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EXECUTIVE OFFICE OF THE PRESIDENT
THE WHITE HOUSE
Federal Funds
SALARIES

AND

EXPENSES

For the Compensation of the President and White House Office,
Executive Residence at the White House, 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 VII of this Act, ‘‘the
White House’’), $190,528,000; of which $11,923,000 shall remain available until expended for continued modernization of the information
technology infrastructure within the Executive Office of the President;
and $1,600,000 shall remain available until expended for the repair,
alteration, maintenance, and improvement of the Executive Residence
at the White House: 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.

tive 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.
øCOMPENSATION

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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; $51,656,000.¿
øEXECUTIVE RESIDENCE

REIMBURSABLE EXPENSES

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PRESIDENT¿

øWHITE HOUSE OFFICE¿
øSALARIES

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 ExecuVerDate Aug 31 2005

OF THE

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.¿

AT THE

WHITE HOUSE¿

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, $12,814,000, to be expended
and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112–
114.¿
øWHITE HOUSE REPAIR

AND

RESTORATION¿

øFor the repair, alteration, and improvement of the Executive Residence at the White House, $1,600,000, to remain available until expended, for required maintenance, safety and health issues, and continued preventative maintenance.¿
øCOUNCIL

OF

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 et seq.), $4,118,000.¿
øOFFICE

OF

POLICY DEVELOPMENT¿

øSALARIES

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,
$3,482,000.¿
øNATIONAL SECURITY COUNCIL¿
øSALARIES

AND EXPENSES¿

øFor necessary expenses of the National Security Council, including
services as authorized by 5 U.S.C. 3109, $8,640,000.¿
øOFFICE

OF

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, $91,745,000, of which $11,923,000 shall
remain available until expended for continued modernization of the
information technology infrastructure within the Executive Office of
the President.¿ (Executive Office of the President Appropriations Act,
2008.)
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1055

1056

THE WHITE HOUSE—Continued
Federal Funds—Continued

SALARIES

AND

THE BUDGET FOR FISCAL YEAR 2009
EXPENSES—Continued

Program and Financing (in millions of dollars)
Identification code 11–0209–0–1–802

2007 actual

2008 est.

2009 est.

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

181
4

175
8

191
8

10.00

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

185

183

199

21.40
22.00
22.10

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

17
178

15
183

15
199

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Spending authority from offsetting collections:
58.00
Offsetting collections (cash) ................................
58.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................

6 ................... ...................
201
198
214
¥185
¥183
¥199
¥1 ................... ...................
15

15

15

173

175

191

4

8

8

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

58.90

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

5

8

8

70.00

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

178

183

199

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
72.40
73.10
73.20
73.40
73.45
74.00

36
35
35
185
183
199
¥174
¥183
¥198
¥9 ................... ...................
¥6 ................... ...................

ers, the National Security Council, and the Office of Administration, into a single appropriation called ‘‘The White House.’’
2) The Administration is requesting a Title VII general
provision that would provide for a 10 percent transfer authority among the following Executive Office of the President
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.
3) As part of the effort to centrally administer common
enterprise services for the Executive Office of the President,
the Administration is requesting the move of rent funding
for the Office of Management and Budget and the Office
of National Drug Control Policy into the Office of Administration program.
Funding for enterprise service costs supporting Executive
Office of the President accounts (e.g., transportation subsidies,
rent-based federal protective services, flexible spending account administrative fees, and health unit operations) is requested in the Office of Administration program.
This White House account, with estimated 2009 costs, includes: Compensation of the President and the White House
Office ($52.9 million), the Executive Residence at the White
House ($13.4 million), White House Repair and Restoration
($1.6 million), Council of Economic Advisers ($4.1 million),
Office of Policy Development ($3.6 million), National Security
Council ($9.0 million), and the Office of Administration
($105.9 million).
The 2008 funding and 2009 appropriations request for the
Privacy and Civil Liberties Oversight Board is reflected in
the ‘‘Other Independent Agencies’’ section of this Appendix.

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

Object Classification (in millions of dollars)
4 ................... ...................
Identification code 11–0209–0–1–802

74.40

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

35

35

36

86.90
86.93

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

173
1

177
6

192
6

87.00

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

174

183

198

2007 actual

2008 est.

2009 est.

¥5
¥2

¥6
¥2

¥6
¥2

88.90

¥7

¥8

66
17
2
20

67
18
3
21

72
23
3
32

24.0
25.2
26.0
31.0

10
1
47
3
15

11
2
36
4
13

10
1
35
4
11

99.0
99.0

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

181
4

175
8

191
8

99.9

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

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

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

185

183

199

11.1
12.1
21.0
23.1
23.3

¥8

88.95
88.96

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

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

Employment Summary

3 ................... ...................
Identification code 11–0209–0–1–802

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

173
167

175
175

191
190

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

821

2008 est.

2009 est.

904

904

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f

The following three initiatives provide business operating
efficiencies and enhance the President’s ability to manage
resources needed to meet emerging priorities in a timely manner.
1) As part of the 2009 Budget, the Administration is requesting a consolidation and financial realignment of the following 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 AdvisVerDate Aug 31 2005

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ARMSTRONG RESOLUTION ACCOUNT
Program and Financing (in millions of dollars)
Identification code 11–1073–0–1–802

2007 actual

2008 est.

2009 est.

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

1

1

1

24.40

1

1

1

89.00

Unobligated balance carried forward, end of year

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

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COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT
90.00

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.
f

provision that provides for a 10 percent transfer authority
between this account and accounts in the Executive Office
of the President. However, transfers from this account are
subject to the approval of the Vice President.
Object Classification (in millions of dollars)
Identification code 11–1454–0–1–802

2007 actual

11.1
12.1
23.1

Federal Funds

99.0
99.5

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

99.9

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

AND

2009 est.

2
1
1

2
1
1

3
1

4
1

4
1

4

5

5

EXPENSES

For necessary expenses to enable the Vice President to provide
assistance to the President in connection with specially assigned functions; services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106,
including subsistence expenses as authorized by 3 U.S.C. 106, which
shall be expended and accounted for as provided in that section;
and hire of passenger motor vehicles, ø$4,432,000¿ $4,496,000.
OPERATING EXPENSES

Employment Summary
Identification code 11–1454–0–1–802

2007 actual

2008 est.

2009 est.

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

4

5

5

10.00

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

4

5

5

22.00
23.95
23.98

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

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

86.90
86.93

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

87.00

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

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

5
5
5
¥4
¥5
¥5
¥1 ................... ...................

2009 est.

25

25

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

For necessary expenses to continue functions assigned to the Council on Environmental Quality and Office of Environmental Quality
pursuant to the National Environmental Policy Act of 1969, the Environmental Quality Improvement Act of 1970, and Reorganization
Plan No. 1 of 1977, and not to exceed $750 for official reception
and representation expenses, $2,703,000: 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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 11–1453–0–1–802

5

19

2008 est.

f

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

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

(INCLUDING TRANSFER OF FUNDS)

For the care, operation, refurnishing, improvement, and to the extent not otherwise provided for, heating and lighting, including electric power and fixtures, of the official residence of the Vice President;
the hire of passenger motor vehicles; and not to exceed $90,000 for
official entertainment expenses of the Vice President, to be accounted
for solely on his certificate, ø$320,000¿ $323,000: 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 of the President Appropriations Act, 2008.)

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2008 est.

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

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

1057

5

5

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Council on Environmental Quality and Office of Environmental Quality ......................................................

3

3

3

10.00

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

3

3

3

1
4
¥4

1
5
¥4

2
5
¥5

1

2

2

22.00
23.95

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

3
¥3

3
¥3

3
¥3

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

4
1

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

3

3

3

4

5

Change in obligated balances:
Obligated balance, start of year ................................... ...................
Total new obligations ....................................................
3
Total outlays (gross) ......................................................
¥2

1
3
¥3

1
3
¥3

5
4

4

5
4

5
5

72.40
73.10
73.20
74.40

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.
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 VII general
VerDate Aug 31 2005

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

1

1

1

86.90

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

2

3

3

89.00
90.00

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

3
2

3
3

3
3

This appropriation provides funds for the Council on Environmental Quality (CEQ) and the Office of Environmental
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1058

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

THE BUDGET FOR FISCAL YEAR 2009

COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF
ENVIRONMENTAL QUALITY—Continued

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).
Funding to cover CEQ’s costs of transit subsidies and flexible spending account administrative fees has been requested
by the Office of Administration as part of the effort to centrally administer common enterprise services for the Executive Office of the President.
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
VII 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)

and Budget, before the Committees on Appropriations or their subcommittees: Provided further, That the preceding shall not apply
to printed hearings released by the Committees on Appropriations:
Provided further, That none of the funds provided in this or prior
Acts shall be used, directly or indirectly, by the Office of Management
and Budget, for evaluating or determining if water resource project
or study reports submitted by the Chief of Engineers acting through
the Secretary of the Army are in compliance with all applicable
laws, regulations, and requirements relevant to the Civil Works water
resource planning process: Provided further, That the Office of Management and Budget shall have not more than 60 days in which
to perform budgetary policy reviews of water resource matters on
which the Chief of Engineers has reported: Provided further, That
the Director of the Office of Management and Budget shall notify
the appropriate authorizing and appropriating committees when the
60-day review is initiated: Provided further, That if water resource
reports have not been transmitted to the appropriate authorizing
and appropriating committees within 15 days after the end of the
Office of Management and Budget review period based on the notification from the Director, Congress shall assume Office of Management and Budget concurrence with the report and act accordingly¿.
(Executive Office of the President Appropriations Act, 2008.)
Program and Financing (in millions of dollars)

Identification code 11–1453–0–1–802

11.1
12.1

2007 actual

2008 est.

2009 est.
Identification code 11–0300–0–1–802

Direct obligations:
Personnel compensation: Full-time permanent .............
2
Civilian personnel benefits ............................................ ...................

2
1

2
1

2007 actual

2008 est.

2009 est.

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

99.9

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

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

3

3

3

Employment Summary
Identification code 11–1453–0–1–802

1001

2007 actual

Direct:
Civilian full-time equivalent employment .....................

2008 est.

17

10
9
10
10
3
7
2
26

10
9
10
10
3
8
2
26

10
9
9
9
3
7
2
24

10.00

99.0
99.5

Obligations by program activity:
00.01 National Security Programs ...........................................
00.02 General government programs ......................................
00.03 Natural resource programs ............................................
00.04 Human resource programs ............................................
00.05 Office of Federal Financial Management ......................
00.06 Information and regulatory affairs ................................
00.07 Office of Federal Procurement Policy ............................
00.08 OMB-wide offices ...........................................................
Total new obligations ................................................

77

78

73

22.00
23.95

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

77
¥77

78
¥78

73
¥73

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

77

78

73

2009 est.

24

24

f

MANAGEMENT FUND, OFFICE

OF

ENVIRONMENTAL QUALITY

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

72.40
73.10
73.20
73.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................

74.40

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

11

11

10

86.90
86.93

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

68
7

71
7

67
7

87.00

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

75

78

74

89.00
90.00

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

77
75

78
78

73
74

10
11
11
77
78
73
¥75
¥78
¥74
¥1 ................... ...................

f

OFFICE OF MANAGEMENT AND BUDGET
Federal Funds
OFFICE

OF

MANAGEMENT

AND

BUDGET

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SALARIES AND EXPENSES

For necessary expenses of the Office of Management and Budget,
including hire of passenger motor vehicles and services as authorized
by 5 U.S.C. 3109 and to carry out the provisions of chapter 35
of title 44, United States Code, ø$78,000,000¿ $72,800,000, 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 and shall be allocated in accordance with the terms and
conditions set forth in the explanatory statement described in section
4 (in the matter preceding division A of this consolidated Act) 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
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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.—These offices examine Federal agency programs,
budget requests, and management activities, analyze legislation, apportion appropriations, study proposed changes in
agency functions, and conduct special studies aimed at establishing goals and objectives that would result in long- and
short-range improvements in the agencies’ financial, administrative, and operational management.
Financial management.—The OMB Office of Federal Financial Management prepares the Government-wide financial
management status report and 5-year plan, monitors execution of the plan; provides policy guidance on preparation and
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OFFICE OF NATIONAL DRUG CONTROL POLICY
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT

audit of financial statements, financial systems requirements,
management controls, and cost accounting and audit requirements for the non-Federal grantee community. This office
also provides policy guidance on Federal grants management.
To improve financial performance, this office leverages its
resources by working closely with the Chief Financial Officers
Council and the Department and Agency Inspectors General
community.
Information and regulatory affairs.—The OMB Office of Information and Regulatory Affairs reviews and coordinates
agency proposals to implement or revise Federal regulations
and information collection requirements. In addition, it analyses, develops, coordinates, and maintains information resources management and statistical policies and practices.
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.—These offices provide executive direction
and coordination for all Office of Management and Budget
activities. 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. In addition, these offices provide overall
leadership for OMB’s activities; develop instructions and procedures on a wide range of management, legislative, legal,
economic, budgetary, administrative, and IT-related issues;
coordinate OMB review of agency activities; and prepare the
budget document.
In order to provide for enhanced flexibility in the 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 request contains a Title VII
general provision that provides for a 10 percent transfer authority between this account and other accounts in the Executive Office of the President.
(Dollars in thousands)
2007

Total OMB budget .......................................................................

2009
request

$69,834
$6,880

Salary and expenses ...................................................................
OMB rent .....................................................................................

2008

$70,969
$7,031

cprice-sewell on PROD1PC71 with BUDGET PAG

11.1
12.1
23.1
24.0
25.2
26.0
31.0
99.0
99.5
99.9

2007 actual

Direct obligations:
Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Rental payments to GSA ................................................
Printing and reproduction ..............................................
Other services ................................................................
Supplies and materials .................................................
Equipment ......................................................................

$79,972

2008 est.

2009 est.

49
50
52
12
13
14
7
7 ...................
1
1 ...................
6
6
5
1
1
1
1 ................... ...................

Direct obligations ......................................................
77
78
Below reporting threshold .............................................. ................... ...................
Total new obligations ................................................

77

78

72
1
73

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

1001

2007 actual

Direct:
Civilian full-time equivalent employment .....................

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Federal Funds
OFFICE

475
PO 00000

OF

NATIONAL DRUG CONTROL POLICY
SALARIES AND EXPENSES

For necessary expenses of the Office of National Drug Control Policy (ONDCP); for research activities pursuant to the Office of National
Drug Control Policy Reauthorization Act of 2006 (Public Law 109–
469); 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$26,402,000¿ $23,697,000; of which ø$250,000¿ $1,300,000 shall remain available until expended for policy research and evaluation:
øProvided, That of the funds provided under this heading, $1,250,000
shall be allocated for the National Academy of Public Administration
to conduct an independent study and analysis of ONDCP’s organization and management: Provided further, That within two months
after the date of enactment of this Act, the ONDCP shall contract
with the National Academy of Public Administration for purposes
as described in the previous proviso:¿ Provided øfurther¿, 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 of the President Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 11–1457–0–1–802

2007 actual

2008 est.

2009 est.

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

26
26
1 ...................

23
1

10.00

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

27

26

24

21.40
22.00

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

2
27

2
26

2
24

23.90
23.95

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

29
¥27

28
¥26

26
¥24

24.40

Unobligated balance carried forward, end of year

2

2

2

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

27

26

24

2008 est.

2009 est.

489

489

Frm 00005

Fmt 3616

72.40
73.10
73.20
73.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................

74.40

$78,000

Object Classification (in millions of dollars)
Identification code 11–0300–0–1–802

OFFICE OF NATIONAL DRUG CONTROL
POLICY

$72,800
$7,172

$76,714

1059

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

12

12

12

86.90
86.93

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

20
4

21
5

19
5

87.00

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

24

26

24

89.00
90.00

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

27
24

26
26

24
24

10
12
12
27
26
24
¥24
¥26
¥24
¥1 ................... ...................

The Office of National Drug Control Policy (ONDCP), established by the Anti-Drug Abuse Act of 1988, and reauthorized
by the Office of National Drug Control Policy Reauthorization
Act of 2006, is charged with developing policies, objectives
and priorities for the National Drug Control Program. In addition, ONDCP administers the Counterdrug Technology Assessment Center, the National Youth Anti-Drug Media Campaign, the High Intensity Drug Trafficking Areas Program,
and the Drug Free Communities Program. (Descriptions of
these programs are found in the Federal Drug Control Programs section of this Appendix.)
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1060

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

OFFICE

OF

THE BUDGET FOR FISCAL YEAR 2009

SALARIES AND EXPENSES—Continued

For 2009, the account provides funding for personnel compensation, travel, and other basic operations of the Office.
As part of the effort to centrally administer common enterprise services for the Executive Office of the President, funding to cover ONDCPs costs for transportation subsidies, rentbased federal protective services, flexible spending account
administrative fees, and health unit operations has been requested by the Office of Administration (OA). In addition,
the OA budget requests moving space rental funding from
ONDCP to OA. The account also provides funding for general
policy research to support the formulation and evaluation 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 request contains
a Title VII 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 11–1457–0–1–802

2007 actual

2008 est.

2009 est.

11.1
12.1
21.0
23.1
25.2
26.0

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

12
3
1
3
7
1

12
12
3
3
1
1
3 ...................
6
7
1
1

99.9

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

27

26

24

Employment Summary
Identification code 11–1457–0–1–802

2007 actual

2008 est.

Direct:
1001 Civilian full-time equivalent employment .....................
108
Reimbursable:
2001 Civilian full-time equivalent employment ..................... ...................

2009 est.

118

108

1

1

f

OFFICE OF SCIENCE AND TECHNOLOGY
POLICY
Federal Funds
OFFICE

OF

SCIENCE

AND

TECHNOLOGY POLICY

For necessary expenses of the Office of Science and Technology
Policy, in carrying out the purposes of the National Science and
Technology Policy, Organization, and Priorities Act of 1976 (42 U.S.C.
6601–6671), hire of passenger motor vehicles, and services as authorized by 5 U.S.C. 3109, not to exceed $2,500 for official reception
and representation expenses, and rental of conference rooms in the
District of Columbia, ø$5,184,000¿ $5,303,000. (Science Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 11–2600–0–1–802
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72.40
73.10
73.20

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

2
5
¥5

2
5
¥4

3
5
¥5

74.40

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

2

3

3

Outlays (gross), detail:
Outlays from new discretionary authority .....................
5
4
Outlays from discretionary balances ............................. ................... ...................

4
1

NATIONAL DRUG CONTROL POLICY—Continued

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Office of Science and Technology Policy .......................

5

5

5

10.00

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

5

5

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

6
¥5

5
¥5

5
¥5

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

6

5

5

Frm 00006

Fmt 3616

87.00

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

5

4

5

89.00
90.00

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

6
5

5
4

5
5

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.
Funding to cover OSTP’s costs of transit subsidies and flexible spending account administrative fees has been requested
by the Office of Administration as part of the effort to centrally administer common enterprise services for the Executive Office of the President. 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 VII general provision that provides for
a 10 percent transfer authority between this account and
other accounts in the Executive Office of the President.
Request for the Science and Technology Policy Institute:
In 1990, Congress authorized a new Federally Funded Research and Development Center (FFRDC), the Science and
Technology Policy Institute (STPI), to provide analytical support to OSTP, 42 U.S.C. 6686. Through this statute, Congress
set forth STPI’s duties, directed the National Science Foundation (NSF) to sponsor the FFRDC, and for OSTP to initiate
its studies. Currently run by the Institute for Defense Analyses, STPI provides objective technical analyses in support
of OSTP’s work. STPI analyzes various science and technology
issues to help OSTP provide sound advice to the Administration’s policy-making processes, and to better manage and coordinate the Federal R&D enterprise. Other Federal agencies
also utilize STPI’s services. The 2009 Budget requests $3.04
million for STPI. Because NSF sponsors STPI, OSTP requests
that this amount be fully funded within the NSF budget
in support of OSTP’s mission.

5

22.00
23.95

86.90
86.93

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Object Classification (in millions of dollars)
Identification code 11–2600–0–1–802

PO 00000

2007 actual

2008 est.

2009 est.

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

3
1

99.0
99.5

4
5
5
1 ................... ...................

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

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4
1

4
1

UNANTICIPATED NEEDS
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT
99.9

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

5

5

5

Employment Summary
Identification code 11–2600–0–1–802

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2008 est.

29

2009 est.

40

40

f

OFFICE OF THE UNITED STATES TRADE
REPRESENTATIVE
Federal Funds
OFFICE

OF THE

UNITED STATES TRADE REPRESENTATIVE
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$44,120,000¿ $46,272,000, 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 negotiations shall be conducted within the World
Trade Organization to recognize the right of members to distribute
monies collected from antidumping and countervailing duties: Provided further, That negotiations shall be conducted within the World
Trade Organization consistent with the negotiating objectives contained in the Trade Act of 2002, Public Law 107–210¿. (Commerce,
Justice, Science, and Related Agencies Appropriations Act, 2008.)

2007 actual

2008 est.

2009 est.

00.01
09.00

Obligations by program activity:
Office of the United States Trade Representative ........
Reimbursable program ..................................................

44
1

44
1

44
1

10.00

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

45

45

45

21.40
22.00

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

2
45

2
44

1
46

Object Classification (in millions of dollars)
Identification code 11–0400–0–1–999

2007 actual

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

47
¥45

46
¥45

47
¥45

24.40

Unobligated balance carried forward, end of year

2

1

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
58.00
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

44

44

99.0
99.0

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

44
1

44
1

44
1

99.9

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

45

45

45

70.00

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

45

72.40
73.10
73.20
73.40
74.10

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 (expired) ................................................

Identification code 11–0400–0–1–999

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

46

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

44

46

4
6
11
45
45
45
¥45
¥40
¥46
1 ................... ...................

Federal 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. (Executive Office
of the President Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 11–0037–0–1–802

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.98 Unobligated balance expiring or withdrawn .................

1
¥1

1
¥1

1
¥1

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

1

1

1

42
4

87.00

45

46

40

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

72.40
73.40

44
40

46
46

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2007 actual

Change in obligated balances:
Obligated balance, start of year ...................................
Adjustments in expired accounts (net) .........................

74.40
44
44

89.00
VerDate Aug 31 2005

229

6

41
40
4 ...................

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

229

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

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

89.00
90.00

2009 est.

f

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

10

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

228

2008 est.

UNANTICIPATED NEEDS

11

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

2009 est.

Direct obligations:
Personnel compensation: Full-time permanent ........
26
26
25
Civilian personnel benefits .......................................
7
8
8
Travel and transportation of persons .......................
6
5
4
Communications, utilities, and miscellaneous
charges .................................................................
1
1
1
Other services ............................................................
3
3
5
Supplies and materials ............................................. ...................
1 ...................
Equipment .................................................................
1 ...................
1

11.1
12.1
21.0
23.3

2

74.40

2008 est.

Employment Summary

23.90
23.95

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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.
Funding to cover USTR’s costs of transportation subsidies
and flexible spending account administrative fees has been
requested by the Office of Administration as part of the effort
to centrally administer common enterprise services for the
Executive Office of the President. 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 VII general provision that
provides for a 10 percent transfer authority between this account and other accounts in the Executive Office of the President.

25.2
26.0
31.0

Program and Financing (in millions of dollars)
Identification code 11–0400–0–1–999

1061

2008 est.

2009 est.

3 ................... ...................
¥3 ................... ...................

Obligated balance, end of year ................................ ................... ................... ...................
Net budget authority and outlays:
Budget authority ............................................................

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1

1

1

1062

UNANTICIPATED NEEDS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

05.00

Appropriations:
Spectrum Relocation Fund .............................................

¥1,011

07.99

Balance, end of year .....................................................

5,839

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

90.00

2007 actual

2008 est.

¥36 ...................
5,803

5,803

2009 est.

Program and Financing (in millions of dollars)

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

Identification code 11–5512–0–2–376

The request continues $1 million in annual funds that the
Congress has provided for the President to meet unanticipated needs in furtherance of national interest, security, or
defense.

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Spectrum relocation fund ..............................................

58 ................... ...................

10.00

Total new obligations (object class 94.0) ................

58 ................... ...................

EMERGENCY RESPONSE FUND

22.00
23.95

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

58 ................... ...................
¥58 ................... ...................

Program and Financing (in millions of dollars)

24.40

f

Identification code 11–0034–0–1–999

21.40
23.98

2007 actual

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Unobligated balance expiring or withdrawn .................

2008 est.

2009 est.

6 ................... ...................
¥6 ................... ...................

Unobligated balance carried forward, end of year ................... ................... ...................

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................
61.00 Transferred to other accounts .......................................

1,011
¥953

36 ...................
¥36 ...................

62.50

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

58 ................... ...................

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

73.10
73.20

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

58 ................... ...................
¥58 ................... ...................

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. The authority
to transfer and use the amounts in this account has been
deleted by law. Since the balances can no longer be used
for the purposes provided and since there have been no outlays from this account in two years, the balances were withdrawn and the account has been cancelled pursuant to Section
1555 of title 31 of the United States Code.

86.97

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

58 ................... ...................

89.00
90.00

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

58 ................... ...................
58 ................... ...................

24.40

Unobligated balance carried forward, end of year ................... ................... ...................

f

UNANTICIPATED NEEDS

FOR

NATURAL DISASTERS

Program and Financing (in millions of dollars)
Identification code 11–0033–0–1–453

2007 actual

2008 est.

2009 est.

21.40

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

12

12

12

24.40

Unobligated balance carried forward, end of year

12

12

12

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. These balances are only available
for specific natural disasters that occurred before 1995.

The Spectrum Relocation Fund, created by the Commercial
Spectrum Enhancement Act of 2004, streamlines the process
for reimbursing Federal agencies that must relocate wireless
communications systems from Federal spectrum that has been
reallocated to commercial use. Auction receipts associated
with the reallocated spectrum from the Advanced Wireless
Services spectrum license auction were deposited into the
Fund in December 2006. To expedite clearing of the auctioned
spectrum, the statute provides mandatory spending authority
for approved relocation payments. The Office of Management
and Budget (OMB) administers the Fund in consultation with
the National Telecommunications and Information Administration (NTIA) of the Department of Commerce. By law, unused funds will revert to the general fund of the Treasury
no later than December 2014. Actual relocation timelines vary
by agency and are approved by OMB, in consultation with
NTIA. The estimated mandatory spending is $1,044 million
from 2007 to 2012, of which all but $58 million was transferred on a non-expenditure basis, and was made available
to agencies beginning in March 2007. The Budget includes
a receipt account for the deposit of auction proceeds, as well
as a program account to provide reimbursement for the relocation of Federal systems.
Transfers to Agencies for Spectrum Relocation Activities
(estimated budget authority in thousands of dollars)
Account

cprice-sewell on PROD1PC71 with BUDGET PAG

f

SPECTRUM RELOCATION FUND
Special and Trust Fund Receipts (in millions of dollars)
Identification code 11–5512–0–2–376

01.00

2007 actual

Balance, start of year .................................................... ...................

2008 est.

5,839

2009 est.

5,803

01.99

Balance, start of year .................................................... ...................
5,839
5,803
Receipts:
02.20 Spectrum Relocation Receipts .......................................
6,850 ................... ...................
04.00

Total: Balances and collections ....................................

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6,850
PO 00000

5,839

5,803

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Fmt 3616

Capital Improvement and Maintenance, Forest Service, USDA ....................
RDT&E, Defense-wide, DOD ...........................................................................
O&M, Defense-wide, DOD ..............................................................................
Other Procurement, Army, DOD ......................................................................
O&M, Army, DOD ............................................................................................
Aircraft Procurement, Air Force, DOD ............................................................
Missile Procurement, Air Force, DOD .............................................................
Other Procurement, Air Force, DOD ...............................................................
O&M, Air Force, DOD ......................................................................................
RDT&E, Navy, DOD .........................................................................................
Weapons Procurement, Navy, DOD ................................................................
Other Procurement, Navy, DOD ......................................................................
Bonneville Power Administration Fund, DOE .................................................
Sfmt 3642

E:\BUDGET\EOP.XXX

EOP

Account
Number

12–1103
97–0400
97–0100
21–2035
21–2020
57–3010
57–3020
57–3080
57–3400
17–1319
17–1507
17–1810
89–4045

2007—2012
est.

21,578
76,500
21,700
15,303
630
40,000
60,000
6,596
157
72,873
60,692
900
48,627

ADMINISTRATIVE SUPPORT
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT
O&M, Southwestern Power Administration, DOE ...........................................
Construction, rehabilitation, operations, and management, WAPA, DOE
Office of the Administrator, NNSA, DOE ........................................................
Departmental administration, DOE ................................................................
S&E, Customs and Border Protection, DHS ...................................................
S&E, Immigration and Customs Enforcement, DHS ......................................
S&E, US Secret Service, DHS .........................................................................
Office of the CIO, DHS ...................................................................................
Office of the Inspector General, HUD ............................................................
S&E, BATF&E, DOJ .........................................................................................
S&E, Drug Enforcement Administration, DOJ ................................................
S&E, Federal Bureau of Investigation, DOJ ...................................................
Law Enforcement Wireless Communications, DOJ .........................................
Water and related resources, Bu Rec, DOI ....................................................
Construction and major maintenance, National Park Service, DOI ..............
Surveys, investigations, and research, US Geological Survey, DOI ...............
Processing, assistance, and management, IRS ............................................
Treasury Inspector General for Tax Administration, Treasury .......................
Facilities and equipment, Federal Aviation Administration, DOT .................
Exploration capabilities, NASA .......................................................................
Tennessee Valley Authority Fund ...................................................................
Payment to Postal Service Fund ....................................................................

89–0303
89–5068
89–0313
89–0228
70–0530
70–0540
70–0400
70–0102
86–0189
15–0700
15–1100
15–0200
15–0132
14–0680
14–0139
14–0804
20–0913
20–0119
69–8107
80–0115
64–4110
18–1001

8,091
108,202
10,900
1,000
74,350
39,129
106
11,980
21
47,998
74,715
139,118
1,000
4,550
14,703
6,159
4,409
892
58,062
740
10,688
1,762

Total ............................................................................................................... ......................

1063

1,044,123

AND

Federal Funds
ADMINISTRATIVE SUPPORT
For expenses of the Office of Administration to carry out the Presidential Transition Act of 1963, as amended, and similar expenses,
in addition to amounts otherwise appropriated by law, $8,000,000:
Provided, That such funds may be transferred to other accounts that
provide funding for offices within the Executive Office of the President
and the Office of the Vice President in this Act or any other Act,
to carry out such purposes.
Program and Financing (in millions of dollars)
Identification code 11–0108–0–1–802

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Administrative support .................................................. ................... ...................

8

10.00

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

8

22.00
23.95

f

IRAQ RELIEF

ADMINISTRATIVE SUPPORT

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

8
¥8

24.40

RECONSTRUCTION FUND

Unobligated balance carried forward, end of year ................... ................... ...................

Identification code 11–1096–0–1–151

2007 actual

2008 est.

2009 est.

00.01

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

238

302 ...................

10.00

Total new obligations (object class 41.0) ................

238

302 ...................

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year ...................
22.30 Expired unobligated balance transfer to unexpired account ..........................................................................
390

150 ...................

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

24.40

Unobligated balance carried forward, end of year

73.10
73.20

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

8
¥7

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

1

86.90

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

7

89.00
90.00

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

8
7

152 ................... ...................

72.40
73.10
73.20
73.40
73.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Adjustments in expired accounts (net) .........................

4,274
1,483
476
238
302 ...................
¥2,588
¥1,750
¥175
¥51
441 ...................
¥390 ................... ...................

74.40

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

1,483

476

301

86.93

cprice-sewell on PROD1PC71 with BUDGET PAG

8

152 ...................

23.90
23.95

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

2,588

1,750

175

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

89.00
90.00

390
¥238

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

74.40

Program and Financing (in millions of dollars)

302 ...................
¥302 ...................

¥7 ................... ...................

7 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
2,581
1,750
175

The Iraq Relief and Reconstruction Fund (IRRF) consists
of $2.475 billion appropriated in the FY 2003 Emergency Wartime Supplemental Appropriations Act and $18.649 billion appropriated in the FY 2004 Emergency Supplemental Appropriations Act for Defense and the Reconstruction of Iraq and
Afghanistan. It funds the security, rehabilitation, and reconstruction efforts in Iraq.
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This appropriation request of $8,000,000 for ‘‘Administrative Support’’ for the Office of Administration is for costs
of processing of records of the departing President and Vice
President under the Presidential Records Act for transfer to
the National Archives and Records Administration and other
transition-related administrative expenses. This amount is
separate from the appropriation request for ‘‘Expenses, Presidential Transition’’ of the General Services Administration
that funds transition expenses under the Presidential Transition Act of 1963 (3 U.S.C. 102 note) for the departing President and Vice President and the President-elect and Vice
President-elect, which appears elsewhere in this Budget Appendix. This amount also is in addition to the amount appropriated within ‘‘The White House’’ for the expenses of the
Office of Administration.

PO 00000

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Object Classification (in millions of dollars)
Identification code 11–0108–0–1–802

21.0
22.0
23.3
24.0
25.1
25.2
26.0
31.0

2007 actual

2008 est.

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

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

1
1
1
1
1
1
1
1

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

8

Direct obligations:
Travel and transportation of persons ............................
Transportation of things ................................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Supplies and materials .................................................
Equipment ......................................................................

99.9
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2009 est.

1064

GENERAL FUND RECEIPT ACCOUNTS

THE BUDGET FOR FISCAL YEAR 2009

GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2007 actual

Offsetting receipts from the public:
11–322000 All Other General Fund Proprietary Receipts
Including Budget Clearing Accounts .................................
General Fund Offsetting receipts from the public .....................

2008 est.

2009 est.

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

Intragovernmental payments: ......................................................
11–388517 Undistributed Intragovernmental Payments
and Receivables from Cancelled Accounts ........................

2

1

1

General Fund Intragovernmental payments ................................

2

1

1

f

ADMINISTRATIVE PROVISIONS—EXECUTIVE OFFICE
ø(INCLUDING

OF THE

PRESIDENT

TRANSFER OF FUNDS)¿

cprice-sewell on PROD1PC71 with BUDGET PAG

øSEC. 201. From funds made available in this Act under the headings ‘‘White House Office’’, ‘‘Executive Residence at the White House’’,
‘‘White House Repair and Restoration’’, ‘‘Council of Economic Advisors’’, ‘‘National Security Council’’, ‘‘Office of Administration’’, ‘‘Office
of Policy Development’’, ‘‘Special Assistance to the President’’, and
‘‘Official Residence of the Vice President’’, the Director of the Office
of Management and Budget (or such other officer as the President
may designate in writing), may, 15 days after giving notice to the
House and Senate Committees on Appropriations, transfer not to
exceed 10 percent of any such appropriation to any other such appropriation, to be merged with and available for the same time and
for the same purposes as the appropriation to which transferred:
Provided, That the amount of an appropriation shall not be increased

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by more than 50 percent by such transfers: Provided further, That
no amount shall be transferred from ‘‘Special Assistance to the President’’ or ‘‘Official Residence of the Vice President’’ without the approval of the Vice President.¿
øSEC. 202. The President shall submit to the Committees on Appropriations not later than 30 days after the date of the enactment
of this Act, and prior to the initial obligation of funds appropriated
under the heading ‘‘Office of National Drug Control Policy’’, a financial plan on the proposed uses of all funds under the heading by
program, project, and activity, for which the obligation of funds is
anticipated: Provided, That up to 20 percent of funds appropriated
under this heading may be obligated before the submission of the
report subject to prior approval of the Committees on Appropriations:
Provided further, That the report shall be updated and submitted
to the Committees on Appropriations every six months and shall
include information detailing how the estimates and assumptions contained in previous reports have changed: Provided further, That any
new projects and changes in funding of ongoing projects shall be
subject to the prior approval of the Committees on Appropriations.¿
øSEC. 203. Not to exceed 2 percent of any appropriations in this
Act made available to the Office of National Drug Control Policy
may be transferred between appropriated programs upon the advance
approval of the Committees on Appropriations: Provided, That no
transfer may increase or decrease any such appropriation by more
than 3 percent.¿
øSEC. 204. Not to exceed $1,000,000 of any appropriations in this
Act made available to the Office of National Drug Control Policy
may be reprogrammed within a program, project, or activity upon
the advance approval of the Committees on Appropriations.
This title may be cited as the ‘‘Executive Office of the President
Appropriations Act, 2008’’.¿ (Executive Office of the President Appropriations Act, 2008.)

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