4

11
4

12
4

10.00

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

22.00
23.95

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

14
¥14

15
¥15

16
¥16

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

These funds provide for the care, maintenance, and operation of the Executive Residence.
Object Classification (in millions of dollars)
2000 actual

Identification code 11–0210–0–1–802

11.1
11.5

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

2001 est.

2002 est.

6
2

Total personnel compensation .........................
8
Civilian personnel benefits .......................................
1
Other services ............................................................ ...................
Supplies and materials ............................................. ...................

11.9
12.1
25.2
26.0

6
2

8
1
1
1

99.0
99.0
99.5

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

9
3
2

11
3
1

11
3
2

99.9

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

Personnel Summary
2000 actual

Identification code 11–0210–0–1–802

1001

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

2001 est.

2002 est.

WHITE HOUSE REPAIR

AND

RESTORATION

For the repair, alteration, and improvement of the Executive Residence at the White House, ø$968,000¿ $8,625,000, to remain available
until expanded, of which $1,306,000 is for 6 projects for required
maintenance, safety and health issues, øPresidential transition, telecommunications infrastructure repair, and continued preventive
maintenance¿ and continued preventative maintenance; and of which
$7,319,000 is for 3 projects for required maintenance and continued
preventative maintenance in conjunction with the General Services
Administration, the Secret Service, the Office of the President, and
other agencies charged with the administration and care of the White
House. (Executive Office Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L. 106–554.)
Program and Financing (in millions of dollars)

2000 actual

Identification code 11–0109–0–1–802

2001 est.

2002 est.

10.00
70.00

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

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year .............................. ...................
72.99
73.10
73.20

Obligated balance, start of year .......................... ...................
Total new obligations ....................................................
14
Total outlays (gross) ......................................................
¥14

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21.40
22.00

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

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

1
1

1
9

2
¥1
1

10
¥9
1

1
15
¥15

1
16
¥16

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23.90
23.95
24.40

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

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1
¥1
1

COUNCIL OF ECONOMIC ADVISERS
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT
New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

86.90
1

74.40

Obligated balance, start of year .......................... ................... ...................
Total new obligations ....................................................
1
1
Total outlays (gross) ...................................................... ...................
¥1
Unpaid obligations, end of year:
Unpaid obligations, end of year ............................... ...................
1

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

89.00
90.00

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

4
4

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year .............................. ................... ...................
72.99
73.10
73.20

1
1
9
¥3
7

74.99

Obligated balance, end of year ............................ ...................

86.90

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

89.00
90.00

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

1
1

9
3

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 $338
thousand in 2000 and estimates of $353 thousand in 2001
and $314 thousand in 2002.
Expenses of this account include the following:
Object Classification (in millions of dollars)

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$3,673,000¿ $3,896,000. (Executive Office Appropriations Act, 2001, as enacted by section 1(a)(3)
of P.L. 106–554.)

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

2
1

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

3
1

99.9

EXPENSES

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

Personnel Summary
2000 actual

Identification code 11–1454–0–1–802

1001

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

2001 est.

2002 est.

Note.—2000, 2001 and 2002 include 1 FTE for the Official Residence of the Vice President.
f

OPERATING EXPENSES
TRANSFER OF FUNDS)

For the care, operation, refurnishing, improvement, and to the extent not otherwise provided for, heating and lighting, including electric power and fixtures, of the official residence of the Vice President;
the hire of passenger motor vehicles; and not to exceed $90,000 for
official entertainment expenses of the Vice President, to be accounted
for solely on his certificate, ø$354,000¿ $314,000: 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, 2001, as enacted by
section 1(a)(3) of P.L. 106–554.)

COUNCIL OF ECONOMIC ADVISERS
Federal Funds
General and special funds:
SALARIES

2000 actual

AND

EXPENSES

For necessary expenses of the Council of Economic Advisors in
carrying out its functions under the Employment Act of 1946 (15
U.S.C. 1021), ø$4,110,000¿ $4,192,000. (Executive Office Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L. 106–554.)
Program and Financing (in millions of dollars)

Program and Financing (in millions of dollars)
Identification code 11–1454–0–1–802

2002 est.

99.0
99.5

Federal Funds

(INCLUDING

2001 est.

11.1
23.1

General and special funds:
AND

2000 actual

Identification code 11–1454–0–1–802

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

SALARIES

959

2001 est.

2000 actual

Identification code 11–1900–0–1–802

2002 est.

2001 est.

2002 est.

10.00

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

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

22.00
23.95

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

4
¥4

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

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

1
4
¥4

74.40

74.99

Obligated balance, end of year ............................

1
4
¥4

72.99
73.10
73.20

74.40

74.99

Obligated balance, end of year ............................

72.99
73.10
73.20

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960

COUNCIL OF ECONOMIC ADVISERS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002

SALARIES

AND

¥3

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

EXPENSES—Continued

Program and Financing (in millions of dollars)—Continued
2000 actual

Identification code 11–1900–0–1–802

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

73.10
73.20

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

3
¥3

23.95

General and special funds—Continued

2001 est.

2002 est.

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

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

3
1

87.00

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

86.90

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

89.00
90.00

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

4
4

89.00
90.00

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

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.

This appropriation provides funds for the Council on Environmental Quality (CEQ) and the Office of Environmental
Quality to serve as the focal point for environmental policy
development within the Administration and conduct compliance oversight activities under the National Environmental
Policy Act (NEPA).

Object Classification (in millions of dollars)

2000 actual

Identification code 11–1900–0–1–802

2001 est.

11.1

11.1
11.8

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

2
1

11.9
99.5

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

3
1

99.9

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

2000 actual

1001

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

2001 est.

2
1

99.9

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

Personnel Summary

ENVIRONMENTAL QUALITY

2000 actual

Identification code 11–3963–0–4–802

2001 est.

2002 est.

10.00

ENVIRONMENTAL QUALITY AND OFFICE
ENVIRONMENTAL QUALITY

2000 actual

2001 est.

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

22.00

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

PO 00000

22.00
23.95

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

1
¥1

New budget authority (gross), detail:
Mandatory:
69.00
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 mandatory authority .........................

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

¥1

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

2002 est.

10.00

Jkt 188677

89.00
90.00

Program and Financing (in millions of dollars)
Identification code 11–1453–0–1–802

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

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$2,900,000: Provided, That, 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¿: $2,974,000:
Provided øfurther¿, 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, 2001, as enacted by section 1(a)(1) of P.L. 106–
377.)

16:45 Mar 25, 2001

2002 est.

Program and Financing (in millions of dollars)

Federal Funds
General and special funds:

VerDate 11-MAY-2000

2001 est.

Intragovernmental funds:
MANAGEMENT FUND, OFFICE

COUNCIL ON ENVIRONMENTAL QUALITY AND
OFFICE OF ENVIRONMENTAL QUALITY

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

COUNCIL

2000 actual

Identification code 11–1453–0–1–802

2002 est.

99.5

1001

Personnel Summary

2001 est.

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

3
1

Identification code 11–1900–0–1–802

2000 actual

Identification code 11–1453–0–1–802

2002 est.

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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.

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OFFICE OF ADMINISTRATION
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT

OFFICE OF POLICY DEVELOPMENT

961

NATIONAL SECURITY COUNCIL
Federal Funds

Federal Funds

General and special funds:
General and special funds:
SALARIES

SALARIES
AND

EXPENSES

For necessary expenses of the Office of Policy Development, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107,
ø$4,032,000¿ $4,119,000. (Executive Office Appropriations Act, 2001,
as enacted by section 1(a)(3) of P.L. 106–554.)
Program and Financing (in millions of dollars)
2000 actual

Identification code 11–2200–0–1–802

AND

EXPENSES

For necessary expenses of the National Security Council, including
services as authorized by 5 U.S.C. 3109, ø$7,165,000¿ $7,447,000.
(Executive Office Appropriations Act, 2001, as enacted by section
1(a)(3) of P.L. 106–554.)
Program and Financing (in millions of dollars)
2000 actual

Identification code 11–2000–0–1–802
2001 est.

2002 est.

2001 est.

2002 est.

10.00
4

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

4
¥4

22.00
23.95

74.99

Obligated balance, end of year ............................

86.90
86.93

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

87.00

89.00
90.00

1
4
¥4

22.00
23.95

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

7
¥7

7
¥8

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

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

1
7
¥7

1
8
¥7

74.40

74.99

Obligated balance, end of year ............................

86.90
86.93

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

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

6
1

87.00

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

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

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

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

7
7

72.99
73.10
73.20

4
3
1 ...................

3
1

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

89.00
90.00

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

4
4

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

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.

2000 actual

11.1
12.1
23.1

Direct obligations:
Personnel compensation: Full-time permanent ........
2
Civilian personnel benefits ....................................... ...................
Rental payments to GSA ...........................................
1

99.0
99.5

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

99.9

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

2001 est.

2002 est.

2
1
1

2000 actual

Identification code 11–2000–0–1–802

2001 est.

2002 est.

2
1
1

11.1
11.8

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

3
1

4
1

11.9
12.1
23.1

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

4
1
1

5
1
1

99.0
99.5

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

Object Classification (in millions of dollars)

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

6
1

7
1

99.9

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

Personnel Summary
3
4
4
1 ................... ...................

Identification code 11–2000–0–1–802

1001

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

1001

2000 actual

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

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2001 est.

2002 est.

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

2000 actual

PO 00000

2001 est.

Frm 00005

OFFICE OF ADMINISTRATION

2002 est.

Fmt 3616

At the time the budget was prepared, the Administration
was exploring ways to redesign the structure of Executive

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962

OFFICE OF ADMINISTRATION—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002

Office of the President (EOP) agency budgets. The objective
would be to consolidate most EOP procurement activity in
the Office of Administration to gain greater efficiencies, realize cost savings, and improve management controls under
the newly established Chief Financial Officer. The outcome
of this effort will be provided in the Congressional justification materials to be submitted prior to Congressional appropriations action and will be budget neutral.

General and special funds:
AND

Outlays from discretionary balances .............................

87.00

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

89.00
90.00

Federal Funds
SALARIES

86.93

EXPENSES

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

¥1

¥11 ...................

¥5

5 ...................

39
46

44
37

46
45

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$43,737,000¿ $46,032,000, of which
ø$9,905,000¿ $11,775,000 shall be available until September 30,
ø2002¿ 2003 for a capital investment plan which provides for the
continued modernization of the information technology infrastructure.
(Executive Office Appropriations Act, 2001, as enacted by section
1(a)(3) of P.L. 106–554.)

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.

Program and Financing (in millions of dollars)

Object Classification (in millions of dollars)

2000 actual

Identification code 11–0038–0–1–802

2001 est.

2000 actual

Identification code 11–0038–0–1–802

2002 est.

Obligations by program activity:
Direct program:
00.09
General Services ........................................................
1
1
00.10
Facilities Management ..............................................
4
4
00.11
Information Systems and Technology .......................
11
12
00.12
Library and Research Services ..................................
1
1
00.13
Capital Investment Plan ...........................................
12
10
00.14
Personnel ...................................................................
13
14
00.20
Below reporting threshold ......................................... ................... ...................

1
4
12
1
12
14
2

01.00
09.00

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

42
5

42
6

46
6

10.00

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

21.40
22.00

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

8
45

6
50

6
46

23.90
23.95
24.40

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

53
¥47
6

2001 est.

2002 est.

11
3
3

25.1
25.2
25.7
26.0
31.0

Direct obligations:
Personnel compensation: Full-time permanent ........
11
Civilian personnel benefits .......................................
2
Rental payments to GSA ...........................................
3
Communications, utilities, and miscellaneous
charges .................................................................
1
Advisory and assistance services .............................
19
Other services ............................................................ ...................
Operation and maintenance of equipment ...............
2
Supplies and materials .............................................
1
Equipment .................................................................
1

1
10
10
2
1
1

1
10
12
2
1
1

99.0
99.0
99.5

40
5
2

42
5
1

44
5
3

99.9

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

11.1
12.1
23.1
23.3

Personnel Summary

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
68.00
Offsetting collections (cash) .....................................
68.10
Change in uncollected customer payments from
Federal sources .....................................................
68.90
70.00

1001

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

2001 est.

182

2002 est.

202

ARMSTRONG RESOLUTION

11 ...................

2000 actual

Identification code 11–0038–0–1–802

¥5 ...................

Federal Funds
General and special funds:

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

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

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
8
72.95
Uncollected customer payments from Federal
sources, start of year ........................................... ...................
72.99
73.10
73.20
74.00

56
52
¥48
¥52
6 ...................

6 ...................
50

ARMSTRONG RESOLUTION ACCOUNT

Program and Financing (in millions of dollars)
2000 actual

Identification code 11–1073–0–1–802

8
10.00

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

21.40
23.95
24.40

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

2001 est.

2002 est.

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

¥5 ...................

8
47
¥47

3
48
¥48

8
52
¥45

¥5

¥7

74.99

Obligated balance, end of year ............................

86.90

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

74.40
74.95

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¥5 ................... ...................

PO 00000

Frm 00006

Fmt 3616

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
72.99
73.10
73.20
74.40

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E:\BUDGET\EOP.XXX

pfrm01

PsN: EOP

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

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

1
1
¥2

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

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

OFFICE OF MANAGEMENT AND BUDGET
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT
74.99

Obligated balance, end of year ............................

1 ................... ...................
86.90
86.93

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

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

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

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.
f

OFFICE OF MANAGEMENT AND BUDGET
Federal Funds
General and special funds:
SALARIES

AND

EXPENSES

For necessary expenses of the Office of Management and Budget,
including hire of passenger motor vehicles and services as authorized
by 5 U.S.C. 3109, ø$68,786,000¿ $70,521,000, 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¿, and of which
not to exceed $5,000 shall be available for official representation expenses. (Executive Office Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L. 106–554.)
Program and Financing (in millions of dollars)
2000 actual

Identification code 11–0300–0–1–802

2001 est.

2002 est.

00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08
00.09

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

7
7
8
6
4
3
6
3
19

8
8
9
7
4
3
6
3
21

8
8
9
7
5
3
6
4
21

10.00

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

22.00
23.95

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

63
¥63

69
¥69

71
¥71

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

60
5

63
5

65
6

87.00

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

89.00
90.00

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

63
64

69
68

71
70

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

11.1
11.3
11.5

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

42
1
1

40
8
6

42
9
6

44
9
6

1
1

1
4
1
1

1
6
1
2

1
6
1
1

Subtotal, direct obligations ..................................
63
69
Below reporting threshold .............................................. ................... ...................

70
1

Total personnel compensation .........................
Civilian personnel benefits .......................................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous
charges .................................................................
Printing and reproduction .........................................
Purchases of goods and services from Government
accounts ................................................................
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................

6
25.7
26.0
31.0

5
69
¥68

6
71
¥70

74.40

99.0
99.5

74.99

Obligated balance, end of year ............................

99.9

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2002 est.

40
1
1

11.9
12.1
23.1
23.3

7
63
¥65

2001 est.

38
1
1

24.0
25.3
7

2000 actual

Identification code 11–0300–0–1–802

VerDate 11-MAY-2000

963

Sfmt 3643

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

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pfrm01

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964

OFFICE OF MANAGEMENT AND BUDGET—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002

General and special funds—Continued
SALARIES

EXPENSES—Continued

AND

Personnel Summary
2000 actual

Identification code 11–0300–0–1–802

1001

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

2001 est.

516

2002 est.

527

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

AND

by P.L. 105–277, is charged with developing policies, objectives and priorities for the National Drug Control Program.
In addition, ONDCP administers the Counterdrug Technology
Assessment Center, the High Intensity Drug Trafficking
Areas (HIDTA) program and the Special Forfeiture Fund.
(Descriptions of the HIDTA program and the Special Forfeiture Fund are found in the Federal Drug Control Programs
section of this Appendix.)
The account provides funding for personnel compensation,
travel, and other basic operations of the Office, and for general policy research to support the formulation of the National
Drug Control Strategy. Funds are also provided for the National Alliance for Model State Drug Laws, which encourages
States to adopt and implement model laws, policies, and regulations to reduce drug use and its adverse consequences.

EXPENSES

Object Classification (in millions of dollars)

TRANSFER OF FUNDS)

For necessary expenses of the Office of National Drug Control Policy; for research activities pursuant to the Office of National Drug
Control Policy Reauthorization Act of 1998 (title VII of division C
of Public Law 105–277); not to exceed ø$8,000¿ $12,000 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$24,759,000¿ $25,100,000, of which
ø$2,100,000¿ $2,350,000 shall remain available until expended, consisting of ø$1,100,000¿ $1,350,000 for policy research and evaluation,
and $1,000,000 for the National Alliance for Model State Drug Lawsø,
and up to $600,000 for the evaluation of the Drug-Free Communities
Act¿: Provided, That the Office is authorized to accept, hold, administer, and utilize gifts, both real and personal, public and private,
without fiscal year limitation, for the purpose of aiding or facilitating
the work of the Office. (Executive Office Appropriations Act, 2001,
as enacted by section 1(a)(3) of P.L. 106–554.)
Program and Financing (in millions of dollars)
2000 actual

Identification code 11–1457–0–1–999

2001 est.

2002 est.

Obligations by program activity:
00.01 Operations ......................................................................
00.02 Policy Research ..............................................................
00.03 Model State Drug Laws .................................................
00.04 Evaluation of the Drug-Free Communities Program

20
1
1
1
23

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

23
¥23

25
¥25

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

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

8
23
¥23

8
25
¥25

74.40

74.99

Obligated balance, end of year ............................

86.90
86.93

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

18
5

20
5

9
2
1
2
7

10
2
1
2
8

99.0
99.5

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

21
2

23
2

99.9

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

Personnel Summary

87.00

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

89.00
90.00

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

23
23

25
25

The Office of National Drug Control Policy (ONDCP), established by the Anti-Drug Abuse Act of 1988, and reauthorized

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2000 actual

Identification code 11–1457–0–1–999

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

2001 est.

2002 est.

1001

114

116

115

COUNTERDRUG TECHNOLOGY ASSESSMENT CENTER
(INCLUDING

TRANSFER OF FUNDS)

For necessary expenses for the Counterdrug Technology Assessment
Center for research activities pursuant to the Office of National Drug
Control Policy Reauthorization Act of 1998 (title VII of Division C
of Public Law 105–277), ø$29,053,000¿ $40,000,000, which shall remain available until expended, consisting of ø$15,803,000¿
$18,000,000 for counternarcotics research and development projects,
and ø$13,250,000¿ $22,000,000 for the continued operation of the
technology transfer program: Provided, That the ø$15,803,000¿
$18,000,000 for counternarcotics research and development projects
shall be available for transfer to other Federal departments or agencies. (Executive Office Appropriations Act, 2001, as enacted by section
1(a)(3) of P.L. 106–554.)
øFor an additional amount, $7,000,000: Provided, That $5,000,000
shall be available for continued operation of the technology transfer
program: Provided further, That $2,000,000, to remain available until
expended, shall be available for counternarcotics research and development projects, to be used for the continued development of a wireless interoperability communication project in Colorado.¿ (Department
of Transportation and Related Agencies Appropriations Act, 2001, as
enacted by section 101(a) of P.L. 106–346.)

20
5

72.99
73.10
73.20

2002 est.

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Other services ............................................................

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

22.00
23.95

2001 est.

11.1
12.1
21.0
23.1
25.2

22
23
1
2
1
1
1 ...................

10.00

2000 actual

Identification code 11–1457–0–1–999

Program and Financing (in millions of dollars)
2000 actual

Identification code 11–1461–0–1–802

00.01
00.02
00.03

Obligations by program activity:
Research and Development ...........................................
Technology Transfer Program ........................................
Anti-Doping Program .....................................................

10.00

Total new obligations (object class 25.3) ................

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PsN: EOP

2001 est.

2002 est.

16
18
18
13
18
22
3 ................... ...................
32

OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT

32
¥32

36
¥36

40
¥40

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

¥5

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

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................

1
5
¥5

74.40

74.99

Obligated balance, end of year ............................

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

89.00
90.00

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

5
5

23.95

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year .............................. ................... ................... ...................
72.99
73.10
73.20

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

86.90

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

22.00
23.95

74.40

Obligated balance, start of year .......................... ................... ................... ...................
Total new obligations ....................................................
32
36
40
Total outlays (gross) ......................................................
¥32
¥36
¥40
Unpaid obligations, end of year:
Unpaid obligations, end of year ............................... ................... ................... ...................

74.99

72.99
73.10
73.20

Obligated balance, end of year ............................ ................... ................... ...................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

32
32

36
36

40
40

Pursuant to the Office of National Drug Control Policy Reauthorization Act of 1998 (title VII of Division C of Public
Law 105–277), the Counterdrug Technology Assessment Center serves as the central counterdrug research and development organization for the United States Government.
The Center operates two programs—a Research and Development program (R&D) and a Technology Transfer program
(TTP):
• The R&D program identifies law enforcement’s scientific
and technological needs, coordinates Federal counterdrug
R&D initiatives, supports improvements to counterdrug
capabilities that transcend the need of any single Federal
agency, and helps expand addiction and rehabilitation
research and its associated technologies.
• The TTP provides state-of-the-art, affordable, easily integrated and maintainable tools to enhance the capabilities
of State and local law enforcement agencies for
counterdrug missions. The technologies transferred to
State and local law enforcement agencies range from
hand-held drug detection devices to major case-building
computer systems.

The Office of Science and Technology Policy (OSTP) provides advice to the President concerning policies in science
and technology and on the utilization of science and technology in addressing important national problems. The OSTP
operations include support to other Executive Office of the
President organizations on issues with science and technology
considerations; review and analysis, with the Office of Management and Budget, of research and development budgets
for all Federal agencies; coordination of research and development programs of the Federal Government; coordination of
the implementation of a number of important international
science and technology agreements; and other activities necessary to carry out the duties, functions, and activities described in Public Law 94–282, the National Science and Technology Policy, Organization, and Priorities Act of 1976.
Object Classification (in millions of dollars)

OFFICE OF SCIENCE AND TECHNOLOGY
POLICY

11.1
12.1

3
1

99.0
99.5

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

4
1

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

2000 actual

Identification code 11–2600–0–1–802

AND

1001

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$5,201,000¿ $5,267,000. (Departments of Veterans Affairs and Housing and Urban Development, and Independent
Agencies Appropriations Act, 2001, as enacted by section 1(a)(1) of
P.L. 106–377.)

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

2000 actual

2001 est.

2002 est.

10.00

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

22.00

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

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2001 est.

2002 est.

OFFICE OF THE UNITED STATES TRADE
REPRESENTATIVE
Federal Funds
General and special funds:
SALARIES

Program and Financing (in millions of dollars)
Identification code 11–2600–0–1–802

2002 est.

Personnel Summary

General and special funds:
SCIENCE

2001 est.

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

Federal Funds
OF

2000 actual

Identification code 11–2600–0–1–802

99.9

OFFICE

965

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, ø$29,517,000¿ $30,097,000, of which $1,000,000 shall remain
available until expended: Provided, That not to exceed $98,000 shall
be available for official reception and representation expenses. (Department of Commerce and Related Agencies Appropriations Act, 2001,
as enacted by section 1(a)(2) of P.L. 106–553.)

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966

OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2002

General and special funds—Continued
SALARIES

AND

EXPENSES—Continued

Program and Financing (in millions of dollars)
2000 actual

Identification code 11–0400–0–1–802

2001 est.

2002 est.

00.01
00.02

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

23
3

26
4

10.00

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

22.00
23.95

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

26
¥26

30
¥30

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

fense which may arise at home or abroad during the current fiscal
year, as authorized by 3 U.S.C. 108, ø$3,500,000: Provided, That,
of such amount, $2,500,000 shall become available on March 31,
2001, and shall be provided to the Elections Commission of the Commonwealth of Puerto Rico as a transfer to be used for objective,
nonpartisan citizens’ education and a choice by voters regarding the
islands’ future status: Provided further, That none of the funds described in the preceding proviso may be obligated until 45 days after
the Elections Commission of the Commonwealth of Puerto Rico submits to the Committees on Appropriations for approval an expenditure plan developed jointly by the Popular Democratic Party, the
New Progressive Party, and the Puerto Rican Independence Party:
Provided further, That the Elections Commission of the Commonwealth of Puerto Rico shall include in the expenditure plan additional
views from any party that does not agree with the plan¿ $1,000,000.
(Department of Transportation and Related Agencies Appropriations
Act, 2001, as enacted by section 101(a) of P.L. 106–346.)

Change in unpaid obligations:
Unpaid obligations, start of year:
72.40
Unpaid obligations, start of year ..............................
72.99
73.10
73.20

Program and Financing (in millions of dollars)
2000 actual

Identification code 11–0037–0–1–802

2
26
¥26

2
30
¥30

74.40

74.99

Obligated balance, end of year ............................

86.90
86.93

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

24
2

28
2

87.00

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

00.02
00.03

2001 est.

Obligations by program activity:
Payment to Commonwealth of Puerto Rico ................... ...................
Unanticipated Needs ......................................................
1

2002 est.

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

26
26

30
30

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.

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

22.00
23.95

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

1
¥1

4
¥4

1
¥1

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

73.10
73.20

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

1
¥1

4
¥4

1
¥1

86.90

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

10.00

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

89.00
90.00

4
3

1
1

These funds will enable the President to meet unanticipated
needs in furtherance of the national interest, security, or defense.
Object Classification (in millions of dollars)

Object Classification (in millions of dollars)
2000 actual

Identification code 11–0400–0–1–802

11.1
12.1
21.0
23.1
23.3
25.2
31.0
99.9

2001 est.

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

2002 est.

16
4
2
2
2
3
1
30

16
4
2
2
2
3
1

2000 actual

Identification code 11–0037–0–1–802

41.0
92.0

2001 est.

Grants, subsidies, and contributions ............................ ...................
Undistributed .................................................................
1

99.9

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

2002 est.

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

UNANTICIPATED NEEDS

FOR

NATURAL DISASTERS

Program and Financing (in millions of dollars)
Personnel Summary

1001

2000 actual

Identification code 11–0033–0–1–453
2000 actual

Identification code 11–0400–0–1–802

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

2001 est.

174

203

2001 est.

2002 est.

203

21.40
22.22

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Unobligated balance transferred from other accounts

6
12
12
6 ................... ...................

23.90
23.95
24.40

UNANTICIPATED NEEDS
Federal Funds
General and special funds:

Total budgetary resources available for obligation
12
12
12
Total new obligations .................................................... ................... ................... ...................
Unobligated balance carried forward, end of year .......
12
12
12

89.00
90.00

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

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This schedule includes funding provided in Public Laws
101–130 and 103–211 to respond to various natural disasters.

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UNANTICIPATED NEEDS—Continued
Federal Funds—Continued

EXECUTIVE OFFICE OF THE PRESIDENT

All available funds from this account were allocated to various
agencies. However, certain agencies subsequently returned excess funds to this account. In P.L. 106–31, $10 million in
unobligated balances were rescinded. A balance of $12 million
in emergency funding remains.

(INCLUDING

AND

2000 actual

Identification code 11–1237–0–1–808

23.90
23.98

Budgetary resources available for obligation:
Unobligated balance transferred from other accounts
Total budgetary resources available for obligation
Unobligated balance unavailable (must be allocated
from the Y2K Fund) ...................................................

New budget authority (gross), detail:
Discretionary:
Appropriation (emergency):
40.15
Appropriation (emergency) ....................................
40.15
Appropriation (unavailable contingent emergency
balance) ............................................................

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¥50 ................... ...................
4 ................... ...................

43.00

Appropriation (total discretionary) ........................ ................... ................... ...................
Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ................... ................... ...................

RELATED EXPENSES

TRANSFER OF FUNDS)

Program and Financing (in millions of dollars)

22.22

Transferred to other accounts ...................................
Transferred from other accounts ..............................

89.00
90.00

INFORMATION TECHNOLOGY SYSTEMS

41.00
42.00

967

2001 est.

2002 est.

28 ...................

¥19

¥28 ...................

289

293 ...................

¥243

¥293 ...................

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This account was created in Public Law 105–277, the Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999, to address requirements associated with Year
2000 (Y2K) computer conversion. A total of $2,250 million
in contingent emergency funding was provided, to be transferred to non-defense agencies as unforseen requirements are
identified. Defense-related funding was provided in the Department of Defense, Information Technology Systems and
Security Transfer Account.
A total of $292.906 million remains in the contingent emergency reserve for non-defense activities. A detailed account
of this funding was provided to Congress on January 11,
2001. Since the transmittal of that report, the Department
of the Treasury has returned an additional $2.7 million and
the Department of Commerce has returned an additional $0.6
million.

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Full text of Budget of the United States Government - Appendix : Fiscal Year 2002 : Executive Office of the President

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