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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 cprice-sewell on PROD1PC71 with BUDGET PAG Jkt 214754 PO 00000 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 17:48 Jan 24, 2008 Frm 00001 Fmt 3616 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.) Sfmt 3616 E:\BUDGET\EOP.XXX EOP 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 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥5 ¥2 ¥6 ¥2 ¥6 ¥2 88.90 ¥7 ¥8 ¥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 ................................................... 2007 actual 2009 est. 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 Total new obligations ................................................ 185 183 199 11.1 12.1 21.0 23.1 23.3 ¥1 ................... ................... Employment Summary 3 ................... ................... Identification code 11–0209–0–1–802 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2008 est. 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 ................................................................. 173 167 175 175 191 190 2007 actual Direct: 1001 Civilian full-time equivalent employment ..................... 821 2008 est. 2009 est. 904 904 cprice-sewell on PROD1PC71 with BUDGET PAG 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 17:48 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00002 Fmt 3616 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 ............................................................ ................... ................... ................... Sfmt 3643 E:\BUDGET\EOP.XXX EOP 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 Federal Funds 99.0 99.5 Direct obligations ...................................................... Below reporting threshold .............................................. 99.9 Total new obligations ................................................ AND 2 1 1 2 1 1 3 1 4 1 4 1 4 5 5 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 ................... ................... 5 5 25 25 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) 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 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 Jkt 214754 2009 est. COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY 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.) 17:48 Jan 24, 2008 2009 est. EXPENSES OPERATING EXPENSES VerDate Aug 31 2005 2008 est. Direct obligations: Personnel compensation: Full-time permanent ............. 2 Civilian personnel benefits ............................................ ................... Rental payments to GSA ................................................ 1 11.1 12.1 23.1 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. cprice-sewell on PROD1PC71 with BUDGET PAG 2007 actual SPECIAL ASSISTANCE TO THE PRESIDENT AND THE OFFICIAL RESIDENCE OF THE VICE PRESIDENT SALARIES 1057 PO 00000 Frm 00003 Fmt 3616 72.40 73.10 73.20 74.40 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 Sfmt 3616 E:\BUDGET\EOP.XXX EOP 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. Identification code 11–0300–0–1–802 Direct obligations: Personnel compensation: Full-time permanent ............. 2 Civilian personnel benefits ............................................ ................... 99.0 99.5 Direct obligations ...................................................... Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 2009 est. 2 1 2 1 2 3 3 1 ................... ................... 3 3 3 Employment Summary Identification code 11–1453–0–1–802 1001 2007 actual Direct: Civilian full-time equivalent employment ..................... 2008 est. 17 2007 actual 2008 est. 2009 est. 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 ........................................................... 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 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 cprice-sewell on PROD1PC71 with BUDGET PAG 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 VerDate Aug 31 2005 17:48 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00004 Fmt 3616 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 Sfmt 3616 E:\BUDGET\EOP.XXX EOP 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) Salary and expenses ................................................................... OMB rent ..................................................................................... Total OMB budget ....................................................................... 2007 2008 2009 request $69,834 $6,880 $70,969 $7,031 $72,800 $7,172 $76,714 $78,000 $79,972 Object Classification (in millions of dollars) Identification code 11–0300–0–1–802 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 ...................................................................... 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 ..................... VerDate Aug 31 2005 17:48 Jan 24, 2008 Jkt 214754 475 PO 00000 2008 est. 2009 est. 489 489 Frm 00005 Fmt 3616 1059 OFFICE OF NATIONAL DRUG CONTROL POLICY Federal Funds OFFICE 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 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 ................................ 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.) Sfmt 3616 E:\BUDGET\EOP.XXX EOP 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) cprice-sewell on PROD1PC71 with BUDGET PAG Identification code 11–2600–0–1–802 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 5 22.00 23.95 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 VerDate Aug 31 2005 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 17:48 Jan 24, 2008 Jkt 214754 86.90 86.93 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. 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 .............................................. Sfmt 3643 E:\BUDGET\EOP.XXX EOP 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.) Program and Financing (in millions of dollars) Identification code 11–0400–0–1–999 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 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 2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 58.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 44 44 46 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) ................................................ Obligated balance, end of year ................................ 44 46 4 6 11 45 45 45 ¥45 ¥40 ¥46 1 ................... ................... 25.2 26.0 31.0 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 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 44 1 44 1 44 1 99.9 Total new obligations ................................................ 45 45 45 11.1 12.1 21.0 23.3 Identification code 11–0400–0–1–999 228 2008 est. 2009 est. 229 229 f 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) 1 ¥1 1 ¥1 1 ¥1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1 1 1 45 46 40 ¥1 ................... ................... 72.40 73.40 44 40 46 46 PO 00000 Frm 00007 Fmt 3616 2007 actual Change in obligated balances: Obligated balance, start of year ................................... Adjustments in expired accounts (net) ......................... 74.40 44 44 89.00 Jkt 214754 2007 actual Direct: 1001 Civilian full-time equivalent employment ..................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.98 Unobligated balance expiring or withdrawn ................. 87.00 17:48 Jan 24, 2008 2009 est. Identification code 11–0037–0–1–802 42 4 VerDate Aug 31 2005 2008 est. 6 41 40 4 ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2007 actual 1 ................... ................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 89.00 90.00 Identification code 11–0400–0–1–999 1 ................... ................... 10 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Object Classification (in millions of dollars) UNANTICIPATED NEEDS 11 Total outlays (gross) ................................................. 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. Employment Summary 23.90 23.95 74.40 cprice-sewell on PROD1PC71 with BUDGET PAG 2007 actual 1061 2008 est. 2009 est. 3 ................... ................... ¥3 ................... ................... Obligated balance, end of year ................................ ................... ................... ................... Net budget authority and outlays: Budget authority ............................................................ Sfmt 3643 E:\BUDGET\EOP.XXX EOP 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. 5,803 Program and Financing (in millions of dollars) Outlays ........................................................................... ................... ................... ................... Identification code 11–5512–0–2–376 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 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 f cprice-sewell on PROD1PC71 with BUDGET PAG 5,803 2009 est. 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. 21.40 23.98 ¥36 ................... 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 .................................... VerDate Aug 31 2005 17:48 Jan 24, 2008 Jkt 214754 6,850 PO 00000 5,839 5,803 Frm 00008 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 ............................................................................................................... ...................... 1,044,123 f IRAQ RELIEF AND Program and Financing (in millions of dollars) Identification code 11–1096–0–1–151 2007 actual 2009 est. Obligations by program activity: Direct program activity .................................................. 238 302 ................... 10.00 Total new obligations (object class 41.0) ................ 238 302 ................... 150 ................... Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 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 Outlays (gross), detail: Outlays from discretionary balances ............................. 2,588 1,750 175 89.00 90.00 390 ¥238 302 ................... ¥302 ................... ¥7 ................... ................... 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. 17:48 Jan 24, 2008 Jkt 214754 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 PO 00000 Frm 00009 Fmt 3616 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 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 8 ¥8 Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 8 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 8 ¥7 74.40 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 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. 7 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 2,581 1,750 175 VerDate Aug 31 2005 Federal Funds 152 ................... 23.90 23.95 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 ................................................... cprice-sewell on PROD1PC71 with BUDGET PAG 2008 est. 00.01 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... 22.30 Expired unobligated balance transfer to unexpired account .......................................................................... 390 ADMINISTRATIVE SUPPORT 24.40 RECONSTRUCTION FUND 1063 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 Sfmt 3643 E:\BUDGET\EOP.XXX EOP 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 VerDate Aug 31 2005 17:48 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00010 Fmt 3616 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.) Sfmt 3616 E:\BUDGET\EOP.XXX EOP
@FedFRASER