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EXECUTIVE OFFICE OF THE PRESIDENT
EXECUTIVE OFFICE OF THE PRESIDENT

88.95

Federal Funds
General and special funds:
For the Executive Office of the President, $336,228,000, of which
$21,325,000 shall remain available until expended, including compensation of the President, including an expense allowance of $50,000,
as authorized by 3 U.S.C. 102; for travel expenses of $100,000 as
authorized by 3 U.S.C. 103: for necessary expenses for the White
House as authorized by law; for the necessary expenses of the Executive
Residence at the White House as authorized by 3 U.S.C. 105, including
not less than $4,390,000 for necessary expenses for the Vice President
as authorized by 3 U.S.C. 106, and for the official residence of the
Vice President as authorized by law (including not to exceed $90,000
for official entertainment expenses); for the necessary expenses of the
Offices and Councils in the Executive Offices of the President (including not to exceed $133,250 for official reception and representation
expenses): Provided, That advances or repayments or transfers from
this appropriation may be made to any department or agency for
expenses of carrying out such activities. (Additional authorizing legislation required.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 11–0209–0–1–802

2002 est.

2003 est.

00.01
09.01

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

266
5

285
5

336
5

10.00

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

271

290

341

21.40
22.00
22.22
23.90
23.95
24.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
12
New budget authority (gross) ........................................
284
Unobligated balance transferred from other accounts ...................
Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

296
¥271
27

27
108
340
336
31 ...................
398
¥290
108

444
¥341
103

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation rescinded ............................................
42.00
Transferred from other accounts ..............................

268
335
336
¥1 ................... ...................
7 ................... ...................

43.00

274

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Offsetting collections (cash) .....................................
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

10 ...................

¥3

¥5 ...................

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

10

70.00

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

284

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.40 Obligated balance, end of year .....................................

336

13

68.90

72.40
73.10
73.20
73.40
74.00

335

5 ...................
340

336

49
57
17
271
290
341
¥267
¥335
¥333
1 ................... ...................
3
57

89.00
90.00

Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

3

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

274
254

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

252
15

298
37

289
44

87.00

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

267

335

333

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

¥13

¥10 ...................

335
325

336
333

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

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

266
246

2002 est.

2003 est.

327
317

328
325

As part of the FY 2003 budget, the Administration is requesting a consolidation and financial realignment for the
Executive Office of the President (EOP). The initiative would
consolidate the twelve annual salaries and expenses accounts
for the EOP agencies and fund them with a single appropriation. It would consolidate the resources for common acquisition-related goods and services into the EOP’s Office of Administration (OA).
This proposal would give the President maximum flexibility
in allocating resources and staff in support of his office and
is intended to: permit a more rapid response to changing
needs and priorities; allow the President to address emergent
national needs; produce greater economies of scale and other
efficiencies in procuring goods and services; and enhance accountability for performance.
This initiative would enable the President to effectively
manage and align EOP resources consistent with decision
making in an efficient and straightforward manner, while
enhancing the accuracy of the financial systems and significantly reducing the administrative volume and cost of processing transactions through the United States Treasury.
This account, with estimated FY 2003 costs, includes: Compensation of the President and the White House Office (including Homeland Security ($85.0 million), the Executive Residence at the White House ($12.2 million), White House Repair and Restoration ($1.2 million), Special Assistance to the
President and Official Residence of the Vice-President ($4.4
million), Council of Economic Advisors ($4.4 million), Council
on Environmental Quality and Office of Environmental Quality ($3.0 million), Office of Policy Development ($4.2 million),
National
Security
Council
(including
the
new
Counterterrorism Directorate ($9.5 million), Office of Administration ($70.1 million), Armstrong Resolution Account ($0),
Office of Management and Budget ($70.8 million), Office of
National Drug Control Policy ($25.5 million), Office of Science
and Technology Policy ($5.4 million), and the Office of the
United States Trade Representative ($32.3 million).

5 ...................
17
25

86.90
86.93

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

Object Classification (in millions of dollars)
2001 actual

Identification code 11–0209–0–1–802

11.1
12.1
21.0
23.1
23.3

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

2002 est.

2003 est.

121
34
5
22

134
38
6
23

150
44
9
29

9

9

10

927
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928

EXECUTIVE OFFICE OF THE PRESIDENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
Object Classification (in millions of dollars)—Continued
2001 actual

Identification code 11–0209–0–1–802

2002 est.

2003 est.

24.0
25.2
26.0
31.0

Printing and reproduction .........................................
Other services ............................................................
Supplies and materials .............................................
Equipment .................................................................

4
52
6
13

3
54
5
13

4
70
5
15

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

266
5

285
5

336
5

99.9

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

271

290

341

Personnel Summary
2001 actual

Identification code 11–0209–0–1–802

1001

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

2002 est.

1,587

2003 est.

1,757

1,858

f

øCOMPENSATION OF THE PRESIDENT AND
THE WHITE HOUSE OFFICE¿
øFederal Funds¿
øGeneral and special funds:¿
øCOMPENSATION

OF THE

PRESIDENT¿

øFor compensation of the President, including an expense allowance
at the rate of $50,000 per annum as authorized by 3 U.S.C. 102,
$450,000: Provided, That none of the funds made available for official
expenses shall be expended for any other purpose and any unused
amount shall revert to the Treasury pursuant to section 1552 of
title 31, United States Code: Provided further, That none of the
funds made available for official expenses shall be considered as
taxable to the President.¿ (Executive Office Appropriations Act, 2002.)
øSALARIES

AND

the Executive Residence shall require each person sponsoring a reimbursable political event to pay in advance an amount equal to the
estimated cost of the event, and all such advance payments shall
be credited to this account and remain available until expended:
Provided further, That the Executive Residence shall require the national committee of the political party of the President to maintain
on deposit $25,000, to be separately accounted for and available for
expenses relating to reimbursable political events sponsored by such
committee during such fiscal year: Provided further, That the Executive Residence shall ensure that a written notice of any amount
owed for a reimbursable operating expense under this paragraph
is submitted to the person owing such amount within 60 days after
such expense is incurred, and that such amount is collected within
30 days after the submission of such notice: Provided further, That
the Executive Residence shall charge interest and assess penalties
and other charges on any such amount that is not reimbursed within
such 30 days, in accordance with the interest and penalty provisions
applicable to an outstanding debt on a United States Government
claim under section 3717 of title 31, United States Code: Provided
further, That each such amount that is reimbursed, and any accompanying interest and charges, shall be deposited in the Treasury
as miscellaneous receipts: Provided further, That the Executive Residence shall prepare and submit to the Committees on Appropriations,
by not later than 90 days after the end of the fiscal year covered
by this Act, a report setting forth the reimbursable operating expenses of the Executive Residence during the preceding fiscal year,
including the total amount of such expenses, the amount of such
total that consists of reimbursable official and ceremonial events,
the amount of such total that consists of reimbursable political
events, and the portion of each such amount that has been reimbursed as of the date of the report: Provided further, That the Executive Residence shall maintain a system for the tracking of expenses
related to reimbursable events within the Executive Residence that
includes a standard for the classification of any such expense as
political or nonpolitical: Provided further, That no provision of this
paragraph may be construed to exempt the Executive Residence from
any other applicable requirement of subchapter I or II of chapter
37 of title 31, United States Code.¿ (Executive Office Appropriations
Act, 2002.)

EXPENSES¿

f

øFor necessary expenses for the White House as authorized by
law, including not to exceed $3,850,000 for services as authorized
by 5 U.S.C. 3109 and 3 U.S.C. 105; subsistence expenses as authorized by 3 U.S.C. 105, which shall be expended and accounted for
as provided in that section; hire of passenger motor vehicles, newspapers, periodicals, teletype news service, and travel (not to exceed
$100,000 to be expended and accounted for as provided by 3 U.S.C.
103); and not to exceed $19,000 for official entertainment expenses,
to be available for allocation within the Executive Office of the President, $54,651,000: Provided, That $10,740,000 of the funds appropriated shall be available for reimbursements to the White House
Communications Agency.¿ (Executive Office Appropriations Act, 2002.)
f

øWHITE HOUSE REPAIR

øFederal Funds¿

øSPECIAL ASSISTANCE TO THE PRESIDENT
AND THE OFFICIAL RESIDENCE OF THE
VICE PRESIDENT¿

øGeneral and special funds:¿

øFederal Funds¿

øOPERATING EXPENSES¿

øGeneral and special funds:¿

øFor the care, maintenance, repair and alteration, refurnishing,
improvement, heating, and lighting, including electric power and fixtures, of the Executive Residence at the White House and official
entertainment expenses of the President, $11,695,000, to be expended
and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112–
114.¿ (Executive Office Appropriations Act, 2002.)
øREIMBURSABLE

EXPENSES¿

øFor the reimbursable expenses of the Executive Residence at the
White House, such sums as may be necessary: Provided, That all
reimbursable operating expenses of the Executive Residence shall
be made in accordance with the provisions of this paragraph: Provided further, That, notwithstanding any other provision of law, such
amount for reimbursable operating expenses shall be the exclusive
authority of the Executive Residence to incur obligations and to receive offsetting collections, for such expenses: Provided further, That

14:38 Jan 23, 2002

RESTORATION¿

f

øEXECUTIVE RESIDENCE AT THE WHITE
HOUSE¿

VerDate 11-MAY-2000

AND

øFor the repair, alteration, and improvement of the Executive Residence at the White House, $8,625,000, to remain available until expended, of which $1,306,000 is for six projects for required maintenance, safety and health issues, and continued preventative maintenance; and of which $7,319,000 is for 3 projects for required maintenance and continued preventative maintenance in conjunction with
the General Services Administration, the United States Secret Service, the Office of the President, and other agencies charged with
the administration and care of the White House.¿ (Executive Office
Appropriations Act, 2002.)

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øSALARIES

AND

EXPENSES¿

øFor necessary expenses to enable the Vice President to provide
assistance to the President in connection with specially assigned functions; services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106,
including subsistence expenses as authorized by 3 U.S.C. 106, which
shall be expended and accounted for as provided in that section;
and hire of passenger motor vehicles, $3,925,000.¿ (Executive Office
Appropriations Act, 2002.)
øOPERATING EXPENSES¿
ø(INCLUDING

TRANSFER OF FUNDS)¿

øFor the care, operation, refurnishing, improvement, heating and
lighting, including electric power and fixtures, of the official residence
of the Vice President; the hire of passenger motor vehicles; and not
to exceed $90,000 for official entertainment expenses of the Vice

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øOFFICE OF NATIONAL DRUG CONTROL POLICY¿
øFederal Funds¿

EXECUTIVE OFFICE OF THE PRESIDENT
President, to be accounted for solely on his certificate, $318,000:
Provided, That advances or repayments or transfers from this appropriation may be made to any department or agency for expenses
of carrying out such activities.¿ (Executive Office Appropriations Act,
2002.)
f

øCOUNCIL OF ECONOMIC ADVISERS¿
øFederal Funds¿
øGeneral and special funds:¿
øSALARIES

AND

EXPENSES¿

øFor necessary expenses of the Council of Economic Advisors in
carrying out its functions under the Employment Act of 1946 (15
U.S.C. 1021), $4,211,000.¿ (Executive Office Appropriations Act, 2002.)
f

øCOUNCIL ON ENVIRONMENTAL QUALITY
AND OFFICE OF ENVIRONMENTAL QUALITY¿

until the Executive Office of the President has submitted a report
to the Committees on Appropriations that: (1) includes an Enterprise
Architecture, as defined in OMB Circular A–130 and the Federal
Chief Information Officers Council guidance; (2) presents an Information Technology (IT) Human Capital Plan, to include an inventory
of current IT workforce knowledge and skills, a definition of needed
IT knowledge and skills, a gap analysis of any shortfalls, and a
plan for addressing any shortfalls; (3) presents a capital investment
plan for implementing the Enterprise Architecture; (4) includes a
description of the IT capital planning and investment control process;
and (5) is reviewed and approved by the Office of Management and
Budget, is reviewed by the General Accounting Office, and is approved by the Committees on Appropriations.¿ (Executive Office Appropriations Act, 2002.)
øFor emergency expenses to respond to the September 11, 2001,
terrorist attacks on the United States, for ‘‘Salaries and Expenses’’,
$50,040,000, to remain available until expended, to be obligated from
amounts made available in Public Law 107–38.¿ (Emergency Supplemental Act, 2002.)
f

øOFFICE OF MANAGEMENT AND BUDGET¿

øFederal Funds¿

øFederal Funds¿

øGeneral and special funds:¿
øCOUNCIL

ON

ENVIRONMENTAL QUALITY AND OFFICE
ENVIRONMENTAL QUALITY¿

OF

f

øOFFICE OF POLICY DEVELOPMENT¿
øFederal Funds¿
øGeneral and special funds:¿
AND

EXPENSES¿

øFor necessary expenses of the Office of Policy Development, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107,
$4,142,000.¿ (Executive Office Appropriations Act, 2002.)
f

øNATIONAL SECURITY COUNCIL¿
øFederal Funds¿
øGeneral and special funds:¿
øSALARIES

AND

øGeneral and special funds:¿
øSALARIES

øFor necessary expenses to continue functions assigned to the
Council on Environmental Quality and Office of Environmental Quality pursuant to the National Environmental Policy Act of 1969, the
Environmental Quality Improvement Act of 1970, and Reorganization
Plan No. 1 of 1977, and not to exceed $750 for official reception
and representation expenses, $2,974,000: Provided, That notwithstanding section 202 of the National Environmental Policy Act of
1970, the Council shall consist of one member, appointed by the
President, by and with the advice and consent of the Senate, serving
as chairman and exercising all powers, functions, and duties of the
Council.¿ (Departments of Veterans Affairs and Housing and Urban
Development, and Independent Agencies Appropriations Act, 2002.)

øSALARIES

EXPENSES¿

øFor necessary expenses of the National Security Council, including
services as authorized by 5 U.S.C. 3109, $7,494,000.¿ (Executive Office
Appropriations Act, 2002.)
f

øOFFICE OF NATIONAL DRUG CONTROL
POLICY¿

øGeneral and special funds:¿

øFederal Funds¿

EXPENSES¿

øFor necessary expenses of the Office of Administration, including
services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire
of passenger motor vehicles, $46,955,000, of which $11,775,000 shall
remain available until expended for the Capital Investment Plan
for continued modernization of the information technology infrastructure within the Executive Office of the President: Provided, That
$4,475,000 of the Capital Investment Plan funds may not be obligated

VerDate 11-MAY-2000

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EXPENSES¿

f

øFederal Funds¿
AND

AND

øFor necessary expenses of the Office of Management and Budget,
including hire of passenger motor vehicles and services as authorized
by 5 U.S.C. 3109, $70,752,000, of which not to exceed $5,000,000
shall be available to carry out the provisions of chapter 35 of title
44, United States Code, and of which not to exceed $3,000 shall
be available for official representation expenses: Provided, That, as
provided in 31 U.S.C. 1301(a), appropriations shall be applied only
to the objects for which appropriations were made except as otherwise
provided by law: Provided further, That none of the funds appropriated in this Act for the Office of Management and Budget may
be used for the purpose of reviewing any agricultural marketing
orders or any activities or regulations under the provisions of the
Agricultural Marketing Agreement Act of 1937 (7 U.S.C. 601 et seq.):
Provided further, That none of the funds made available for the
Office of Management and Budget by this Act may be expended
for the altering of the transcript of actual testimony of witnesses,
except for testimony of officials of the Office of Management and
Budget, before the Committees on Appropriations or the Committees
on Veterans’ Affairs or their subcommittees: Provided further, That
the preceding shall not apply to printed hearings released by the
Committees on Appropriations or the Committees on Veterans’ Affairs: Provided further, That none of the funds appropriated in this
Act may be available to pay the salary or expenses of any employee
of the Office of Management and Budget who, after February 15,
2002, calculates, prepares, or approves any tabular or other material
that proposes the sub-allocation of budget authority or outlays by
the Committees on Appropriations among their subcommittees: Provided further, That of the amounts appropriated, not to exceed
$6,331,000 shall be available to the Office of Information and Regulatory Affairs, of which $1,582,750 shall not be obligated until the
Office of Management and Budget submits a report to the Committees on Appropriations that provides an assessment of the total costs
and benefits of implementing Executive Order No. 13166: Provided
further, That such assessment shall be submitted no later than 120
days after enactment of this Act.¿ (Executive Office Appropriations
Act, 2002.)

øOFFICE OF ADMINISTRATION¿

øSALARIES

929

Frm 00003

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øGeneral and special funds:¿
øSALARIES
ø(INCLUDING

AND

EXPENSES¿

TRANSFER OF FUNDS)¿

øFor necessary expenses of the Office of National Drug Control
Policy; for research activities pursuant to the Office of National Drug
Control Policy Reauthorization Act of 1998 (21 U.S.C. 1701 et seq.);

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930

øOFFICE OF NATIONAL DRUG CONTROL POLICY¿—Continued
øFederal Funds¿—Continued

THE BUDGET FOR FISCAL YEAR 2003
New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

øGeneral and special funds—Continued
øSALARIES

AND

EXPENSES¿—Continued

1

1

72.40
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total outlays (gross) ...................................................... ...................
¥51
Obligated balance, end of year ..................................... ...................
¥51

¥51
¥1
¥52

86.93

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

51

1

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
3
Outlays ........................................................................... ...................

1
51

1
1

TRANSFER OF FUNDS)¿—Continued

ø(INCLUDING

not to exceed $10,000 for official reception and representation expenses; and for participation in joint projects or in the provision
of services on matters of mutual interest with nonprofit, research,
or public organizations or agencies, with or without reimbursement,
$25,263,000; of which $2,350,000 shall remain available until expended, consisting of $1,350,000 for policy research and evaluation,
and $1,000,000 for the National Alliance for Model State Drug Laws:
Provided, That the Office is authorized to accept, hold, administer,
and utilize gifts, both real and personal, public and private, without
fiscal year limitation, for the purpose of aiding or facilitating the
work of the Office.¿ (Executive Office Appropriations Act, 2002.)
f

3

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

øOFFICE OF SCIENCE AND TECHNOLOGY
POLICY¿

f

EMERGENCY RESPONSE FUND
øFederal Funds¿

(INCLUDING

øGeneral and special funds:¿
øOFFICE

OF

SCIENCE

AND

Program and Financing (in millions of dollars)

TECHNOLOGY POLICY¿

øFor necessary expenses of the Office of Science and Technology
Policy, in carrying out the purposes of the National Science and
Technology Policy, Organization, and Priorities Act of 1976 (42 U.S.C.
6601 and 6671), hire of passenger motor vehicles, and services as
authorized by 5 U.S.C. 3109, not to exceed $2,500 for official reception
and representation expenses, and rental of conference rooms in the
District of Columbia, $5,267,000.¿ (Departments of Veterans Affairs
and Housing and Urban Development, and Independent Agencies Appropriations Act, 2002.)

øOFFICE OF THE UNITED STATES TRADE
REPRESENTATIVE¿

2002 est.

2003 est.

10.00

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

21.40
22.00
22.21
22.22

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
13,037 ...................
New budget authority (gross) ........................................
13,037 ................... ...................
Unobligated balance transferred to other accounts ...................
¥12,949 ...................
Unobligated balance transferred from other accounts ...................
28 ...................
Total budgetary resources available for obligation
13,037
116 ...................
Total new obligations .................................................... ...................
¥115 ...................
Unobligated balance carried forward, end of year .......
13,037 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................

øFederal Funds¿
øGeneral and special funds:¿
AND

2001 actual

Identification code 11–0034–0–1–999

23.90
23.95
24.40

f

øSALARIES

TRANSFER OF FUNDS)

EXPENSES¿

115 ...................

20,000 ................... ...................
¥6,963 ................... ...................

43.00

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

13,037 ................... ...................

øFor necessary expenses of the Office of the United States Trade
Representative, including the hire of passenger motor vehicles and
the employment of experts and consultants as authorized by 5 U.S.C.
3109, $30,097,000, of which $1,000,000 shall remain available until
expended: Provided, That not to exceed $98,000 shall be available
for official reception and representation expenses.¿ (Department of
Commerce and Related Agencies Appropriations Act, 2002.)

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Obligated balance, end of year .....................................

................... ...................
27
...................
115 ...................
...................
¥88 ...................
...................
27
27

f

86.93

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

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
13,037 ................... ...................
Outlays ........................................................................... ...................
88 ...................

UNANTICIPATED NEEDS
Federal Funds
General and special funds:

This account was established in the aftermath of the September 11, 2001 terrorist attacks.

UNANTICIPATED NEEDS
For expenses necessary to enable the President to meet unanticipated needs, in furtherance of the national interest, security, or defense which may arise at home or abroad during the current fiscal
year, as authorized by 3 U.S.C. 108, $1,000,000. (Executive Office
Appropriations Act, 2002.)

Object Classification (in millions of dollars)

2001 actual

21.40
22.00
22.22
23.90
24.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
1
New budget authority (gross) ........................................
3
Unobligated balance transferred from other accounts ...................
Total budgetary resources available for obligation
Unobligated balance carried forward, end of year .......

VerDate 11-MAY-2000

14:38 Jan 23, 2002

Jkt 189685

2001 actual

Identification code 11–0034–0–1–999

41.0

Grants, subsidies, and contributions ............................ ...................

2002 est.

2003 est.

115 ...................

f

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

88 ...................

2002 est.

UNANTICIPATED NEEDS

2003 est.

FOR

NATURAL DISASTERS

Program and Financing (in millions of dollars)
3
55
1
1
51 ...................

Identification code 11–0033–0–1–453

4
3

55
55

56
56

21.40
24.40

PO 00000

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2001 actual

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

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12
12

2002 est.

12
12

2003 est.

12
12

UNANTICIPATED NEEDS—Continued
Federal Funds—Continued

EXECUTIVE OFFICE OF THE PRESIDENT

89.00
90.00

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

This schedule includes funding provided in Public Laws
101–130 and 103–211 to respond to various natural disasters.
All available funds from this account were allocated to various
agencies. However, certain agencies subsequently returned excess funds to this account. In P.L. 106–31, $10 million in
unobligated balances were rescinded. A balance of $12 million
in emergency funding remains.
f

INFORMATION TECHNOLOGY SYSTEMS
(INCLUDING

AND

RELATED EXPENSES

22.22

Unobligated balance transferred from other accounts

61 ................... ...................

23.90
23.98

Total budgetary resources available for obligation
Unobligated balance unavailable (must be allocated
from the Y2K Fund) ...................................................

327 ................... ...................

89.00
90.00

This account was created in Public Law 105–277, the Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999, to address requirements associated with Year
2000 (Y2K) computer conversion.

Program and Financing (in millions of dollars)
2001 actual

21.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year

VerDate 11-MAY-2000

14:38 Jan 23, 2002

Jkt 189685

2002 est.

2003 est.

266 ................... ...................

PO 00000

Frm 00005

Fmt 3616

¥327 ................... ...................

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

TRANSFER OF FUNDS)

Identification code 11–1237–0–1–808

931

Sfmt 3616

E:\BUDGET\EOP.XXX

pfrm11

PsN: EOP

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