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 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts Spectrum Relocation Receipts Legislative proposal, subject to PAYGO Privacy and Civil Liberties Oversight Board 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, 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, $56,974,000. (Executive Office of the President Appropriations Act, 2012.)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 11–0209–0–1–8022011 actual2012 est.2013 est.
Obligations by program activity:
0001Salaries and expenses585757
0801Reimbursable program144
0900Total new obligations596161
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation595757
1160Appropriation, discretionary (total)595757
Spending authority from offsetting collections, discretionary:
1700Collected144
1750Spending auth from offsetting collections, disc (total)144
1900Budget authority (total)606161
1930Total budgetary resources available606161
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11103
3030Obligations incurred, unexpired accounts596161
3031Obligations incurred, expired accounts3
3040Outlays (gross)–60–68–61
3081Recoveries of prior year unpaid obligations, expired–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1033
3100Obligated balance, end of year (net)1033
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross606161
Outlays, gross:
4010Outlays from new discretionary authority505858
4011Outlays from discretionary balances10103
4020Outlays, gross (total)606861
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–4–4
4180Budget authority, net (total)595757
4190Outlays, net (total)596457
Object Classification(in millions of dollars)Identification code 11–0209–0–1–8022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent363636
12.1Civilian personnel benefits101010
21.0Travel and transportation of persons222
23.3Communications, utilities, and miscellaneous charges111
24.0Printing and reproduction111
25.2Other services from non-Federal sources666
26.0Supplies and materials111
31.0Equipment1
99.0Direct obligations585757
99.0Reimbursable obligations144
99.9Total new obligations596161
Employment SummaryIdentification code 11–0209–0–1–8022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment426450450
Armstrong Resolution Account 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, $13,425,000 $13,200,000, 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, 2012.)These funds provide for the care, maintenance, and operation of the Executive Residence.Program and Financing(in millions of dollars)Identification code 11–0210–0–1–8022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity141313
0831Reimbursable program activity344
0900Total new obligations171717
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation141313
1160Appropriation, discretionary (total)141313
Spending authority from offsetting collections, discretionary:
1700Collected344
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)444
1900Budget authority (total)181717
1930Total budgetary resources available181717
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)212
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–2–2
3020Obligated balance, start of year (net)1–1
3030Obligations incurred, unexpired accounts171717
3031Obligations incurred, expired accounts1
3040Outlays (gross)–18–16–17
3050Change in uncollected pymts, Fed sources, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)122
3091Uncollected pymts, Fed sources, end of year–2–2–2
3100Obligated balance, end of year (net)–1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross181717
Outlays, gross:
4010Outlays from new discretionary authority161414
4011Outlays from discretionary balances223
4020Outlays, gross (total)181617
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–1
4033Non-Federal sources–4–3–3
4040Offsets against gross budget authority and outlays (total)–4–4–4
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts1
4070Budget authority, net (discretionary)141313
4080Outlays, net (discretionary)141213
4180Budget authority, net (total)141313
4190Outlays, net (total)141213
Object Classification(in millions of dollars)Identification code 11–0210–0–1–8022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent888
12.1Civilian personnel benefits222
23.3Communications, utilities, and miscellaneous charges111
25.2Other services from non-Federal sources111
26.0Supplies and materials111
99.0Direct obligations131313
99.0Reimbursable obligations344
99.5Below reporting threshold1
99.9Total new obligations171717
Employment SummaryIdentification code 11–0210–0–1–8022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment879696
White House Repair and Restoration White House Repair and RestorationFor the repair, alteration, and improvement of the Executive Residence at the White House, $750,000, 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, 2012.)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 11–0109–0–1–8022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity11
0900Total new obligations (object class 25.2)11
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1688
Budget authority:
Appropriations, discretionary:
1100Appropriation211
1160Appropriation, discretionary (total)211
1930Total budgetary resources available899
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year888
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)211
3030Obligations incurred, unexpired accounts11
3040Outlays (gross)–1–1–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
3100Obligated balance, end of year (net)111
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross211
Outlays, gross:
4010Outlays from new discretionary authority11
4011Outlays from discretionary balances1
4020Outlays, gross (total)111
4180Budget authority, net (total)211
4190Outlays, net (total)111
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, $4,328,000. 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, $307,000: 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, 2012.)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 11–1454–0–1–8022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity555
0801Reimbursable program activity11
0900Total new obligations566
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation555
1160Appropriation, discretionary (total)555
Spending authority from offsetting collections, discretionary:
1700Collected11
1750Spending auth from offsetting collections, disc (total)11
1900Budget authority (total)566
1930Total budgetary resources available566
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11
3030Obligations incurred, unexpired accounts566
3040Outlays (gross)–5–7–6
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1
3100Obligated balance, end of year (net)1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross566
Outlays, gross:
4010Outlays from new discretionary authority466
4011Outlays from discretionary balances11
4020Outlays, gross (total)576
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–1
4180Budget authority, net (total)555
4190Outlays, net (total)565
Object Classification(in millions of dollars)Identification code 11–1454–0–1–8022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent233
12.1Civilian personnel benefits111
23.1Rental payments to GSA111
99.0Direct obligations455
99.0Reimbursable obligations11
99.5Below reporting threshold1
99.9Total new obligations566
Employment SummaryIdentification code 11–1454–0–1–8022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment232424
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.), $4,192,000. (Executive Office of the President Appropriations Act, 2012.)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 11–1900–0–1–8022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity444
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation444
1160Appropriation, discretionary (total)444
1930Total budgetary resources available444
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)111
3030Obligations incurred, unexpired accounts444
3040Outlays (gross)–4–4–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
3100Obligated balance, end of year (net)111
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross444
Outlays, gross:
4010Outlays from new discretionary authority333
4011Outlays from discretionary balances111
4020Outlays, gross (total)444
4180Budget authority, net (total)444
4190Outlays, net (total)444
Object Classification(in millions of dollars)Identification code 11–1900–0–1–8022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent333
12.1Civilian personnel benefits111
99.9Total new obligations444
Employment SummaryIdentification code 11–1900–0–1–8022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment262626
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, $3,153,000 $3,106,000: 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 Programs Appropriations Act, 2012.)This appropriation provides funds for the Council on Environmental Quality 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 11–1453–0–1–8022011 actual2012 est.2013 est.
Obligations by program activity:
0001Council on Environmental Quality and Office of Environmental Quality333
0900Total new obligations333
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation333
1160Appropriation, discretionary (total)333
1930Total budgetary resources available333
Change in obligated balance:
3030Obligations incurred, unexpired accounts333
3040Outlays (gross)–3–3–3
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross333
Outlays, gross:
4010Outlays from new discretionary authority333
4180Budget authority, net (total)333
4190Outlays, net (total)333
Object Classification(in millions of dollars)Identification code 11–1453–0–1–8022011 actual2012 est.2013 est.
11.1Direct obligations: Personnel compensation: Full-time permanent222
99.5Below reporting threshold111
99.9Total new obligations333
Employment SummaryIdentification code 11–1453–0–1–8022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment232424
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.Program and Financing(in millions of dollars)Identification code 11–3963–0–4–8022011 actual2012 est.2013 est.
Obligations by program activity:
0801Reimbursable program activity1
0809Reimbursable program activities, subtotal1
0900Total new obligations (object class 25.2)1
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected1
1750Spending auth from offsetting collections, disc (total)1
1930Total budgetary resources available211
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
3030Obligations incurred, unexpired accounts1
3040Outlays (gross)–1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1
Outlays, gross:
4010Outlays from new discretionary authority1
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1
Object Classification(in millions of dollars)Identification code 11–3963–0–4–8022011 actual2012 est.2013 est.
Reimbursable obligations:
25.2Other services from non-Federal sources1
99.0Reimbursable obligations1
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, $13,048,000. (Executive Office of the President Appropriations Act, 2012.)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 11–2000–0–1–8022011 actual2012 est.2013 est.
Obligations by program activity:
0001National Security Council131313
0801Reimbursable program activity111
0900Total new obligations141414
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11
Budget authority:
Appropriations, discretionary:
1100Appropriation131313
1160Appropriation, discretionary (total)131313
Spending authority from offsetting collections, discretionary:
1700Collected11
1750Spending auth from offsetting collections, disc (total)11
1900Budget authority (total)131414
1930Total budgetary resources available141414
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)332
3030Obligations incurred, unexpired accounts141414
3031Obligations incurred, expired accounts1
3040Outlays (gross)–13–15–14
3081Recoveries of prior year unpaid obligations, expired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)322
3100Obligated balance, end of year (net)322
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross131414
Outlays, gross:
4010Outlays from new discretionary authority111313
4011Outlays from discretionary balances221
4020Outlays, gross (total)131514
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–1
4180Budget authority, net (total)131313
4190Outlays, net (total)131413
Object Classification(in millions of dollars)Identification code 11–2000–0–1–8022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent91010
12.1Civilian personnel benefits211
21.0Travel and transportation of persons111
99.0Direct obligations121212
99.0Reimbursable obligations111
99.5Below reporting threshold111
99.9Total new obligations141414
Employment SummaryIdentification code 11–2000–0–1–8022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment717577
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, $112,952,000 $114,952,000, of which $10,403,000 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, 2012.)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. 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 11–0038–0–1–8022011 actual2012 est.2013 est.
Obligations by program activity:
0009General Services81010
0010Facilities Management232626
0011Information Systems and Technology403436
0012Library and Research Services222
0013Capital Investment Plan151111
0014Personnel292929
0016Below Reporting Threshold111
0100Direct Program by Activities - Subtotal (running)118113115
0799Total direct obligations118113115
0880Reimbursable program activity11
0900Total new obligations118114116
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1655
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)755
Budget authority:
Appropriations, discretionary:
1100Appropriation115113115
1160Appropriation, discretionary (total)115113115
Spending authority from offsetting collections, discretionary:
1700Collected11
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)111
1900Budget authority (total)116114116
1930Total budgetary resources available123119121
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year555
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)394336
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1
3020Obligated balance, start of year (net)394235
3030Obligations incurred, unexpired accounts118114116
3031Obligations incurred, expired accounts3
3040Outlays (gross)–112–121–123
3050Change in uncollected pymts, Fed sources, unexpired–1
3080Recoveries of prior year unpaid obligations, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)433629
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)423528
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross116114116
Outlays, gross:
4010Outlays from new discretionary authority808890
4011Outlays from discretionary balances323333
4020Outlays, gross (total)112121123
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–1
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4070Budget authority, net (discretionary)115113115
4080Outlays, net (discretionary)112120122
4180Budget authority, net (total)115113115
4190Outlays, net (total)112120122
Object Classification(in millions of dollars)Identification code 11–0038–0–1–8022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222224
12.1Civilian personnel benefits778
23.1Rental payments to GSA222424
23.3Communications, utilities, and miscellaneous charges765
25.2Other services from non-Federal sources494342
26.0Supplies and materials223
31.0Equipment799
99.0Direct obligations116113115
99.0Reimbursable obligations111
99.5Below reporting threshold1
99.9Total new obligations118114116
Employment SummaryIdentification code 11–0038–0–1–8022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment217220230
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, $89,456,000 $91,542,000, 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, 2012.)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 the Intellectual Property Enforcement Coordinator; 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 11–0300–0–1–8022011 actual2012 est.2013 est.
Obligations by program activity:
0001National Security programs121112
0002General Government programs10910
0003Natural Resource programs111111
0005Health programs777
0006Education, Income Maintenance, and Labor programs555
0007Office of Federal Financial Management333
0008Information and Regulatory Affairs888
0009Office of Federal Procurement Policy333
0010OMB-wide Offices333233
0100Direct Program by Activities - Subtotal (running)928992
0900Total new obligations928992
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation928992
1160Appropriation, discretionary (total)928992
1930Total budgetary resources available928992
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)121010
3030Obligations incurred, unexpired accounts928992
3031Obligations incurred, expired accounts4
3040Outlays (gross)–93–89–92
3081Recoveries of prior year unpaid obligations, expired–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)101010
3100Obligated balance, end of year (net)101010
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross928992
Outlays, gross:
4010Outlays from new discretionary authority838184
4011Outlays from discretionary balances1088
4020Outlays, gross (total)938992
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180Budget authority, net (total)928992
4190Outlays, net (total)938992
Object Classification(in millions of dollars)Identification code 11–0300–0–1–8022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent595960
12.1Civilian personnel benefits161516
23.1Rental payments to GSA777
23.2Rental payments to others111
25.2Other services from non-Federal sources766
26.0Supplies and materials1
31.0Equipment111
99.0Direct obligations928991
99.5Below reporting threshold1
99.9Total new obligations928992
Employment SummaryIdentification code 11–0300–0–1–8022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment506506512
3001Allocation account civilian full-time equivalent employment755
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, $24,500,000 $23,413,000: 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, 2012.)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 Support Program. (Descriptions of these programs are found in the Federal Drug Control Programs section of this Appendix.)For 2013, the account provides funding for personnel compensation, travel, rent, and other basic operations of the Office. Program and Financing(in millions of dollars)Identification code 11–1457–0–1–8022011 actual2012 est.2013 est.
Obligations by program activity:
0001Operations262523
0002Policy Research4
0900Total new obligations302523
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1422
Budget authority:
Appropriations, discretionary:
1100Appropriation272523
1160Appropriation, discretionary (total)272523
Spending authority from offsetting collections, discretionary:
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)1
1900Budget authority (total)282523
1930Total budgetary resources available322725
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year222
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1185
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1
3020Obligated balance, start of year (net)1174
3030Obligations incurred, unexpired accounts302523
3031Obligations incurred, expired accounts1
3040Outlays (gross)–31–28–23
3050Change in uncollected pymts, Fed sources, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)855
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)744
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross282523
Outlays, gross:
4010Outlays from new discretionary authority222018
4011Outlays from discretionary balances985
4020Outlays, gross (total)312823
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4180Budget authority, net (total)272523
4190Outlays, net (total)312823
Object Classification(in millions of dollars)Identification code 11–1457–0–1–8022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent131312
12.1Civilian personnel benefits333
21.0Travel and transportation of persons111
23.1Rental payments to GSA333
25.2Other services from non-Federal sources954
99.0Direct obligations292523
99.0Reimbursable obligations1
99.9Total new obligations302523
Employment SummaryIdentification code 11–1457–0–1–8022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment999898
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 $2,250 for official reception and representation expenses, and rental of conference rooms in the District of Columbia, $4,500,000 $5,850,000. (Science Appropriations Act, 2012.)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. Program and Financing(in millions of dollars)Identification code 11–2600–0–1–8022011 actual2012 est.2013 est.
Obligations by program activity:
0001Office of Science and Technology Policy756
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation756
1160Appropriation, discretionary (total)756
1930Total budgetary resources available756
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)221
3030Obligations incurred, unexpired accounts756
3040Outlays (gross)–6–6–6
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)211
3100Obligated balance, end of year (net)211
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross756
Outlays, gross:
4010Outlays from new discretionary authority545
4011Outlays from discretionary balances121
4020Outlays, gross (total)666
4180Budget authority, net (total)756
4190Outlays, net (total)666
Object Classification(in millions of dollars)Identification code 11–2600–0–1–8022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent434
12.1Civilian personnel benefits111
21.0Travel and transportation of persons1
25.2Other services from non-Federal sources1
99.0Direct obligations745
99.5Below reporting threshold11
99.9Total new obligations756
Employment SummaryIdentification code 11–2600–0–1–8022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment332932
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, $51,251,000 $53,041,000, of which $1,000,000 shall remain available until expended: Provided, That not to exceed $111,600 $124,000 shall be available for official reception and representation expenses. (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2012.)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 11–0400–0–1–9992011 actual2012 est.2013 est.
Obligations by program activity:
0001Office of the United States Trade Representative485153
0801Reimbursable program activity111
0900Total new obligations495254
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1233
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)333
Budget authority:
Appropriations, discretionary:
1100Appropriation485153
1160Appropriation, discretionary (total)485153
Spending authority from offsetting collections, discretionary:
1700Collected111
1750Spending auth from offsetting collections, disc (total)111
1900Budget authority (total)495254
1930Total budgetary resources available525557
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year333
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)546
3030Obligations incurred, unexpired accounts495254
3031Obligations incurred, expired accounts3
3040Outlays (gross)–49–50–54
3080Recoveries of prior year unpaid obligations, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)466
3100Obligated balance, end of year (net)466
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross495254
Outlays, gross:
4010Outlays from new discretionary authority464749
4011Outlays from discretionary balances335
4020Outlays, gross (total)495054
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–1–1
4180Budget authority, net (total)485153
4190Outlays, net (total)484953
Object Classification(in millions of dollars)Identification code 11–0400–0–1–9992011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent293132
12.1Civilian personnel benefits999
21.0Travel and transportation of persons555
23.3Communications, utilities, and miscellaneous charges112
25.2Other services from non-Federal sources455
99.0Direct obligations485153
99.0Reimbursable obligations111
99.9Total new obligations495254
Employment SummaryIdentification code 11–0400–0–1–9992011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment229248252
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, $988,000 $1,000,000, to remain available until September 30, 2013 2014. (Executive Office of the President Appropriations Act, 2012.)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 11–0037–0–1–8022011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
Budget authority:
Appropriations, discretionary:
1100Appropriation111
1160Appropriation, discretionary (total)111
1930Total budgetary resources available222
Memorandum (non-add) entries:
1940Unobligated balance expiring–1–1–1
1941Unexpired unobligated balance, end of year111
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross111
4180Budget authority, net (total)111
Partnership Fund for Program Integrity Innovation Partnership Fund for Program Integrity InnovationFor administrative expenses for the Partnership Fund for Program Integrity Innovation, $1,000,000. The purpose of the Partnership Fund for Program Integrity Innovation is to identify and test the most effective innovations 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 often function in silos of information that do not promote consistent and judicious use of resources, including staff, information, systems, and processes. The $1 million request for administrative funds would enable the Partnership Fund to continue identifying solutions that simultaneously support multiple objectives to reduce improper payments and improve administrative efficiency and service delivery, while reducing access barriers and protecting beneficiaries. By law, Partnership Fund pilots must save at least as much as they cost, in aggregate. To date, the Partnership Fund has invested over $11 million in six pilot projects, which are estimated to lead to total savings of up to $200 million or more annually if the pilots are taken to scale, a return on investment of over 17 to 1. Additional administrative funds would enable the Partnership Fund to use existing funds to identify additional projects that promise a significant return on investment. The Consolidated Appropriations Act, 2012 extended the availability through 2013 of $10 million from the original appropriation for the Partnership Fund that would have otherwise expired at the end of 2012. Program and Financing(in millions of dollars)Identification code 11–0035–0–1–8022011 actual2012 est.2013 est.
Obligations by program activity:
0001Program Integrity Innovation22011
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1373010
Budget authority:
Appropriations, discretionary:
1100Appropriation101
1131Unobligated balance of appropriations permanently reduced–5–10
1160Appropriation, discretionary (total)–51
1930Total budgetary resources available323011
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year3010
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)110
3030Obligations incurred, unexpired accounts22011
3040Outlays (gross)–1–11–12
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1109
3100Obligated balance, end of year (net)1109
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–51
Outlays, gross:
4010Outlays from new discretionary authority1
4011Outlays from discretionary balances11111
4020Outlays, gross (total)11112
4180Budget authority, net (total)–51
4190Outlays, net (total)11112
Object Classification(in millions of dollars)Identification code 11–0035–0–1–8022011 actual2012 est.2013 est.
Allocation Account - direct:
11.8Personnel compensation: Special personal services payments111
41.0Grants, subsidies, and contributions11910
99.9Total new obligations22011
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, $5,000,000, to remain available until expended: 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: Provided further, That the Director of the Office of Management and Budget shall submit quarterly reports to the Committees on Appropriations of the House and the Senate identifying the savings achieved by the Office of Management and Budget's government-wide information technology reform efforts: Provided further, That such report shall include savings identified by fiscal year, agency and appropriation. (Executive Office of the President Appropriations Act, 2012.) This funding would provide the Government with a strategic resource base controlled by the Director of the Office of Management and Budget, and would be under the direction of the Federal Chief Information Officer (CIO). The Federal CIO would provide strategic and policy guidance to a small core staff of expert resources, and manage the process for the selection and oversight of projects, directing appropriate transfers of funds to agencies for project execution. The funding would be used in support of enhanced transparency, accountability, oversight and technical assistance aimed at achieving a more integrated, efficient and effective use of information technology (IT) in the Federal Government. Specifically, the fund would be used for two primary functions. First, the fund would be used to implement enhancements to the Federal IT Dashboard, yielding better oversight of major IT project spending and operational costs in the Federal Government's $80 billion IT budget. Based on improved data, the Federal CIO would extend the reach of TechStat reviews, identifying underperforming and duplicative investments, leading to more efficient future IT spending. Second, the fund would support projects to enhance the productivity of IT operations, including data center consolidation and centralized incubation pilots. Successful incubation pilots would be scaled across Federal agencies consistent with a comprehensive Federal technical architecture, addressing areas such as the security of mobile applications, consistent inter-agency adoption of web services, and other emerging technology areas for Government-wide implementations.Program and Financing(in millions of dollars)Identification code 11–0036–0–1–8022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity44
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11
Budget authority:
Appropriations, discretionary:
1100Appropriation55
1160Appropriation, discretionary (total)55
1930Total budgetary resources available56
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year12
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1
3030Obligations incurred, unexpired accounts44
3040Outlays (gross)–3–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11
3100Obligated balance, end of year (net)11
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross55
Outlays, gross:
4010Outlays from new discretionary authority33
4011Outlays from discretionary balances1
4020Outlays, gross (total)34
4180Budget authority, net (total)55
4190Outlays, net (total)34
Object Classification(in millions of dollars)Identification code 11–0036–0–1–8022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent1
25.2Other services from non-Federal sources43
99.9Total new obligations44
Employment SummaryIdentification code 11–0036–0–1–8022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment13
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. During 2012, all available funds in this account will be administratively withdrawn and returned to the General Fund of the Treasury in accordance with Section 1555 of Title 31 of the United States Code.Program and Financing(in millions of dollars)Identification code 11–0033–0–1–4532011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11212
1029Other balances withdrawn–12
1050Unobligated balance (total)12
1930Total budgetary resources available12
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year12
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. As part of the National Wireless Initiative, the Administration proposed several improvements to agencies relocation efforts. These include language to clarify standards for achieving comparable capability of systems and resources for agency planning efforts before an auction. Taken together, these efforts are expected to bring more certainty to spectrum auctions and result in higher bids to recoup any additional funds that are spent. 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, DOD17–150710,000
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, DOJ15–070086,174
S&E, Drug Enforcement Administration, DOJ15–1100185,510
S&E, Federal Bureau of Investigation, DOJ15–0200283,940
Law Enforcement Wireless Communications, DOJ15–0132800
Water and related resources, Bu Rec, DOI14–06808,000
Construction and major maintenance, National Park Service, DOI14–013920,282
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 Fund64–411015,751
Payment to Postal Service Fund18–10018,334
Total1,326,076
Reflects transfer notifications through December 31, 2011
Special and Trust Fund Receipts(in millions of dollars)Identification code 11–5512–0–2–3762011 actual2012 est.2013 est.
0100Balance, start of year5,4715,4735,473
Adjustments:
0190Adjustment - to reconcile to Treasury reporting4
0199Balance, start of year5,4755,4735,473
Appropriations:
0500Spectrum Relocation Fund–2
0799Balance, end of year5,4735,4735,473
Program and Financing(in millions of dollars)Identification code 11–5512–0–2–3762011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 15151
1011Unobligated balance transfer from other accts [17–1507]51
1050Unobligated balance (total)515151
Budget authority:
Appropriations, mandatory:
1203Appropriation (previously unavailable)2
1220Transferred to other accounts [64–4110]–2
1930Total budgetary resources available515151
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year515151
Legislative proposal, subject to PAYGO Iraq Relief and Reconstruction Fund The Iraq Relief and Reconstruction Fund (IRRF) consists of $2.475 billion appropriated in the 2003 Emergency Wartime Supplemental Appropriations Act and $18.649 billion appropriated in the 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 11–1096–0–1–1512011 actual2012 est.2013 est.
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1454
3031Obligations incurred, expired accounts29
3040Outlays (gross)–99–4
3081Recoveries of prior year unpaid obligations, expired–71
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4
3100Obligated balance, end of year (net)4
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances994
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–5
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts5
4080Outlays, net (discretionary)944
4190Outlays, net (total)944
Operating Expenses of the Coalition Provisional Authority ADMINISTRATIVE PROVISIONS Administrative Provisions—Executive Office of the President and Funds Appropriated to the President(including transfers of funds and rescissions)201From 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 and Homeland 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 Management and Budget shall submit to the Committees on Appropriations of the House and the Senate a report on the implementation of Executive Order No. 13563 (76 Fed. Reg. 3821; relating to Improving Regulation and Regulatory Review) by April 2, 2012. The report shall include information on—(a) increasing public participation in the rulemaking process and reducing uncertainty;(b) improving coordination across Federal agencies to eliminate redundant, inconsistent, and overlapping regulations; and(c) identifying existing regulations that have been reviewed and determined to be outmoded, ineffective, or excessively burdensome.203 Within 120 days after the date of enactment of this section, the Director of the Office of Management and Budget shall submit a report to the Committees on Appropriations of the House and the Senate on the costs of implementing the Dodd-Frank Wall Street Reform and Consumer Protection Act (Public Law 111–203). Such report shall include—1 the estimated mandatory and discretionary obligations of funds through fiscal year 2014, by Federal agency and by fiscal year, including—A the estimated obligations by cost inputs such as rent, information technology, contracts, and personnel;B the methodology and data sources used to calculate such estimated obligations; andC the specific section of such Act that requires the obligation of funds; and2 the estimated receipts through fiscal year 2014 from assessments, user fees, and other fees by the Federal agency making the collections, by fiscal year, including—A the methodology and data sources used to calculate such estimated collections; andB the specific section of such Act that authorizes the collection of funds.204 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 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.205 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.206 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.207 From the unobligated balances of prior year appropriations made available for the Counterdrug Technology Assessment Center, $5,244,639 are rescinded.208 From the unobligated balances of prior year appropriations made available for Other Federal Drug Control Programs, $359,958 for a chronic users study and $5,723,403 for the National Anti-Drug Youth Media Campaign are rescinded.209 Of the unobligated balances available under the heading "Executive Office of the President and Funds Appropriated to the President—Partnership Fund for Program Integrity Innovation'' in title II of division C of the Consolidated Appropriations Act, 2010 (Public Law 111–117), $10,000,000 are rescinded. In addition to the amounts made available under such heading in this Act, $10,000,000 are appropriated, to remain available until September 30, 2013.(Executive Office of the President Appropriations Act, 2012.)