EXECUTIVE OFFICE OF THE PRESIDENT EXECUTIVE OFFICE OF THE PRESIDENT Executive Office of the President All Other General Fund Proprietary Receipts Including Budget Clearing Accounts Compensation of the PresidentFor 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 31 U.S.C. 1552. For necessary expenses for the White House as authorized by law, including not to exceed $3,850,000 for services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 105; subsistence expenses as authorized by 3 U.S.C. 105, which shall be expended and accounted for as provided in that section; hire of passenger motor vehicles, newspapers, periodicals, teletype news service, and travel (not to exceed $100,000 to be expended and accounted for as provided by 3 U.S.C. 103); and not to exceed $19,000 for official entertainment expenses, to be available for allocation within the Executive Office of the President; and for necessary expenses of the Office of Policy Development, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, $59,143,000, of which not less than $1,400,000 shall be for the Office of National AIDS Policy $59,859,000. (Executive Office of the President Appropriations Act, 2010.) These funds provide for the compensation of the President and official expenses. These funds also provide the President with staff assistance and provide administrative services for the direct support of the President, to include support for the offices and councils in the White House as directed by the President.Program and Financing(in millions of dollars)Identification code 11-0209-0-1-8022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Salaries and expenses566060
09.01Reimbursable program144
10.00Total new obligations576464
Budgetary resources available for obligation:
22.00New budget authority (gross)586464
22.21Unobligated balance transferred to other accounts-1
22.30Expired unobligated balance transfer to unexpired account1
23.90Total budgetary resources available for obligation586464
23.95Total new obligations-57-64-64
23.98Unobligated balance expiring or withdrawn-1
New budget authority (gross), detail:
Discretionary:
40.00Appropriation586060
41.00Transferred to other accounts-1
43.00Appropriation (total discretionary)576060
Spending authority from offsetting collections:
58.00Offsetting collections (cash)44
58.10Change in uncollected customer payments from Federal sources (unexpired)1
58.90Spending authority from offsetting collections (total discretionary)144
70.00Total new budget authority (gross)586464
Change in obligated balances:
72.40Obligated balance, start of year9910
73.10Total new obligations576464
73.20Total outlays (gross)-53-63-66
73.40Adjustments in expired accounts (net)-3
74.00Change in uncollected customer payments from Federal sources (unexpired)-1
74.40Obligated balance, end of year9108
Outlays (gross), detail:
86.90Outlays from new discretionary authority486161
86.93Outlays from discretionary balances525
87.00Total outlays (gross)536366
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-4-4
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-1
Net budget authority and outlays:
89.00Budget authority576060
90.00Outlays535962
Object Classification(in millions of dollars)Identification code 11-0209-0-1-8022009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent363636
12.1Civilian personnel benefits101010
21.0Travel and transportation of persons222
23.3Communications, utilities, and miscellaneous charges222
24.0Printing and reproduction111
25.2Other services455
26.0Supplies and materials11
31.0Equipment111
99.0Direct obligations565858
99.0Reimbursable obligations144
99.5Below reporting threshold22
99.9Total new obligations576464
Employment SummaryIdentification code 11-0209-0-1-8022009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment432487487
Armstrong Resolution Account 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.Program and Financing(in millions of dollars)Identification code 11-1073-0-1-8022009 actual2010 est.2011 est.
Change in obligated balances:
72.40Obligated balance, start of year1
73.20Total outlays (gross)-1
74.40Obligated balance, end of year
Outlays (gross), detail:
86.93Outlays from discretionary balances1
Net budget authority and outlays:
89.00Budget authority
90.00Outlays1
Executive Residence at the White House Operating ExpensesFor 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, $13,838,000 $14,006,000, to be expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112-114. 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 31 U.S.C. 3717: Provided further, That each such amount that is reimbursed, and any accompanying interest and charges, shall be deposited in the Treasury as miscellaneous receipts: Provided further, That the Executive Residence shall prepare and submit to the Committees on Appropriations, by not later than 90 days after the end of the fiscal year covered by this Act, a report setting forth the reimbursable operating expenses of the Executive Residence during the preceding fiscal year, including the total amount of such expenses, the amount of such total that consists of reimbursable official and ceremonial events, the amount of such total that consists of reimbursable political events, and the portion of each such amount that has been reimbursed as of the date of the report: Provided further, That the Executive Residence shall maintain a system for the tracking of expenses related to reimbursable events within the Executive Residence that includes a standard for the classification of any such expense as political or nonpolitical: Provided further, That no provision of this paragraph may be construed to exempt the Executive Residence from any other applicable requirement of subchapter I or II of chapter 37 of title 31, United States Code. (Executive Office of the President Appropriations Act, 2010.) These funds provide for the care, maintenance, and operation of the Executive Residence.Program and Financing(in millions of dollars)Identification code 11-0210-0-1-8022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity131414
09.00Reimbursable program344
10.00Total new obligations161818
Budgetary resources available for obligation:
22.00New budget authority (gross)171818
23.95Total new obligations-16-18-18
New budget authority (gross), detail:
Discretionary:
40.00Appropriation131414
Spending authority from offsetting collections:
58.00Offsetting collections (cash)344
58.10Change in uncollected customer payments from Federal sources (unexpired)1
58.90Spending authority from offsetting collections (total discretionary)444
70.00Total new budget authority (gross)171818
Change in obligated balances:
72.40Obligated balance, start of year2
73.10Total new obligations161818
73.20Total outlays (gross)-16-16-18
74.00Change in uncollected customer payments from Federal sources (unexpired)-1
74.10Change in uncollected customer payments from Federal sources (expired)1
74.40Obligated balance, end of year22
Outlays (gross), detail:
86.90Outlays from new discretionary authority151515
86.93Outlays from discretionary balances113
87.00Total outlays (gross)161618
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-1-1
88.40Non-Federal sources-3-3-3
88.90Total, offsetting collections (cash)-3-4-4
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-1
88.96Portion of offsetting collections (cash) credited to expired accounts1
Net budget authority and outlays:
89.00Budget authority141414
90.00Outlays131214
Object Classification(in millions of dollars)Identification code 11-0210-0-1-8022009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent899
12.1Civilian personnel benefits222
23.3Communications, utilities, and miscellaneous charges111
25.2Other services111
26.0Supplies and materials111
99.0Direct obligations131414
99.0Reimbursable obligations344
99.9Total new obligations161818
Employment SummaryIdentification code 11-0210-0-1-8022009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment889696
White House Repair and Restoration White House Repair and RestorationFor the repair, alteration, and improvement of the Executive Residence at the White House, $2,500,000 $2,005,000, to remain available until expended, for required maintenance, resolution of safety and health issues, and continued preventative maintenance. (Executive Office of the President Appropriations Act, 2010.) These funds provide for the repair, alteration, and improvement of the Executive Residence at the White House.Program and Financing(in millions of dollars)Identification code 11-0109-0-1-8022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity432
10.00Total new obligations432
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year455
22.00New budget authority (gross)532
23.90Total budgetary resources available for obligation987
23.95Total new obligations-4-3-2
24.40Unobligated balance carried forward, end of year555
New budget authority (gross), detail:
Discretionary:
40.00Appropriation232
58.00Spending authority from offsetting collections: Offsetting collections (cash)3
70.00Total new budget authority (gross)532
Change in obligated balances:
72.40Obligated balance, start of year132
73.10Total new obligations432
73.20Total outlays (gross)-2-4-2
74.40Obligated balance, end of year322
Outlays (gross), detail:
86.90Outlays from new discretionary authority32
86.93Outlays from discretionary balances21
87.00Total outlays (gross)242
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-3
Net budget authority and outlays:
89.00Budget authority232
90.00Outlays-142
Object Classification(in millions of dollars)Identification code 11-0109-0-1-8022009 actual2010 est.2011 est.
25.2Direct obligations: Other services132
99.0Reimbursable obligations: reimbursable obligations3
99.9Total new obligations432
Special Assistance to the President and the Official Residence of the Vice President Special Assistance to the President and the Official Residence of the Vice President Salaries and ExpensesFor 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, $4,604,000 $4,657,000. Official Residence of the Vice Presidentoperating expenses(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, $330,000 $335,000: 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, 2010.) These funds are 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.Program and Financing(in millions of dollars)Identification code 11-1454-0-1-8022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity555
09.00Reimbursable program11
10.00Total new obligations566
Budgetary resources available for obligation:
22.00New budget authority (gross)665
23.95Total new obligations-5-6-6
23.98Unobligated balance expiring or withdrawn-1
New budget authority (gross), detail:
Discretionary:
40.00Appropriation555
58.00Spending authority from offsetting collections: Offsetting collections (cash)11
70.00Total new budget authority (gross)665
Change in obligated balances:
72.40Obligated balance, start of year11
73.10Total new obligations566
73.20Total outlays (gross)-5-7-6
74.40Obligated balance, end of year1
Outlays (gross), detail:
86.90Outlays from new discretionary authority565
86.93Outlays from discretionary balances11
87.00Total outlays (gross)576
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-1-1
Net budget authority and outlays:
89.00Budget authority555
90.00Outlays466
Object Classification(in millions of dollars)Identification code 11-1454-0-1-8022009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222
12.1Civilian personnel benefits111
23.1Rental payments to GSA111
99.0Direct obligations444
99.0Reimbursable obligations111
99.5Below reporting threshold11
99.9Total new obligations566
Employment SummaryIdentification code 11-1454-0-1-8022009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment202525
Council of Economic Advisers Salaries and ExpensesFor 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.), $4,200,000 $4,403,000. (Executive Office of the President Appropriations Act, 2010.) The Council of Economic Advisers analyzes the national economy and its various segments, advises the President on economic developments, recommends policies for economic growth and stability, appraises economic programs and policies of the Federal Government, and assists in preparation of the annual Economic Report of the President to the Congress.Program and Financing(in millions of dollars)Identification code 11-1900-0-1-8022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity444
10.00Total new obligations444
Budgetary resources available for obligation:
22.00New budget authority (gross)444
23.95Total new obligations-4-4-4
New budget authority (gross), detail:
Discretionary:
40.00Appropriation444
Change in obligated balances:
72.40Obligated balance, start of year111
73.10Total new obligations444
73.20Total outlays (gross)-4-4-4
74.40Obligated balance, end of year111
Outlays (gross), detail:
86.90Outlays from new discretionary authority333
86.93Outlays from discretionary balances111
87.00Total outlays (gross)444
Net budget authority and outlays:
89.00Budget authority444
90.00Outlays444
Object Classification(in millions of dollars)Identification code 11-1900-0-1-8022009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent333
12.1Civilian personnel benefits111
99.9Total new obligations444
Employment SummaryIdentification code 11-1900-0-1-8022009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment233535
Council on Environmental Quality and Office of Environmental Quality Council on Environmental Quality and Office of Environmental Quality council on environmental quality and office of environmental qualityFor 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, $3,159,000 $3,448,000: 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, 2010.) This appropriation provides funds for the Council on Environmental Quality (CEQ) and the Office of Environmental Quality to serve as the focal point for environmental policy development within the Administration and conduct compliance oversight activities under the National Environmental Policy Act (NEPA).Program and Financing(in millions of dollars)Identification code 11-1453-0-1-8022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Council on Environmental Quality and Office of Environmental Quality333
10.00Total new obligations333
Budgetary resources available for obligation:
22.00New budget authority (gross)333
23.95Total new obligations-3-3-3
New budget authority (gross), detail:
Discretionary:
40.00Appropriation333
Change in obligated balances:
73.10Total new obligations333
73.20Total outlays (gross)-3-3-3
74.40Obligated balance, end of year
Outlays (gross), detail:
86.90Outlays from new discretionary authority333
Net budget authority and outlays:
89.00Budget authority333
90.00Outlays333
Object Classification(in millions of dollars)Identification code 11-1453-0-1-8022009 actual2010 est.2011 est.
11.1Direct obligations: Personnel compensation: Full-time permanent233
99.5Below reporting threshold1
99.9Total new obligations333
Employment SummaryIdentification code 11-1453-0-1-8022009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment202426
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. National Security Council and Homeland Security Council Salaries and ExpensesFor necessary expenses of the National Security Council and the Homeland Security Council, including services as authorized by 5 U.S.C. 3109, $12,231,000 $14,134,000. (Executive Office of the President Appropriations Act, 2010.) The National Security Council and Homeland Security Council advise the President on the integration of domestic, foreign, and military policies relating to national security.Program and Financing(in millions of dollars)Identification code 11-2000-0-1-8022009 actual2010 est.2011 est.
Obligations by program activity:
00.01National Security Council91214
10.00Total new obligations91214
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year33
22.00New budget authority (gross)121214
23.90Total budgetary resources available for obligation121517
23.95Total new obligations-9-12-14
24.40Unobligated balance carried forward, end of year333
New budget authority (gross), detail:
Discretionary:
40.00Appropriation121214
Change in obligated balances:
72.40Obligated balance, start of year212
73.10Total new obligations91214
73.20Total outlays (gross)-10-11-16
74.40Obligated balance, end of year12
Outlays (gross), detail:
86.90Outlays from new discretionary authority8913
86.93Outlays from discretionary balances223
87.00Total outlays (gross)101116
Net budget authority and outlays:
89.00Budget authority121214
90.00Outlays101116
Object Classification(in millions of dollars)Identification code 11-2000-0-1-8022009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent6810
12.1Civilian personnel benefits122
21.0Travel and transportation of persons111
99.0Direct obligations81113
99.5Below reporting threshold111
99.9Total new obligations91214
Employment SummaryIdentification code 11-2000-0-1-8022009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment578192
Salaries and ExpensesFor 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, $115,280,000, of which $16,768,000 $12,777,000 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, 2010.) The Office of Administration's mission is to provide a full array of customer-based administrative services to all entities of the Executive Office of the President (EOP). These services, defined by Executive Order 12028 of 1977, include financial, personnel, library, information management systems, security and emergency preparedness, and general office administrative services. Program and Financing(in millions of dollars)Identification code 11-0038-0-1-8022009 actual2010 est.2011 est.
Obligations by program activity:
00.09General Services101010
00.10Facilities Management252525
00.11Information Systems and Technology233231
00.12Library and Research Services222
00.13Capital Investment Plan141717
00.14Personnel282828
00.15E-mail Restoration6
00.16Below Reporting Threshold111
01.00Direct Program by Activities - Subtotal (running)109115114
09.00Reimbursable program111
10.00Total new obligations110116115
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year1066
22.00New budget authority (gross)103116116
22.10Resources available from recoveries of prior year obligations2
22.22Unobligated balance transferred from other accounts1
23.90Total budgetary resources available for obligation116122122
23.95Total new obligations-110-116-115
24.40Unobligated balance carried forward, end of year667
New budget authority (gross), detail:
Discretionary:
40.00Appropriation101115115
42.00Transferred from other accounts1
43.00Appropriation (total discretionary)102115115
58.00Spending authority from offsetting collections: Offsetting collections (cash)111
70.00Total new budget authority (gross)103116116
Change in obligated balances:
72.40Obligated balance, start of year263543
73.10Total new obligations110116115
73.20Total outlays (gross)-99-108-114
73.45Recoveries of prior year obligations-2
74.40Obligated balance, end of year354344
Outlays (gross), detail:
86.90Outlays from new discretionary authority759089
86.93Outlays from discretionary balances241825
87.00Total outlays (gross)99108114
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-1-1-1
Net budget authority and outlays:
89.00Budget authority102115115
90.00Outlays98107113
Object Classification(in millions of dollars)Identification code 11-0038-0-1-8022009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent212121
12.1Civilian personnel benefits777
23.1Rental payments to GSA212323
23.3Communications, utilities, and miscellaneous charges377
25.2Other services474040
26.0Supplies and materials111
31.0Equipment81514
99.0Direct obligations108114113
99.0Reimbursable obligations111
99.5Below reporting threshold111
99.9Total new obligations110116115
Employment SummaryIdentification code 11-0038-0-1-8022009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment227225225
Office of Management and Budget Office of Management and Budget Salaries and ExpensesFor 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, $92,863,000, of which not to exceed $3,000 shall be available for official representation expenses: Provided, That none of the funds appropriated in this Act for the Office of Management and Budget may be used for the purpose of reviewing any agricultural marketing orders or any activities or regulations under the provisions of the Agricultural Marketing Agreement Act of 1937 (7 U.S.C. 601 et seq.): Provided further, That none of the funds made available for the Office of Management and Budget by this Act may be expended for the altering of the transcript of actual testimony of witnesses, except for testimony of officials of the Office of Management and Budget, before the Committees on Appropriations or their subcommittees: 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, 2010.) This Office assists the President in the discharge of budgetary, management, and other executive responsibilities.National Security Programs; General Government Programs; Natural Resource Programs; Health Programs; and Education, Income Maintenance, and Labor ProgramsThese 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. 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 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 AffairsThe 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. The OMB Office of Federal Procurement Policy provides overall direction of Government-wide procurement policies, regulations, and procedures for executive agencies. 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; Management and Operations Division; the Legislative Reference Division; the Budget Review Division; the Performance and Personnel Management 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.Program and Financing(in millions of dollars)Identification code 11-0300-0-1-8022009 actual2010 est.2011 est.
Obligations by program activity:
00.01National Security programs111212
00.02General Government programs101010
00.03Natural Resource programs111111
00.05Health programs777
00.06Education, Income Maintenance, and Labor programs555
00.07Office of Federal Financial Management344
00.08Information and Regulatory Affairs888
00.09Office of Federal Procurement Policy333
00.10OMB-wide Offices303333
01.00Direct Program by Activities - Subtotal (running)889393
10.00Total new obligations889393
Budgetary resources available for obligation:
22.00New budget authority (gross)889393
23.95Total new obligations-88-93-93
New budget authority (gross), detail:
Discretionary:
40.00Appropriation889393
Change in obligated balances:
72.40Obligated balance, start of year101313
73.10Total new obligations889393
73.20Total outlays (gross)-85-93-93
74.40Obligated balance, end of year131313
Outlays (gross), detail:
86.90Outlays from new discretionary authority768585
86.93Outlays from discretionary balances988
87.00Total outlays (gross)859393
Net budget authority and outlays:
89.00Budget authority889393
90.00Outlays859393
Object Classification(in millions of dollars)Identification code 11-0300-0-1-8022009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent556061
12.1Civilian personnel benefits141516
23.1Rental payments to GSA777
23.2Rental payments to others111
24.0Printing and reproduction111
25.2Other services776
26.0Supplies and materials111
31.0Equipment2
99.0Direct obligations889293
99.5Below reporting threshold1
99.9Total new obligations889393
Employment SummaryIdentification code 11-0300-0-1-8022009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment496529529
Allocation account:
3001Civilian full-time equivalent employment1155
1Reflects direct FTE associated with the Recovery Act Accountability and Transparency Board allocation account.
Office of National Drug Control Policy Office of National Drug Control Policy Salaries and ExpensesFor necessary expenses of the Office of National Drug Control Policy; for research activities pursuant to the Office of National Drug Control Policy Reauthorization Act of 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, $29,575,000 $26,196,000; of which $1,300,000 $1,235,000 shall remain available until expended for policy research and evaluation: Provided, That the Office is authorized to accept, hold, administer, and utilize gifts, both real and personal, public and private, without fiscal year limitation, for the purpose of aiding or facilitating the work of the Office. (Executive Office of the President Appropriations Act, 2010.) 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 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.)For 2011, the account provides funding for personnel compensation, travel, rent, and other basic operations of the Office. The account also provides funding for general policy research to support the formulation and evaluation of the National Drug Control Strategy. Program and Financing(in millions of dollars)Identification code 11-1457-0-1-8022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operations262925
00.02Policy Research11
10.00Total new obligations263026
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year144
22.00New budget authority (gross)273026
22.22Unobligated balance transferred from other accounts2
23.90Total budgetary resources available for obligation303430
23.95Total new obligations-26-30-26
24.40Unobligated balance carried forward, end of year444
New budget authority (gross), detail:
Discretionary:
40.00Appropriation273026
Change in obligated balances:
72.40Obligated balance, start of year111111
73.10Total new obligations263026
73.20Total outlays (gross)-25-30-27
73.40Adjustments in expired accounts (net)-1
74.40Obligated balance, end of year111110
Outlays (gross), detail:
86.90Outlays from new discretionary authority202421
86.93Outlays from discretionary balances566
87.00Total outlays (gross)253027
Net budget authority and outlays:
89.00Budget authority273026
90.00Outlays253027
Object Classification(in millions of dollars)Identification code 11-1457-0-1-8022009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent101411
12.1Civilian personnel benefits333
21.0Travel and transportation of persons111
23.1Rental payments to GSA333
25.2Other services787
26.0Supplies and materials111
31.0Equipment1
99.9Total new obligations263026
Employment SummaryIdentification code 11-1457-0-1-8022009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment8711898
Office of Science and Technology Policy Office of Science and Technology Policy Office of Science and Technology PolicyFor 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, $7,000,000 $6,990,000. (Science Appropriations Act, 2010.) 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.Program and Financing(in millions of dollars)Identification code 11-2600-0-1-8022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Office of Science and Technology Policy577
10.00Total new obligations577
Budgetary resources available for obligation:
22.00New budget authority (gross)577
23.95Total new obligations-5-7-7
New budget authority (gross), detail:
Discretionary:
40.00Appropriation577
Change in obligated balances:
72.40Obligated balance, start of year222
73.10Total new obligations577
73.20Total outlays (gross)-5-7-7
74.40Obligated balance, end of year222
Outlays (gross), detail:
86.90Outlays from new discretionary authority466
86.93Outlays from discretionary balances111
87.00Total outlays (gross)577
Net budget authority and outlays:
89.00Budget authority577
90.00Outlays577
Object Classification(in millions of dollars)Identification code 11-2600-0-1-8022009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent455
12.1Civilian personnel benefits111
99.0Direct obligations566
99.5Below reporting threshold11
99.9Total new obligations577
Employment SummaryIdentification code 11-2600-0-1-8022009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment274040
Office of the United States Trade Representative Office of the United States Trade Representative salaries and expensesFor 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, $47,826,000 $48,257,000, 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 expenses: 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, 2010.) 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.Program and Financing(in millions of dollars)Identification code 11-0400-0-1-9992009 actual2010 est.2011 est.
Obligations by program activity:
00.01Office of the United States Trade Representative464848
09.00Reimbursable program111
10.00Total new obligations474949
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year123
22.00New budget authority (gross)485049
23.90Total budgetary resources available for obligation495252
23.95Total new obligations-47-49-49
24.40Unobligated balance carried forward, end of year233
New budget authority (gross), detail:
Discretionary:
40.00Appropriation474948
58.00Spending authority from offsetting collections: Offsetting collections (cash)111
70.00Total new budget authority (gross)485049
Change in obligated balances:
72.40Obligated balance, start of year654
73.10Total new obligations474949
73.20Total outlays (gross)-47-50-49
73.40Adjustments in expired accounts (net)-1
74.40Obligated balance, end of year544
Outlays (gross), detail:
86.90Outlays from new discretionary authority424645
86.93Outlays from discretionary balances544
87.00Total outlays (gross)475049
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-1-1-1
Net budget authority and outlays:
89.00Budget authority474948
90.00Outlays464948
Object Classification(in millions of dollars)Identification code 11-0400-0-1-9992009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent282828
12.1Civilian personnel benefits899
21.0Travel and transportation of persons455
23.3Communications, utilities, and miscellaneous charges111
25.2Other services455
26.0Supplies and materials1
99.0Direct obligations464848
99.0Reimbursable obligations111
99.9Total new obligations474949
Employment SummaryIdentification code 11-0400-0-1-9992009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment227229229
Unanticipated NeedsFor 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, to remain available until September 30, 20112012. (Executive Office of the President Appropriations Act, 2010.) This account represents amounts appropriated to the President to meet unanticipated needs in furtherance of national interest, security, or defense. Program and Financing(in millions of dollars)Identification code 11-0037-0-1-8022009 actual2010 est.2011 est.
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year11
22.00New budget authority (gross)111
23.90Total budgetary resources available for obligation122
23.98Unobligated balance expiring or withdrawn-1-1
24.40Unobligated balance carried forward, end of year111
New budget authority (gross), detail:
Discretionary:
40.00Appropriation111
Net budget authority and outlays:
89.00Budget authority111
90.00Outlays
Partnership Fund for Program Integrity Innovation Partnership Fund for Program Integrity Innovation(including transfer of funds)For the Partnership Fund for Program Integrity Innovation, $37,500,000, to remain available until September 30, 2012, which may be used for grants, contracts, cooperative agreements, and administrative costs of carrying out Partnership Fund for Program Integrity Innovation pilot projects: Provided, That these funds shall be transferred by the Director of the Office of Management and Budget to appropriate agencies to carry out pilot projects and to conduct or provide for evaluation of such projects: Provided further, That such transfers shall be contingent upon the Director of the Office of Management and Budget determining, in consultation with an interagency council consisting of representatives of appropriate Federal agencies, States, and other stakeholders, that the pilot projects address Federal programs that have a substantial State role in eligibility determination or administration or where Federal-State cooperation could otherwise be beneficial; in aggregate, save at least as much money as they cost; demonstrate the potential to streamline administration or strengthen program integrity; and do not achieve savings primarily by reducing the participation of eligible beneficiaries: Provided further, That the interagency council required by the previous proviso shall submit a progress report to the Committees on Appropriations of the House of Representatives and the Senate not later than March 31, 2010 and semiannually thereafter until the program is completed, including detailed information on goals, objectives, performance measures, and evaluations of the program in general and of each specific pilot undertaken. (Executive Office of the President Appropriations Act, 2010.) The purpose of the Partnership Fund for Program Integrity Innovation is to reduce error and improve efficiency and service in Federal assistance programs administered by states and localities. Many programs administered at state and local levels operate independently of each other yet serve similar low-income populations. In addition, Federal and State officials responsible for improving program services often work independently of those responsible for program oversight and reducing improper payments. This initiative seeks to identify solutions that simultaneously support multiple objectives to reduce improper payments and improve administrative efficiency and service delivery, while reducing access barriers and protecting beneficiaries. Program and Financing(in millions of dollars)Identification code 11-0035-0-1-8022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Program Integrity Innovation2015
10.00Total new obligations2015
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year18
22.00New budget authority (gross)38
23.90Total budgetary resources available for obligation3818
23.95Total new obligations-20-15
24.40Unobligated balance carried forward, end of year183
New budget authority (gross), detail:
Discretionary:
40.00Appropriation38
Change in obligated balances:
73.10Total new obligations2015
73.20Total outlays (gross)-20-15
74.40Obligated balance, end of year
Outlays (gross), detail:
86.90Outlays from new discretionary authority20
86.93Outlays from discretionary balances15
87.00Total outlays (gross)2015
Net budget authority and outlays:
89.00Budget authority38
90.00Outlays2015
Object Classification(in millions of dollars)Identification code 11-0035-0-1-8022009 actual2010 est.2011 est.
Direct obligations:
11.8Personnel compensation: Special personal services payments11
23.3Communications, utilities, and miscellaneous charges21
94.0Financial transfers1713
99.0Direct obligations2015
99.9Total new obligations2015
Employment SummaryIdentification code 11-0035-0-1-8022009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment11
Reimbursable:
2001Civilian full-time equivalent employment36
Integrated, Efficient and Effective Uses of Information Technology Integrated, Efficient and Effective Uses of Information Technology(including transfer of funds)For necessary expenses for the furtherance of integrated, efficient and effective uses of information technology in the Federal Government, including the development and operation of government-wide shared information technology services, the implementation of consolidated, resource-saving and energy-efficient platforms, and the development and operation of information technology security services and provision of architectural expertise to promote inter-agency interoperability, $50,000,000, to remain available until September 30, 2013: Provided, That the Director of the Office of Management and Budget may transfer these funds to one or more other agencies to carry out projects to meet these purposes. This funding will provide a central federal strategic resource base controlled by the Director of the Office of Management and Budget to be used for rapid development and government-wide deployment of services and solutions to implement a more integrated, efficient and effective use of information technology in the federal government. This central resource base will leverage planning, analysis and development conducted in 2010 supported by the E-Government Fund, and be used to implement a phased approach to a shared services delivery model for federal information technology. Governance, funding models for broad-based deployments, service models, and performance metrics will be established to realize the efficiencies of shared services delivery to federal agencies from a central source. The Office of Management and Budget will provide strategic and policy guidance, and manage the process for the selection and oversight of projects, and the transfer of funds to agencies for project execution.Program and Financing(in millions of dollars)Identification code 11-0036-0-1-8022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity47
10.00Total new obligations (object class 25.2)47
Budgetary resources available for obligation:
22.00New budget authority (gross)50
23.95Total new obligations-47
24.40Unobligated balance carried forward, end of year3
New budget authority (gross), detail:
Discretionary:
40.00Appropriation50
Change in obligated balances:
73.10Total new obligations47
73.20Total outlays (gross)-43
74.40Obligated balance, end of year4
Outlays (gross), detail:
86.90Outlays from new discretionary authority43
Net budget authority and outlays:
89.00Budget authority50
90.00Outlays43
Unanticipated Needs for Natural Disasters 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. Program and Financing(in millions of dollars)Identification code 11-0033-0-1-4532009 actual2010 est.2011 est.
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year121212
24.40Unobligated balance carried forward, end of year121212
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
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 approximately $1,194 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)AccountAccount Number2007-12 est.
Capital Improvement and Maintenance, Forest Service, USDA12-110321,578
RDT&E, Defense-wide, DOD97-040076,500
O&M, Defense-wide, DOD97-010021,700
Other Procurement, Army, DOD21-203515,303
O&M, Army, DOD21-2020630
Aircraft Procurement, Air Force, DOD57-301040,000
Missile Procurement, Air Force, DOD57-302060,000
Other Procurement, Air Force, DOD57-30806,596
O&M, Air Force, DOD57-3400157
RDT&E, Navy, DOD17-131972,873
Weapons Procurement, Navy, DOD17-150760,692
Other Procurement, Navy, DOD17-1810900
Bonneville Power Administration Fund, DOE89-404548,627
O&M, Southwestern Power Administration, DOE89-030325,821
O&M, Western Area Power Administration, DOE89-5068108,202
O&M, National Nuclear Security Administration, DOE89-031310,900
Office of the CIO, DOE89-02281,650
S&E, Customs and Border Protection, DHS70-053074,350
S&E, Immigration and Customs Enforcement, DHS70-054039,129
S&E, US Secret Service, DHS70-0400106
Office of the CIO, DHS70-010211,980
Office of the Inspector General, HUD86-018921
S&E, BATF&E, DOJ15-070079,377
S&E, Drug Enforcement Administration, DOJ15-1100144,534
S&E, Federal Bureau of Investigation, DOJ15-0200162,955
Law Enforcement Wireless Communications, DOJ15-01321,000
Water and related resources, Bu Rec, DOI14-06808,000
Construction and major maintenance, National Park Service, DOI14-013914,703
Surveys, investigations, and research, US Geological Survey, DOI14-08046,159
Processing, assistance, and management, IRS20-09134,409
Treasury Inspector General for Tax Administration, Treasury20-0119892
Facilities and equipment, Federal Aviation Administration, DOT69-810758,062
Exploration capabilities, NASA80-0115740
Tennessee Valley Authority Fund64-411014,021
Payment to Postal Service Fund18-10011,762
Total1,194,131
Reflects transfers approved through December 31, 2009
Special and Trust Fund Receipts(in millions of dollars)Identification code 11-5512-0-2-3762009 actual2010 est.2011 est.
01.00Balance, start of year5,7725,6535,653
01.99Balance, start of year5,7725,6535,653
04.00Total: Balances and collections5,7725,6535,653
Appropriations:
05.00Spectrum Relocation Fund-119
05.99Total appropriations-119
07.99Balance, end of year5,6535,6535,653
Program and Financing(in millions of dollars)Identification code 11-5512-0-2-3762009 actual2010 est.2011 est.
New budget authority (gross), detail:
Mandatory:
60.28Appropriation (previously unavailable)119
61.00Transferred to other accounts-119
62.50Appropriation (total mandatory)
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
Iraq Relief and Reconstruction Fund 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.Program and Financing(in millions of dollars)Identification code 11-1096-0-1-1512009 actual2010 est.2011 est.
Change in obligated balances:
72.40Obligated balance, start of year79435648
73.20Total outlays (gross)-398-308-47
73.40Adjustments in expired accounts (net)-40
74.40Obligated balance, end of year356481
Outlays (gross), detail:
86.93Outlays from discretionary balances39830847
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-6
Against gross budget authority only:
88.96Portion of offsetting collections (cash) credited to expired accounts6
Net budget authority and outlays:
89.00Budget authority
90.00Outlays39230847
Operating Expenses of the Coalition Provisional Authority This account was established to fund the processing of records of the departing President and Vice President under the Presidential Records Act of 1978 (44 U.S.C. 2201-2207), for the transfer of presidential records to the National Archives and Records Administration, and for other transition-related administrative expenses at the Executive Office of the President. This amount is separate from the appropriation provided for "Expenses, Presidential Transition" at 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. Program and Financing(in millions of dollars)Identification code 11-0108-0-1-8022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Administrative support8
10.00Total new obligations8
Budgetary resources available for obligation:
22.00New budget authority (gross)8
23.95Total new obligations-8
New budget authority (gross), detail:
Discretionary:
40.00Appropriation8
Change in obligated balances:
72.40Obligated balance, start of year2
73.10Total new obligations8
73.20Total outlays (gross)-6-2
74.40Obligated balance, end of year2
Outlays (gross), detail:
86.90Outlays from new discretionary authority6
86.93Outlays from discretionary balances2
87.00Total outlays (gross)62
Net budget authority and outlays:
89.00Budget authority8
90.00Outlays62
Object Classification(in millions of dollars)Identification code 11-0108-0-1-8022009 actual2010 est.2011 est.
Direct obligations:
11.5Personnel compensation: Other personnel compensation1
25.2Other services5
26.0Supplies and materials1
31.0Equipment1
99.9Total new obligations8
GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars)2009 actual2010 est.2011 est.
Offsetting receipts from the public:
11-322000All Other General Fund Proprietary Receipts Including Budget Clearing Accounts1
General Fund Offsetting receipts from the public1
ADMINISTRATIVE PROVISIONS Administrative Provisions_Executive Office of the President and Funds Appropriated to the President(including transfers of funds)201 From funds made available in this Act under the headings "The White House'', "Executive Residence at the White House'', "White House Repair and Restoration'', "Council of Economic Advisers'', "National Security Council'', "Office of Administration'', "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 Committees on Appropriations of the House of Representatives and the Senate, 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 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.202 The Director of the Office of National Drug Control Policy shall submit to the Committees on Appropriations of the House of Representatives and the Senate not later than 60 days after the date of enactment of this Act, and prior to the initial obligation of more than 20 percent of the funds appropriated in any account (except "Counterdrug Technology Assessment Center'') under the heading "Office of National Drug Control Policy'', a detailed narrative and financial plan on the proposed uses of all funds under the account by program, project, and activity: Provided, That the reports required by this section shall be updated and submitted to the Committees on Appropriations every 6 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.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.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. (Executive Office of the President Appropriations Act, 2010.)