Full text of Budget of the United States Government - Appendix : Fiscal Year 2005 : Executive Office of the President

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EXECUTIVE OFFICE OF THE PRESIDENT
114.¿ (Division F, H.R. 2673, Consolidated Appropriations Bill, FY
2004.)

THE WHITE HOUSE
Federal Funds

REIMBURSABLE EXPENSES

General and special funds:
SALARIES

AND

EXPENSES

For the Compensation of the President and White House Office,
Executive Residence, White House Repair and Restoration, Office of
Policy Development, Office of Administration, Council of Economic
Advisers, and the National Security Council (hereinafter, and solely
for the purposes of title VI of this Act, ‘‘the White House’’),
$181,048,000; of which the following amounts shall remain available
until expended: $13,975,000 for continued modernization of the information technology infrastructure within the Executive Office of the
President, and $1,900,000 for the repair, alteration, and improvement
of the Executive Residence at the White House for required maintenance, safety and health issues, and continued preventative maintenance: Provided, That the compensation of the President includes 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 5 U.S.C. 3109 and
3 U.S.C. 105; for the necessary expenses of the Executive Residence
at the White House as authorized by 3 U.S.C. 105, 109, 110, and
112–114; for the necessary expenses of the Offices and Councils in
the White House account as authorized by 5 U.S.C. 3109, 15 U.S.C.
1021, and 3 U.S.C. 105 and 107 (including not to exceed $19,000
for official reception and representation expenses); and for the hire
of passenger motor vehicles: Provided further, That no such funds
shall be considered as taxable to the President: Provided further, That
advances or repayments or transfers from this appropriation may
be made to any department or agency for expenses of carrying out
activities under this heading.
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.¿ (Division F, H.R. 2673, Consolidated
Appropriations Bill, FY 2004.)
øWHITE HOUSE OFFICE¿
øSALARIES

AND EXPENSES¿

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, $69,168,000: Provided, That $8,650,000 of the funds appropriated shall be available for reimbursements to the White House
Communications Agency: Provided further, That $7,231,000 of the
funds appropriated under this heading shall be available for the
Homeland Security Council.¿ (Division F, H.R. 2673, Consolidated
Appropriations Bill, FY 2004.)
f

øEXECUTIVE RESIDENCE
øOPERATING

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. (Division F, H.R. 2673, Consolidated Appropriations Bill, FY 2004.)
f

øWHITE HOUSE REPAIR

AND

RESTORATION¿

øFor the repair, alteration, and improvement of the Executive Residence at the White House, $4,225,000, to remain available until expended, for required maintenance, safety and health issues, and continued preventative maintenance.¿ (Division F, H.R. 2673, Consolidated Appropriations Bill, FY 2004.)
f

AT THE

WHITE HOUSE¿

øCOUNCIL

EXPENSES¿

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, $12,501,000, to be expended
and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112–

ECONOMIC ADVISERS¿

øSALARIES

AND EXPENSES¿

øFor necessary expenses of the Council of Economic Advisers in
carrying out its functions under the Employment Act of 1946 (15
U.S.C. 1021), $4,502,000.¿ (Division F, H.R. 2673, Consolidated Appropriations Bill, FY 2004.)
951

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EOP

THE WHITE HOUSE—Continued
Federal Funds—Continued

952

THE BUDGET FOR FISCAL YEAR 2005
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

General and special funds—Continued
88.95

øOFFICE

POLICY DEVELOPMENT¿

øSALARIES

88.96

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,
$4,109,000.¿ (Division F, H.R. 2673, Consolidated Appropriations Bill,
FY 2004.)
f

øNATIONAL SECURITY COUNCIL¿
øSALARIES

AND EXPENSES¿

øFor necessary expenses of the National Security Council, including
services as authorized by 5 U.S.C. 3109, $10,551,000.¿ (Division F,
H.R. 2673, Consolidated Appropriations Bill, FY 2004.)
f

øOFFICE

øSALARIES

ADMINISTRATION¿
AND 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, $82,826,000, of which $20,578,000 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.¿ (Division F, H.R.
2673, Consolidated Appropriations Bill, FY 2004.)
f

Program and Financing (in millions of dollars)
2003 actual

Identification code 11–0209–0–1–802

2004 est.

2005 est.

00.01
09.01

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

195
5

187
5

181
5

10.00

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

200

192

186

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.21 Unobligated balance transferred to other accounts
23.90
23.95
24.40

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

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.00
Appropriation .............................................................
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
41.00
Transferred to other accounts ...................................
43.00
68.00
68.10

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

42
24
25
184
193
181
¥4 ................... ...................
222
¥200
24

217
¥192
25

147
151
144
41
35
35
2
2
2
¥1
¥1 ...................
¥9 ................... ...................
180

187

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

6 ...................

70.00

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

184

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

181

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

68.90

72.40
73.10
73.20
73.40
74.00

206
¥186
20

89.00
90.00

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

181

16
41
37
200
192
186
¥200
¥196
¥181
26 ................... ...................
¥1 ................... ...................
41
37
42

86.90
86.93

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

184
16

187
9

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

200

196

181

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

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2003 actual

Identification code 11–0209–0–1–802

Fmt 3616

181
181

2004 est.

2005 est.

24.0
25.2
26.0
31.0

6
2
62
5
21

14
2
43
5
12

12
2
46
4
12

99.0
99.0

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

197
3

187
5

182
4

99.9

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

200

192

186

11.1
12.1
21.0
22.0
23.1
23.3

60
68
72
14
16
16
3
3
3
1 ................... ...................
23
24
15

Personnel Summary
2003 actual

Identification code 11–0209–0–1–802

Total compensable workyears: Civilian full-time equivalent employment ......................................................

¥7 ...................

Frm 00002

187
189

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Transportation of things ...........................................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous
charges .................................................................
Printing and reproduction .........................................
Other services ............................................................
Supplies and materials .............................................
Equipment .................................................................

1001
¥5

180
195

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

Object Classification (in millions of dollars)

175
6

87.00

As part of the 2005 Budget, the Administration is requesting a consolidation and financial realignment of the Executive
Office of the President (EOP) accounts that directly support
the President. The initiative would consolidate the annual
appropriations of the Compensation of the President and
White House Office, Executive Residence, White House Repair
and Restoration, the Office of Policy Development, the Council
of Economic Advisers, the National Security Council, and the
Office of Administration, into a single appropriation called
‘‘The White House.’’
Also requested is a title VI general provision that would
provide for a 10 percent transfer authority among the following accounts: The White House, Special Assistance to the
President and Official Residence of the Vice President, Office
of Management and Budget, United States Trade Representative, Office of National Drug Control Policy, Council on Environmental Quality, and the Office of Science and Technology
Policy. Transfers from the Special Assistance to the President
and the Official Residence of the Vice President account are
subject to the approval of the Vice President.
In addition, the Administration is requesting the centralization of all EOP telecommunications infrastructure costs into
the Office of Administration program.
This three part initiative provides enhanced flexibility in
allocating resources and staff in support of the President and
Vice President, and permits more rapid response to changing
needs and priorities.
This White House account, with estimated 2005 costs, includes: Compensation of the President and the White House
Office ($64.1 million), the Executive Residence at the White
House ($12.8 million), White House Repair and Restoration
($1.9 million), Council of Economic Advisers ($4.0 million),
Office of Policy Development ($3.6 million), National Security
Council ($8.9 million), and the Office of Administration ($85.7
million).

6 ...................
193

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

Sfmt 3643

E:\BUDGET\EOP.XXX

EOP

825

2004 est.

904

2005 est.

904

COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT
12.1
21.0
23.1

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

953

Civilian personnel benefits ............................................ ...................
Travel and transportation of persons ............................
1
Rental payments to GSA ................................................
1

99.9

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

1
1
1
5

Federal Funds
Personnel Summary

General and special funds:
SALARIES

AND

EXPENSES

OPERATING EXPENSES
(INCLUDING

2003 actual

Identification code 11–1454–0–1–802

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$4,461,000¿ $4,571,000.

1001

Total compensable workyears: Civilian full-time equivalent employment ......................................................

2004 est.

2005 est.

COUNCIL ON ENVIRONMENTAL QUALITY AND
OFFICE OF ENVIRONMENTAL QUALITY

TRANSFER OF FUNDS)

Federal 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$331,000¿ $333,000: 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. (Division F, H.R. 2673, Consolidated Appropriations Bill,
FY 2004.)

General and special funds:
COUNCIL

ENVIRONMENTAL QUALITY AND OFFICE
ENVIRONMENTAL QUALITY

00.01

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

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, and not to exceed $750 for official reception
and representation expenses, ø$3,238,000¿ $3,284,000: 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. (Division G, H.R. 2673, Consolidated Appropriations
Bill, FY 2004.)

10.00

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

Program and Financing (in millions of dollars)

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

4
¥4

5
¥5

Program and Financing (in millions of dollars)
2003 actual

Identification code 11–1454–0–1–802

2004 est.

2005 est.

Change in obligated balances:
72.40 Obligated balance, start of year ................................... ...................
73.10 Total new obligations ....................................................
4
73.20 Total outlays (gross) ......................................................
¥3
74.40 Obligated balance, end of year .....................................
1

1
5
¥5
1

1
5
¥6
1

Outlays (gross), detail:
Outlays from new discretionary authority .....................
3
Outlays from discretionary balances ............................. ...................

4
1

4
2

87.00

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

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

4
4

5
5

5
6

These funds are to be used by the Vice President to carry
out responsibilities assigned to the Vice President by the
President and by various statutes. These funds also provide
for the care and operation of the Vice President’s official
residence ($322 thousand and 1 FTE in 2003, and requests
of $329 thousand and 1 FTE and $333 thousand and 1 FTE
in 2004 and 2005 respectively).
In order to provide for enhanced flexibility in allocating
resources and staff in support of the President and Vice President, and permit a more rapid response to changing national
needs and priorities, the budget contains a title VI general
provision that provides for a 10 percent transfer authority
between this account and other accounts in the Executive
Office of the President, However, transfers from this account
are subject to the approval of the Vice President.

11.1

2003 actual

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

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2005 est.

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

10.00

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

3
¥3

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

Change in obligated balances:
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................

3
¥3

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

3
3

86.90

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).
In order to provide for enhanced flexibility in allocating
resources and staff in support of the President and the Vice
President, and permit a more rapid response to changing
national needs and priorities, the budget contains a title VI
general provision that provides for a 10 percent transfer authority between this account and other accounts in the Executive Office of the President.

Object Classification (in millions of dollars)
Identification code 11–1454–0–1–802

2004 est.

00.01

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

86.90
86.93

2003 actual

Identification code 11–1453–0–1–802

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Object Classification (in millions of dollars)
2004 est.

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2005 est.

Fmt 3616

2003 actual

Identification code 11–1453–0–1–802

11.1

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

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EOP

2004 est.

2005 est.

COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY—Continued
Federal Funds—Continued

954

THE BUDGET FOR FISCAL YEAR 2005

General and special funds—Continued
COUNCIL

OFFICE OF MANAGEMENT AND BUDGET

ON ENVIRONMENTAL QUALITY AND OFFICE OF
ENVIRONMENTAL QUALITY—Continued

Federal Funds
General and special funds:

Object Classification (in millions of dollars)—Continued
2003 actual

Identification code 11–1453–0–1–802

SALARIES

2004 est.

2005 est.

12.1

Civilian personnel benefits ............................................

99.9

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

Personnel Summary
2003 actual

Identification code 11–1453–0–1–802

1001

Total compensable workyears: Civilian full-time equivalent employment ......................................................

2004 est.

2005 est.

Intragovernmental funds:
MANAGEMENT FUND, OFFICE

ENVIRONMENTAL QUALITY

Program and Financing (in millions of dollars)
2003 actual

Identification code 11–3963–0–4–802

2004 est.

2005 est.

00.01

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

10.00

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

22.00
23.95

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

1
¥1

EXPENSES

Program and Financing (in millions of dollars)
2003 actual

Identification code 11–0300–0–1–802

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) ..................................... ...................

1
1
¥1

1
¥1

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

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

¥1

2004 est.

2005 est.

00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08

Obligations by program activity:
National security programs ...........................................
General government programs ......................................
Natural resource programs ............................................
Human resource programs ............................................
Office of Federal financial management ......................
Information and regulatory affairs ................................
Office of Federal Procurement Policy ............................
OMB-wide offices ...........................................................

8
7
7
8
3
7
2
20

9
8
8
9
2
7
3
21

10
9
9
11
2
8
3
25

10.00

Change in obligated balances:
73.10 Total new obligations .................................................... ...................
73.20 Total outlays (gross) ...................................................... ...................
86.97

AND

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 and to carry out the provisions of chapter 35
of title 44, United States Code, ø$67,159,000¿ $76,565,000, of which
not to exceed $3,000 shall be available for official representation
expensesø: 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 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¿. (Division
F, H.R. 2673, Consolidated Appropriations Bill, FY 2004.)

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

62
¥62

67
¥67

77
¥77

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

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

9
62
¥62
8

8
67
¥67
8

8
77
¥76
8

ARMSTRONG RESOLUTION ACCOUNT

86.90
86.93

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

58
4

61
6

70
6

Program and Financing (in millions of dollars)

87.00

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

62
62

67
67

77
76

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

The CEQ Management 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 pursuant to 42 U.S.C. 4375.
f

2003 actual

Identification code 11–1073–0–1–802

2004 est.

2005 est.

72.40
74.40

Change in obligated balances:
Obligated balance, start of year ................................... ...................
1 ...................
Obligated balance, end of year .....................................
1 ................... ...................

89.00
90.00

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

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.

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This Office assists the President in the discharge of budgetary, management, and other executive responsibilities.
National Security Programs; General Government Programs;
Natural Resource Programs; and Human Resource Programs.—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’

Sfmt 3616

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EOP

OFFICE OF NATIONAL DRUG CONTROL POLICY
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT

financial, administrative, and operational management are
conducted.
Financial management.—OMB prepares the Governmentwide 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. OMB also provides policy guidance on Federal grants
management. To improve financial performance, OMB
leverages its resources by working closely with the Chief Financial Officers Council and the Department and Agency Inspectors General 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, developed, coordinated, and maintained.
Procurement policy.—The OMB Office of Federal Procurement Policy provides overall direction of Government-wide
procurement policies, regulations, and procedures for executive agencies.
OMB-wide offices.—Executive direction and coordination for
all Office of Management and Budget activities is provided.
This includes the Director’s Office; the Deputy Director, the
Deputy Director for Management, the Executive Associate Director (and associated support staff); Communications; General Counsel; Legislative Affairs; Economic Policy; Administration; the Legislative Reference Division; the Budget Review
Division; and the Office of E-Government and Information
Technology.
Overall leadership is provided for OMB’s activities; instructions and procedures are developed for a wide range of management, legislative, legal, economic, budgetary, administrative, and IT-related issues; OMB review of agency activities
is coordinated; and the budget document is prepared.
In order to provide for enhanced flexibility in allocating
resources and staff in support of the President and the Vice
President, and permit a more rapid response to changing
national needs and priorities, the budget contains a title VI
general provision that provides for a 10 percent transfer authority between this account and other accounts in the Executive Office of the President.
OMB’s 2005 budget request includes $8.2 million that appears in the 2004 consolidated appropriations bill, H.R. 2673,
in the Office of Administration account as a Common Services
Pilot program. The Office of Administration’s 2005 budget
request provides for a revised Common Services Pilot which
does not include OMB. The Office of Administration’s 2005
budget request reflects a corresponding reduction of $8.2 million.

99.9

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

955
67

Personnel Summary
2003 actual

Identification code 11–0300–0–1–802

1001

Total compensable workyears: Civilian full-time equivalent employment ......................................................

491

2004 est.

2005 est.

510

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

AND

EXPENSES

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 (21 U.S.C. 1701 et seq.);
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,
ø$27,996,500¿ $27,609,000; of which $1,350,000 shall remain available until expended for policy research and evaluationø; and
$1,500,000 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. (Division F, H.R. 2673, Consolidated Appropriations Bill, FY 2004.)
Program and Financing (in millions of dollars)
2003 actual

Identification code 11–1457–0–1–802

2004 est.

2005 est.

00.01
00.02

Obligations by program activity:
Operations ......................................................................
Policy research ...............................................................

25
1

27
1

26
1

10.00

2003 actual

Identification code 11–0300–0–1–802

11.1
11.3
11.5
11.9
12.1
23.1
24.0
25.3
25.7
26.0
31.0
99.0
99.5

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

43
1
1

2004 est.

44
2
1

2005 est.

46
2
1

Total personnel compensation .........................
45
47
49
Civilian personnel benefits .......................................
10
11
12
Rental payments to GSA ........................................... ................... ...................
7
Printing and reproduction .........................................
1
1
1
Other purchases of goods and services from Government accounts .................................................
1
1 ...................
Operation and maintenance of equipment ...............
4
5
5
Supplies and materials ............................................. ................... ...................
1
Equipment .................................................................
1
1
1
Direct obligations ..................................................
62
Below reporting threshold .............................................. ...................

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1

Frm 00005

76
1

Fmt 3616

26
¥26

28
¥28

28
¥27

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

6
26
¥24
8

8
28
¥27
9

9
27
¥28
8

86.90
86.93

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

21
3

22
5

22
6

87.00

Object Classification (in millions of dollars)

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

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

26
24

28
27

28
28

The Office of National Drug Control Policy (ONDCP), established by the Anti-Drug Abuse Act of 1988, and reauthorized
by P.L. 105–277, is charged with developing policies, objectives and priorities for the National Drug Control Program.
In addition, ONDCP administers the Counterdrug Technology
Assessment Center, the High Intensity Drug Trafficking
Areas (HIDTA) program, the National Youth Anti-Drug Media
Campaign, and the Drug Free Communities Program. (Descriptions of these programs 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 gen-

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EOP

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

956

THE BUDGET FOR FISCAL YEAR 2005

General and special funds—Continued

86.93

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

SALARIES

87.00

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

5
5

7
7

EXPENSES—Continued

AND

eral policy research to support the formulation of the National
Drug Control Strategy.
In order to provide for enhanced flexibility in allocating
resources and staff in support of the President and the Vice
President, and permit a more rapid response to changing
national needs and priorities, the budget contains a title VI
general provision that provides for a 10 percent transfer authority between this account and other accounts in the Executive Office of the President.
Object Classification (in millions of dollars)
2003 actual

Identification code 11–1457–0–1–802

2004 est.

2005 est.

25.2
31.0

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

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

25
1

27
27
1 ...................

99.9

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

11.1
12.1
21.0
23.1
23.3

11
2
1
3

12
3
1
3

1
6
1

Personnel Summary
2003 actual

Identification code 11–1457–0–1–802

Direct:
1001 Total compensable workyears: Civilian full-time equivalent employment ......................................................
Reimbursable:
2001 Total compensable workyears: Civilian full-time equivalent employment ......................................................

2004 est.

2005 est.

107

120

125

The Office of Science and Technology Policy (OSTP) provides advice to the President concerning policies in science
and technology and on the use 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; with the Office of Management and Budget, review and analysis of and recommendations on 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. OSTP also provides support for the National
Science and Technology Council and the President’s Council
of Advisors on Science and Technology.
In order to provide for enhanced flexibility in allocating
resources and staff in support of the President and the Vice
President, and permit a more rapid response to changing
national needs and priorities, the budget contains a title VI
general provision that provides for a 10 percent transfer authority between this account and other accounts in the Executive Office of the President.
Object Classification (in millions of dollars)

11.1
12.1
23.1
25.2

OFFICE OF SCIENCE AND TECHNOLOGY
POLICY

99.9

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

Federal Funds
OF

SCIENCE

AND

2004 est.

Personnel compensation: Full-time permanent .............
3
Civilian personnel benefits ............................................
1
Rental payments to GSA ................................................
1
Other services ................................................................ ...................

2005 est.

4
1
1
1
7

Personnel Summary

General and special funds:
OFFICE

2003 actual

Identification code 11–2600–0–1–802

2003 actual

Identification code 11–2600–0–1–802

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$7,027,000¿ $7,081,000. (Division G, H.R. 2673,
Consolidated Appropriations Bill, FY 2004.)

1001

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

2004 est.

2005 est.

OFFICE OF THE UNITED STATES TRADE
REPRESENTATIVE

Program and Financing (in millions of dollars)
Federal Funds
2003 actual

Identification code 11–2600–0–1–802

2004 est.

2005 est.

General and special funds:

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

10.00

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

22.00
23.95

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

5
¥5

7
¥7

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

Change in obligated balances:
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................

5
¥5

7
¥7

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

86.90

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Fmt 3616

SALARIES

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$41,994,000¿ $39,552,000, of which $1,000,000 shall remain
available until expended: Provided, That not to exceed $124,000 shall
be available for official reception and representation expensesø: Provided further, That not less than $2,000,000 provided under this
heading shall be for expenses authorized by 19 U.S.C. 2451 and
1677b(c): Provided further, That negotiations shall be conducted within the World Trade Organization to recognize the right of members
to distribute monies collected from antidumping and countervailing
duties¿. (Division B, H.R. 2673, Consolidated Appropriations Bill,
FY 2004.)

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EOP

UNANTICIPATED NEEDS
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT
Program and Financing (in millions of dollars)
2003 actual

Identification code 11–0400–0–1–999

00.01
00.02
00.03

Obligations by program activity:
Trade coordination and negotiation ..............................
Geneva trade negotiations .............................................
EU music licensing dispute ...........................................

10.00

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

23.90
23.95
24.40

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

2004 est.

2005 est.

40
¥39
1

Direct:
Total compensable workyears: Civilian full-time equivalent employment ......................................................

44
42
¥42
¥42
2 ...................

199

2005 est.

225

UNANTICIPATED NEEDS
Federal Funds
General and special funds:
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. (Division F, H.R.
2673, Consolidated Appropriations Bill, FY 2004.)

35
42
40
3 ................... ...................

Appropriation (total discretionary) ........................
38
Spending authority from offsetting collections: Offsetting collections (cash) .............................................. ...................

2004 est.

1
1
2
38
43
40
1 ................... ...................

2003 actual

Identification code 11–0400–0–1–999

1001

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.00
Appropriation (EU music licensing dispute) .............
43.00
68.00

Personnel Summary

32
38
38
4
4
4
3 ................... ...................

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.22 Unobligated balance transferred from other accounts

957

Program and Financing (in millions of dollars)
2003 actual

Identification code 11–0037–0–1–802

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

2004 est.

2005 est.

00.01
Total new budget authority (gross) ..........................

1
39
¥37
3

3
42
¥40
5

5
42
¥44
3

86.90
86.93

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

35
2

39
1

36
8

87.00

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

38
37

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

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
1
23.95 Total new obligations .................................................... ...................

1
¥1

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

10.00

70.00

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

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

1
¥1

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

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

1
1

86.90
¥1 ...................
42
39

40
44

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.
In order to provide for enhanced flexibility in allocating
resources and staff in support of the President and the Vice
President, and permit a more rapid response to changing
national needs and priorities, the budget contains a title VI
general provision that provides for a 10 percent transfer authority between this account and other accounts in the Executive Office of the President.

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

EMERGENCY RESPONSE FUND
Program and Financing (in millions of dollars)
2003 actual

Identification code 11–0034–0–1–999

21.40
22.21
22.22

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
Unobligated balance transferred to other accounts
¥6
Unobligated balance transferred from other accounts
10

23.90
24.40
89.00
90.00

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

2004 est.

2005 est.

4
22
¥290 ...................
307 ...................

4
4

21
22

22
22

Object Classification (in millions of dollars)
2003 actual

Identification code 11–0400–0–1–999

11.1
12.1
21.0
23.1
23.3
25.2
31.0
41.0
99.9

2004 est.

2005 est.

Personnel compensation: Full-time permanent .............
19
22
23
Civilian personnel benefits ............................................
5
6
6
Travel and transportation of persons ............................
4
5
5
Rental payments to GSA ................................................
2
3
3
Communications, utilities, and miscellaneous charges
2
1
1
Other services ................................................................
4
4
4
Equipment ...................................................................... ...................
1 ...................
Grants, subsidies, and contributions ............................
3 ................... ...................
Total new obligations ................................................

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This account was established in the aftermath of the September 11, 2001 terrorist attacks. Funds appropriated to this
account were distributed to Federal entities responding to
the attacks at the direction of the President.
f

øIRAQ RELIEF

AND

ø(INCLUDING

RECONSTRUCTION FUNDS¿

TRANSFER OF FUNDS)¿

øFor necessary expenses to carry out the purposes of the Foreign
Assistance Act of 1961, for security, relief, rehabilitation and recon-

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UNANTICIPATED NEEDS—Continued
Federal Funds—Continued

958

THE BUDGET FOR FISCAL YEAR 2005

General and special funds—Continued
øIRAQ RELIEF

AND

ø(INCLUDING

RECONSTRUCTION FUNDS¿—Continued

Program and Financing (in millions of dollars)

TRANSFER OF FUNDS)¿—Continued

struction in Iraq, $18,649,000,000, to remain available until September 30, 2006, to be allocated as follows: $3,243,000,000 for security
and law enforcement; $1,318,000,000 for justice, public safety infrastructure, and civil society, of which $100,000,000 shall be made
available for democracy building activities, and of which $10,000,000
shall be made available to the United States Institute for Peace
for activities supporting peace enforcement, peacekeeping and postconflict peacebuilding; $5,560,000,000 for the electric sector;
$1,890,000,000 for oil infrastructure; $4,332,000,000 for water resources and sanitation; $500,000,000 for transportation and telecommunications; $370,000,000 for roads, bridges, and construction;
$793,000,000 for health care; $153,000,000 for private sector development; and $280,000,000 for education, refugees, human rights, and
governance: Provided, That the President may reallocate up to 10
percent of any of the preceding allocations, except that the total
for the allocation receiving such funds may not be increased by more
than 20 percent: Provided further, That the President may increase
one such allocation only by up to an additional 20 percent in the
event of unforeseen or emergency circumstances: Provided further,
That such reallocations shall be subject to the regular notification
procedures of the Committees on Appropriations and section 634A
of the Foreign Assistance Act of 1961 and notifications shall be transmitted at least 15 days in advance of the obligation of funds: Provided
further, That funds appropriated under this heading shall be apportioned only to the Coalition Provisional Authority in Iraq (in its
capacity as an entity of the United States Government), the Department of State, the Department of Health and Human Services, the
Department of Treasury, the Department of Defense, and the United
States Agency for International Development: Provided further, That
upon a determination that all or part of the funds so transferred
from this appropriation are not necessary for the purposes provided
herein, such amounts may be transferred back to this appropriation:
Provided further, That of the amount appropriated in this paragraph,
not less than $6,000,000 shall be made available for administrative
expenses of the Department of State Bureau of International Narcotics Control and Law Enforcement Affairs and not less than
$29,000,000 shall be made available for administrative expenses of
the United States Agency for International Development for support
of the reconstruction activities in Iraq: Provided further, That of
the funds appropriated under this heading, up to 10 percent of such
funds that are obligated, managed, or administered by an agency
of the United States Government, other than the Coalition Provisional Authority, shall be made available to such agency to fully
pay for its administrative expenses: Provided further, That up to
1 percent of the amount appropriated in this paragraph may be
transferred to ‘‘Operating Expenses of the Coalition Provisional Authority’’, and that any such transfer shall be in accordance with
the regular notification procedures of the Committees on Appropriations and section 634A of the Foreign Assistance Act of 1961: Provided further, That funds appropriated under this heading shall be
used to protect and promote public health and safety, including for
the arrest, detention and prosecution of criminals and terrorists: Provided further, That of the funds appropriated under this heading,
assistance shall be made available for Iraqi civilians who have suffered losses as a result of military operations: Provided further, That
contributions of funds for the purposes provided herein from any
person, foreign government, or international organization, may be
credited to this Fund and used for such purposes: Provided further,
That the Administrator of the Coalition Provisional Authority shall
seek to ensure that programs, projects and activities funded under
this heading, comply fully with USAID’s ‘‘Policy Paper: Disability’’
issued on September 12, 1997: Provided further, That the Coalition
Provisional Authority shall work, in conjunction with relevant Iraqi
officials, to ensure that a new Iraqi constitution preserves full rights
to religious freedom and tolerance of all faiths: Provided further,
That of the funds appropriated under this heading, $100,000,000
shall be transferred to and consolidated with funds appropriated by
this Act for ‘‘Economic Support Fund’’ for assistance for Jordan,
$100,000,000 of such funds shall be transferred to and consolidated
with funds appropriated by this Act for ‘‘International Disaster and
Famine Assistance’’ for assistance for Liberia, and $10,000,000 of
such funds shall be transferred to and consolidated with funds appropriated by this Act for ‘‘International Disaster and Famine Assistance’’ for assistance for Sudan.¿ (Emergency Supplemental Appropria-

VerDate jul 14 2003

tions Act for Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)

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2003 actual

Identification code 11–1096–0–1–151

2004 est.

2005 est.

00.01

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

1,961

12,699

6,000

10.00

Total new obligations (object class 25.1) ................

1,961

12,699

6,000

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year ...................
22.00 New budget authority (gross) ........................................
2,250
22.21 Unobligated balance transferred to other accounts ...................
22.22 Unobligated balance transferred from other accounts ...................
23.90
23.95
24.40

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

2,250
¥1,961
289

289
6,000
18,439 ...................
¥93 ...................
64 ...................
18,699
6,000
¥12,699
¥6,000
6,000 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation (2003 supp) ........................................
2,475 ................... ...................
40.00
Appropriation (2004 supp) ........................................ ...................
18,649 ...................
41.00
Transferred to other accounts ...................................
¥225
¥210 ...................
43.00

Appropriation (total discretionary) ........................
Mandatory:
Transferred to other accounts ...................................
Transferred from other accounts ..............................

61.00
62.00
62.50

2,250

¥1,660 ................... ...................
1,660 ................... ...................

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

70.00

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

2,250

Change in obligated balances:
72.40 Obligated balance, start of year ................................... ...................
73.10 Total new obligations ....................................................
1,961
73.20 Total outlays (gross) ......................................................
¥58
74.40 Obligated balance, end of year .....................................
1,903
86.90
86.93

18,439 ...................

Outlays (gross), detail:
Outlays from new discretionary authority .....................
58
Outlays from discretionary balances ............................. ...................

87.00

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

2,250
58

18,439 ...................
1,903
12,699
¥6,274
8,328

8,328
6,000
¥9,534
4,794

4,979 ...................
1,295
9,534
6,274

9,534

18,439 ...................
6,274
9,534

The Iraq Relief and Reconstruction Fund (IRRF) consists
of $2.475 billion appropriated in the FY 2003 supplemental
and $18.649 billion appropriated in the FY 2004 supplemental. It funds the security, rehabilitation, and reconstruction efforts in Iraq.
f

UNANTICIPATED NEEDS

FOR

NATURAL DISASTERS

Program and Financing (in millions of dollars)
2003 actual

Identification code 11–0033–0–1–453

2004 est.

2005 est.

21.40
24.40

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

89.00
90.00

12
12

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

øOPERATING EXPENSES

OF THE

COALITION PROVISIONAL AUTHORITY¿

øFor necessary expenses of the Coalition Provisional Authority in
Iraq, established pursuant to United Nations Security Council resolu-

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UNANTICIPATED NEEDS—Continued
Federal Funds—Continued

EXECUTIVE OFFICE OF THE PRESIDENT
tions including Resolution 1483, for personnel costs, transportation,
supply, equipment, facilities, communications, logistics requirements,
studies, physical security, media support, promulgation and enforcement of regulations, and other activities needed to oversee and manage the relief and reconstruction of Iraq and the transition to democracy, $933,000,000, to remain available until September 30, 2005:
Provided, That the appropriation of funds under this heading shall
not be construed to limit or otherwise affect the ability of the Department of Defense to furnish assistance and services, and any other
support, to the Coalition Provisional Authority.¿
øIn addition, $50,000,000, to remain available until September 30,
2005, to be used to fulfill the reporting and monitoring requirements
of this Act and for the preparation and maintenance of public records
required by this Act.¿ (Emergency Supplemental Appropriations Act
for Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
2003 actual

Identification code 11–1097–0–1–151

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

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2005 est.

41.00

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

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43.00

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

89.00
90.00

øGENERAL PROVISION—EXECUTIVE OFFICE

OF THE

PRESIDENT¿

øSEC. 301. Section 102 of title 3, United States Code, is amended
by striking ‘‘, for which expense allowance’’ and all that follows
through the first period and inserting ‘‘. Any unused amount of such
expense allowance shall revert to the Treasury pursuant to section
1552 of title 31, United States Code. No amount of such expense
allowance shall be included in the gross income of the President.’’¿
(Division F, H.R. 2673, Consolidated Appropriations Bill, FY 2004.)

983 ...................

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959

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Full text of Budget of the United States Government - Appendix : Fiscal Year 2005 : Executive Office of the President

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