EXECUTIVE OFFICE OF THE PRESIDENT

The White House

Federal Funds

Compensation of the President

For 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.

Salaries and Expenses

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, $55,110,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 11–0209–0–1–802 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Salaries and expenses 57 57 56
0801 Reimbursable program 2 4 4



0900 Total new obligations 59 61 60

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 57 57 56



1160 Appropriation, discretionary (total) 57 57 56
Spending authority from offsetting collections, discretionary:
1700 Collected 2 4 4



1750 Spending auth from offsetting collections, disc (total) 2 4 4
1900 Budget authority (total) 59 61 60
1930 Total budgetary resources available 59 61 60

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 10 6 4
3010 Obligations incurred, unexpired accounts 59 61 60
3011 Obligations incurred, expired accounts 2
3020 Outlays (gross) –62 –63 –63
3041 Recoveries of prior year unpaid obligations, expired –3



3050 Unpaid obligations, end of year 6 4 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 10 6 4
3200 Obligated balance, end of year 6 4 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 59 61 60
Outlays, gross:
4010 Outlays from new discretionary authority 54 58 57
4011 Outlays from discretionary balances 8 5 6



4020 Outlays, gross (total) 62 63 63
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –4 –4
4180 Budget authority, net (total) 57 57 56
4190 Outlays, net (total) 60 59 59

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.

Object Classification (in millions of dollars)


Identification code 11–0209–0–1–802 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 36 36 36
12.1 Civilian personnel benefits 10 10 10
21.0 Travel and transportation of persons 3 2 3
23.3 Communications, utilities, and miscellaneous charges 1 1 1
24.0 Printing and reproduction 1 1 1
25.2 Other services from non-Federal sources 5 6 4
26.0 Supplies and materials 1 1 1



99.0 Direct obligations 57 57 56
99.0 Reimbursable obligations 2 4 4



99.9 Total new obligations 59 61 60

Employment Summary


Identification code 11–0209–0–1–802 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 438 450 450

Executive Residence at the White House

Federal Funds

Operating Expenses

For the care, maintenance, repair and alteration, refurnishing, improvement, heating, and lighting, including electric power and fixtures, of the Executive Residence at the White House and official entertainment expenses of the President, $12,768,000, to be expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112–114.

Reimbursable Expenses

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.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 11–0210–0–1–802 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 13 14 13
0831 Reimbursable program activity 4 5 5



0900 Total new obligations 17 19 18

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 13 14 13



1160 Appropriation, discretionary (total) 13 14 13
Spending authority from offsetting collections, discretionary:
1700 Collected 4 5 5
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 5 5 5
1900 Budget authority (total) 18 19 18
1930 Total budgetary resources available 18 19 18
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 1 4
3010 Obligations incurred, unexpired accounts 17 19 18
3020 Outlays (gross) –17 –16 –18
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 1 4 4
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1
3070 Change in uncollected pymts, Fed sources, unexpired –1
3071 Change in uncollected pymts, Fed sources, expired 1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 3
3200 Obligated balance, end of year 3 3

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 18 19 18
Outlays, gross:
4010 Outlays from new discretionary authority 16 16 15
4011 Outlays from discretionary balances 1 3



4020 Outlays, gross (total) 17 16 18
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1
4033 Non-Federal sources –4 –4 –4



4040 Offsets against gross budget authority and outlays (total) –4 –5 –5
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1



4070 Budget authority, net (discretionary) 13 14 13
4080 Outlays, net (discretionary) 13 11 13
4180 Budget authority, net (total) 13 14 13
4190 Outlays, net (total) 13 11 13

These funds provide for the care, maintenance, and operation of the Executive Residence.

Object Classification (in millions of dollars)


Identification code 11–0210–0–1–802 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 8 8 8
12.1 Civilian personnel benefits 2 2 2
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.2 Other services from non-Federal sources 1 1 1
26.0 Supplies and materials 1 1 1



99.0 Direct obligations 13 13 13
99.0 Reimbursable obligations 4 5 5
99.5 Below reporting threshold 1



99.9 Total new obligations 17 19 18

Employment Summary


Identification code 11–0210–0–1–802 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 89 96 96

White House Repair and Restoration

For 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.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 11–0109–0–1–802 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 3 1 1

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7 7 7
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1 1 1



1160 Appropriation, discretionary (total) 1 1 1
Spending authority from offsetting collections, discretionary:
1700 Collected 2



1750 Spending auth from offsetting collections, disc (total) 2
1900 Budget authority (total) 3 1 1
1930 Total budgetary resources available 10 8 8
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 7 7 7

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 2 2
3010 Obligations incurred, unexpired accounts 3 1 1
3020 Outlays (gross) –2 –1 –1



3050 Unpaid obligations, end of year 2 2 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 2 2
3200 Obligated balance, end of year 2 2 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3 1 1
Outlays, gross:
4010 Outlays from new discretionary authority 1 1
4011 Outlays from discretionary balances 2



4020 Outlays, gross (total) 2 1 1
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –2
4180 Budget authority, net (total) 1 1 1
4190 Outlays, net (total) 1 1

These funds provide for the repair, alteration, and improvement of the Executive Residence at the White House.

Object Classification (in millions of dollars)


Identification code 11–0109–0–1–802 2012 actual 2013 CR 2014 est.

25.2 Direct obligations: Other services from non-Federal sources 1 1 1
99.0 Reimbursable obligations 2



99.9 Total new obligations 3 1 1

Special Assistance to the President and the Official Residence of the Vice President

Federal Funds

Salaries and Expenses

For necessary expenses to enable the Vice President to provide assistance to the President in connection with specially assigned functions; services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106, including subsistence expenses as authorized by 3 U.S.C. 106, which shall be expended and accounted for as provided in that section; and hire of passenger motor vehicles, $4,328,000.

Official Residence of the Vice President

operating 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.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 11–1454–0–1–802 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 4 5 5
0801 Reimbursable program activity 1 1 1



0900 Total new obligations 5 6 6

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5 5 5



1160 Appropriation, discretionary (total) 5 5 5
Spending authority from offsetting collections, discretionary:
1700 Collected 1 1 1



1750 Spending auth from offsetting collections, disc (total) 1 1 1
1900 Budget authority (total) 6 6 6
1930 Total budgetary resources available 6 7 7
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1
3010 Obligations incurred, unexpired accounts 5 6 6
3020 Outlays (gross) –6 –6 –6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 6 6 6
Outlays, gross:
4010 Outlays from new discretionary authority 5 6 6
4011 Outlays from discretionary balances 1



4020 Outlays, gross (total) 6 6 6
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1 –1
4180 Budget authority, net (total) 5 5 5
4190 Outlays, net (total) 5 5 5

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.

Object Classification (in millions of dollars)


Identification code 11–1454–0–1–802 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 3 3 3
12.1 Civilian personnel benefits 1 1 1



99.0 Direct obligations 4 4 4
99.0 Reimbursable obligations 1 1 1
99.5 Below reporting threshold 1 1



99.9 Total new obligations 5 6 6

Employment Summary


Identification code 11–1454–0–1–802 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 25 24 24

Council of Economic Advisers

Federal Funds

Salaries and Expenses

For 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.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 11–1900–0–1–802 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 4 4 4

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4 4 4



1160 Appropriation, discretionary (total) 4 4 4
1930 Total budgetary resources available 4 4 4

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1 1
3010 Obligations incurred, unexpired accounts 4 4 4
3020 Outlays (gross) –4 –4 –4



3050 Unpaid obligations, end of year 1 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1 1
3200 Obligated balance, end of year 1 1 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4 4 4
Outlays, gross:
4010 Outlays from new discretionary authority 4 3 3
4011 Outlays from discretionary balances 1 1



4020 Outlays, gross (total) 4 4 4
4180 Budget authority, net (total) 4 4 4
4190 Outlays, net (total) 4 4 4

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.

Object Classification (in millions of dollars)


Identification code 11–1900–0–1–802 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 3 3 3
12.1 Civilian personnel benefits 1 1 1



99.9 Total new obligations 4 4 4

Employment Summary


Identification code 11–1900–0–1–802 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 25 26 26

Council on Environmental Quality and Office of Environmental Quality

Federal Funds

Council on Environmental Quality and Office of Environmental Quality

For necessary expenses to continue functions assigned to the Council on Environmental Quality and Office of Environmental Quality pursuant to the National Environmental Policy Act of 1969, the Environmental Quality Improvement Act of 1970, and Reorganization Plan No. 1 of 1977, and not to exceed $750 for official reception and representation expenses, $3,009,000: 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.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 11–1453–0–1–802 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Council on Environmental Quality and Office of Environmental Quality 3 3 3



0900 Total new obligations 3 3 3

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3 3 3



1160 Appropriation, discretionary (total) 3 3 3
1930 Total budgetary resources available 3 3 3

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 3 3 3
3020 Outlays (gross) –3 –3 –3

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3 3 3
Outlays, gross:
4010 Outlays from new discretionary authority 3 3 3
4180 Budget authority, net (total) 3 3 3
4190 Outlays, net (total) 3 3 3

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).

Object Classification (in millions of dollars)


Identification code 11–1453–0–1–802 2012 actual 2013 CR 2014 est.

11.1 Direct obligations: Personnel compensation: Full-time permanent 2 2 2
99.5 Below reporting threshold 1 1 1



99.9 Total new obligations 3 3 3

Employment Summary


Identification code 11–1453–0–1–802 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 22 24 24

Management Fund, Office of Environmental Quality

Program and Financing (in millions of dollars)


Identification code 11–3963–0–4–802 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0801 Reimbursable program activity 1



0809 Reimbursable program activities, subtotal 1



0900 Total new obligations (object class 25.2) 1

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
1930 Total budgetary resources available 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1
3010 Obligations incurred, unexpired accounts 1



3050 Unpaid obligations, end of year 1 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1
3200 Obligated balance, end of year 1 1 1

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.

Object Classification (in millions of dollars)


Identification code 11–3963–0–4–802 2012 actual 2013 CR 2014 est.

Reimbursable obligations:
25.2 Other services from non-Federal sources 1
99.0 Reimbursable obligations 1

National Security Council and Homeland Security Council

Federal Funds

Salaries and Expenses

For necessary expenses of the National Security Council and the Homeland Security Council, including services as authorized by 5 U.S.C. 3109, $12,621,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 11–2000–0–1–802 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 National Security Council 14 13 13
0801 Reimbursable program activity 1 1



0900 Total new obligations 14 14 14

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 13 13 13



1160 Appropriation, discretionary (total) 13 13 13
Spending authority from offsetting collections, discretionary:
1700 Collected 1 1 1



1750 Spending auth from offsetting collections, disc (total) 1 1 1
1900 Budget authority (total) 14 14 14
1930 Total budgetary resources available 14 14 14

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 1
3010 Obligations incurred, unexpired accounts 14 14 14
3011 Obligations incurred, expired accounts 1
3020 Outlays (gross) –15 –15 –14
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 1
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 –1
3200 Obligated balance, end of year –1 –1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 14 14 14
Outlays, gross:
4010 Outlays from new discretionary authority 13 13 13
4011 Outlays from discretionary balances 2 2 1



4020 Outlays, gross (total) 15 15 14
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1 –1
4180 Budget authority, net (total) 13 13 13
4190 Outlays, net (total) 14 14 13

The National Security Council and Homeland Security Council advise the President on the integration of domestic, foreign, and military policies relating to national security.

Object Classification (in millions of dollars)


Identification code 11–2000–0–1–802 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 10 9 9
12.1 Civilian personnel benefits 2 2 2
21.0 Travel and transportation of persons 1 1 1



99.0 Direct obligations 13 12 12
99.0 Reimbursable obligations 1 1
99.5 Below reporting threshold 1 1 1



99.9 Total new obligations 14 14 14

Employment Summary


Identification code 11–2000–0–1–802 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 68 77 77

Office of Administration

Federal Funds

Salaries and Expenses

For 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, $113,135,000, of which $12,006,000 shall remain available until expended for continued modernization of the information technology infrastructure within the Executive Office of the President.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 11–0038–0–1–802 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0009 General Services 10 10 10
0010 Facilities Management 26 26 24
0011 Information Systems and Technology 34 36 35
0012 Library and Research Services 2 2 2
0013 Capital Investment Plan 6 10 12
0014 Personnel 29 29 29
0016 Below Reporting Threshold 1 1 1



0100 Direct program activities, subtotal 108 114 113



0799 Total direct obligations 108 114 113
0880 Reimbursable program activity 1 1 1



0900 Total new obligations 109 115 114

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 11 11
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 6 11 11
Budget authority:
Appropriations, discretionary:
1100 Appropriation 113 114 113



1160 Appropriation, discretionary (total) 113 114 113
Spending authority from offsetting collections, discretionary:
1700 Collected 1 1
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 1 1 1
1900 Budget authority (total) 114 115 114
1930 Total budgetary resources available 120 126 125
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 11 11 11

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 43 35 28
3010 Obligations incurred, unexpired accounts 109 115 114
3011 Obligations incurred, expired accounts 1
3020 Outlays (gross) –114 –122 –114
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –3



3050 Unpaid obligations, end of year 35 28 28
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1 –1
3070 Change in uncollected pymts, Fed sources, unexpired –1
3071 Change in uncollected pymts, Fed sources, expired 1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 42 34 27
3200 Obligated balance, end of year 34 27 27

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 114 115 114
Outlays, gross:
4010 Outlays from new discretionary authority 79 89 88
4011 Outlays from discretionary balances 35 33 26



4020 Outlays, gross (total) 114 122 114
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1



4070 Budget authority, net (discretionary) 113 114 113
4080 Outlays, net (discretionary) 114 121 113
4180 Budget authority, net (total) 113 114 113
4190 Outlays, net (total) 114 121 113

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.

Object Classification (in millions of dollars)


Identification code 11–0038–0–1–802 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 22 23 23
12.1 Civilian personnel benefits 7 8 8
23.1 Rental payments to GSA 24 23 21
23.3 Communications, utilities, and miscellaneous charges 5 6 6
25.2 Other services from non-Federal sources 43 43 43
26.0 Supplies and materials 2 2 2
31.0 Equipment 5 9 10



99.0 Direct obligations 108 114 113
99.0 Reimbursable obligations 1 1 1



99.9 Total new obligations 109 115 114

Employment Summary


Identification code 11–0038–0–1–802 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 219 230 230

Office of Management and Budget

Federal Funds

Salaries and Expenses

For necessary expenses of the Office of Management and Budget, including hire of passenger motor vehicles and services as authorized by 5 U.S.C. 3109 and to carry out the provisions of chapter 35 of title 44, United States Code, $93,397,000, of which not to exceed $3,000 shall be available for official representation expenses.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 11–0300–0–1–802 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 National Security programs 11 11 12
0002 General Government programs 10 10 10
0003 Natural Resource programs 10 10 10
0005 Health programs 7 7 8
0006 Education, Income Maintenance, and Labor programs 5 5 6
0007 Office of Federal Financial Management 3 3 3
0008 Information and Regulatory Affairs 8 8 8
0009 Office of Federal Procurement Policy 3 3 3
0010 OMB-wide Offices 32 33 33



0100 Direct program activities, subtotal 89 90 93



0900 Total new obligations 89 90 93

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 89 90 93



1160 Appropriation, discretionary (total) 89 90 93
1930 Total budgetary resources available 89 90 93

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 10 6 6
3010 Obligations incurred, unexpired accounts 89 90 93
3011 Obligations incurred, expired accounts 2
3020 Outlays (gross) –92 –90 –93
3041 Recoveries of prior year unpaid obligations, expired –3



3050 Unpaid obligations, end of year 6 6 6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 10 6 6
3200 Obligated balance, end of year 6 6 6

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 89 90 93
Outlays, gross:
4010 Outlays from new discretionary authority 83 82 85
4011 Outlays from discretionary balances 9 8 8



4020 Outlays, gross (total) 92 90 93
4180 Budget authority, net (total) 89 90 93
4190 Outlays, net (total) 92 90 93

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 Programs._These offices examine Federal agency programs, budget requests, and management activities, analyze legislation, apportion appropriations, study proposed changes in agency functions, and conduct special studies aimed at establishing goals and objectives that would result in long- and short-range improvements in the agencies' financial, administrative, and operational management.

Financial Management._The OMB Office of Federal Financial Management prepares the Government-wide financial management status report and 5-year plan, monitors execution of the plan; provides policy guidance on preparation and audit of financial statements, financial systems requirements, management controls, and cost accounting and audit requirements for the non-Federal grantee community. This office also provides policy guidance on Federal grants management. To improve financial performance, this office leverages its resources by working closely with the Chief Financial Officers Council and the Department and Agency Inspectors General community.

Information and Regulatory Affairs._The OMB Office of Information and Regulatory Affairs reviews and coordinates agency proposals to implement or revise Federal regulations and information collection requirements. In addition, it analyses, develops, coordinates, and maintains information resources management and statistical policies and practices.

Procurement Policy._The OMB Office of Federal Procurement Policy provides overall direction of Government-wide procurement policies, regulations, and procedures for executive agencies.

OMB-wide Offices._These offices provide executive direction and coordination for all Office of Management and Budget activities. This includes the Director's Office; the Deputy Director, the Deputy Director for Management, the Executive Associate Director, and 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.

Object Classification (in millions of dollars)


Identification code 11–0300–0–1–802 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 59 59 61
12.1 Civilian personnel benefits 15 16 17
23.1 Rental payments to GSA 7 7 7
23.2 Rental payments to others 1 1 1
25.2 Other services from non-Federal sources 6 6 6
31.0 Equipment 1 1 1



99.9 Total new obligations 89 90 93

Employment Summary


Identification code 11–0300–0–1–802 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 511 494 506
3001 Allocation account civilian full-time equivalent employment 1 1

Office of National Drug Control Policy

Federal Funds

Salaries and Expenses

For necessary expenses of the Office of National Drug Control Policy; for research activities pursuant to the Office of National Drug Control Policy Reauthorization Act of 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, $22,647,000: 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.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 11–1457–0–1–802 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Operations 24 25 23
0002 Policy Research 2



0900 Total new obligations 26 25 23

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 2 3
Budget authority:
Appropriations, discretionary:
1100 Appropriation 25 25 23



1160 Appropriation, discretionary (total) 25 25 23
Spending authority from offsetting collections, discretionary:
1700 Collected 1
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 1 1
1900 Budget authority (total) 26 26 23
1930 Total budgetary resources available 28 28 26
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2 3 3

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 9 6 8
3010 Obligations incurred, unexpired accounts 26 25 23
3011 Obligations incurred, expired accounts 1
3020 Outlays (gross) –27 –23 –26
3041 Recoveries of prior year unpaid obligations, expired –3



3050 Unpaid obligations, end of year 6 8 5
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –2 –2
3070 Change in uncollected pymts, Fed sources, unexpired –1



3090 Uncollected pymts, Fed sources, end of year –2 –2 –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 8 4 6
3200 Obligated balance, end of year 4 6 3

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 26 26 23
Outlays, gross:
4010 Outlays from new discretionary authority 21 21 18
4011 Outlays from discretionary balances 6 2 8



4020 Outlays, gross (total) 27 23 26
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1



4070 Budget authority, net (discretionary) 25 25 23
4080 Outlays, net (discretionary) 27 22 26
4180 Budget authority, net (total) 25 25 23
4190 Outlays, net (total) 27 22 26

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 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 2014, the account provides funding for personnel compensation, travel, rent, and other basic operations of the Office.

Object Classification (in millions of dollars)


Identification code 11–1457–0–1–802 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 12 13 13
12.1 Civilian personnel benefits 3 3 3
21.0 Travel and transportation of persons 1 1 1
23.1 Rental payments to GSA 3 3 3
25.2 Other services from non-Federal sources 5 5 3
26.0 Supplies and materials 1



99.0 Direct obligations 25 25 23
99.0 Reimbursable obligations 1



99.9 Total new obligations 26 25 23

Employment Summary


Identification code 11–1457–0–1–802 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 94 98 96

Office of Science and Technology Policy

Federal Funds

Office of Science and Technology Policy

For necessary expenses of the Office of Science and Technology Policy, in carrying out the purposes of the National Science and Technology Policy, Organization, and Priorities Act of 1976 (42 U.S.C. 6601–6671), hire of passenger motor vehicles, and services as authorized by 5 U.S.C. 3109, not to exceed $2,250 for official reception and representation expenses, and rental of conference rooms in the District of Columbia, $5,658,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 11–2600–0–1–802 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Office of Science and Technology Policy 4 5 6

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5 5 6



1160 Appropriation, discretionary (total) 5 5 6
1930 Total budgetary resources available 5 6 7
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2
3010 Obligations incurred, unexpired accounts 4 5 6
3020 Outlays (gross) –6 –5 –6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5 5 6
Outlays, gross:
4010 Outlays from new discretionary authority 4 4 5
4011 Outlays from discretionary balances 2 1 1



4020 Outlays, gross (total) 6 5 6
4180 Budget authority, net (total) 5 5 6
4190 Outlays, net (total) 6 5 6

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.

Object Classification (in millions of dollars)


Identification code 11–2600–0–1–802 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 3 3 4
12.1 Civilian personnel benefits 1 1 1



99.0 Direct obligations 4 4 5
99.5 Below reporting threshold 1 1



99.9 Total new obligations 4 5 6

Employment Summary


Identification code 11–2600–0–1–802 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 27 32 32

Office of the United States Trade Representative

Federal Funds

Salaries and Expenses

For necessary expenses of the Office of the United States Trade Representative, including the hire of passenger motor vehicles and the employment of experts and consultants as authorized by 5 U.S.C. 3109, $56,170,000, 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.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 11–0400–0–1–999 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Office of the United States Trade Representative 52 52 56
0801 Reimbursable program activity 1 1 1



0900 Total new obligations 53 53 57

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 51 52 56



1160 Appropriation, discretionary (total) 51 52 56
Spending authority from offsetting collections, discretionary:
1700 Collected 1 1 1



1750 Spending auth from offsetting collections, disc (total) 1 1 1
1900 Budget authority (total) 52 53 57
1930 Total budgetary resources available 54 54 58
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4 4 4
3010 Obligations incurred, unexpired accounts 53 53 57
3011 Obligations incurred, expired accounts 2
3020 Outlays (gross) –53 –53 –57
3041 Recoveries of prior year unpaid obligations, expired –2



3050 Unpaid obligations, end of year 4 4 4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4 4 4
3200 Obligated balance, end of year 4 4 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 52 53 57
Outlays, gross:
4010 Outlays from new discretionary authority 48 48 52
4011 Outlays from discretionary balances 5 5 5



4020 Outlays, gross (total) 53 53 57
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1 –1
4180 Budget authority, net (total) 51 52 56
4190 Outlays, net (total) 52 52 56

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.

Object Classification (in millions of dollars)


Identification code 11–0400–0–1–999 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 30 31 32
12.1 Civilian personnel benefits 9 10 11
21.0 Travel and transportation of persons 5 5 6
23.1 Rental payments to GSA 1 1
23.3 Communications, utilities, and miscellaneous charges 2 1 1
25.2 Other services from non-Federal sources 5 4 5



99.0 Direct obligations 51 52 56
99.0 Reimbursable obligations 1 1 1
99.5 Below reporting threshold 1



99.9 Total new obligations 53 53 57

Employment Summary


Identification code 11–0400–0–1–999 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 232 245 254

Unanticipated Needs

Federal Funds

Unanticipated Needs

For expenses necessary to enable the President to meet unanticipated needs, in furtherance of the national interest, security, or defense which may arise at home or abroad during the current fiscal year, as authorized by 3 U.S.C. 108, $1,000,000, to remain available until September 30, 2015.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 11–0037–0–1–802 2012 actual 2013 CR 2014 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1 1 1



1160 Appropriation, discretionary (total) 1 1 1
1930 Total budgetary resources available 2 2 2
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1 –1 –1
1941 Unexpired unobligated balance, end of year 1 1 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1 1 1
4180 Budget authority, net (total) 1 1 1

This account represents amounts appropriated to the President to meet unanticipated needs in furtherance of national interest, security, or defense.

Data-Driven Innovation

For necessary expenses to improve the use of data and evidence to improve government effectiveness and efficiency, $14,000,000, to remain available until expended: Provided, That, of the amount provided under this heading, not less than $8,000,000 shall be available for projects that advance the use of integrated, efficient, secure, and effective uses of information technology in the Federal Government, and up to $6,000,000 shall be available for projects that enable Federal agencies to increase the use of evidence and innovation in order to improve program results and cost-effectiveness: Provided further, 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.

Program and Financing (in millions of dollars)


Identification code 11–0030–0–1–802 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 IEEUIT IT management oversight 2 4 4
0002 IEEUIT Cybersecurity 2
0003 Evidence-Based Innovation 6
0004 Partnership Fund for Program Integrity Innovation 21 12 7



0900 Total new obligations 23 16 19

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 30 12 11
Budget authority:
Appropriations, discretionary:
1100 Appropriation 15 15 14
1131 Unobligated balance of appropriations permanently reduced –10



1160 Appropriation, discretionary (total) 5 15 14
1930 Total budgetary resources available 35 27 25
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 12 11 6

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 21 22
3010 Obligations incurred, unexpired accounts 23 16 19
3020 Outlays (gross) –3 –15 –22



3050 Unpaid obligations, end of year 21 22 19
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 21 22
3200 Obligated balance, end of year 21 22 19

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5 15 14
Outlays, gross:
4010 Outlays from new discretionary authority 1 6 6
4011 Outlays from discretionary balances 2 9 16



4020 Outlays, gross (total) 3 15 22
4180 Budget authority, net (total) 5 15 14
4190 Outlays, net (total) 3 15 22

This funding will provide the Government with a strategic resource base controlled by the Director of the Office of Management and Budget (OMB) to harness data and evidence to improve results and efficiency of Government operations and programs. The funds will support strategic investments in cross-agency projects that: (1) reduce waste, duplication and mitigate cybersecurity threats in the management of Federal information technology (IT), and (2) get better results at lower cost across high-priority Government activities over the longer term by creating and institutionalizing new program models and evidence-building tools.

Integrated, Efficient and Effective Uses of Information Technology (IEEUIT).—Under the direction of the Federal Chief Information Officer (CIO), staff select and oversee projects that improve the results of Federal IT investments. The funding is used to support enhanced transparency, analytics, oversight and technical assistance aimed at achieving improved insights and oversight of information technology in the Federal Government. The funds will support continued operations of and enhancements to the Federal IT Dashboard, yielding better data analytics and oversight of the Government's $80 billion investment in IT. Building on data and insights from the IT Dashboard, the Federal CIO would engage directly with agencies through the use of TechStat and PortfolioStat reviews, identifying underperforming and duplicative investments, and taking corrective actions. The funds will also continue to support projects to enhance the productivity of IT operations, such as the data center consolidation initiative.

IEEUIT Cybersecurity.—Additional IT oversight resources for cybersecurity would be used by OMB to: (1) drive efficiencies for Federal cybersecurity activities through expanded oversight of agencies' use of cybersecurity funding, providing leadership with data to inform cybersecurity strategy; (2) improve oversight of specific cybersecurity activities such as continuous monitoring, perimeter defense, and all email, Domain Name Service, and identity management initiatives; and (3) work to establish a unified information security framework across the Federal Government, spanning the civil, defense, and intelligence communities, building on inter-agency work initiated in 2009.

Evidence-Based Innovation.—This funding will increase cost-effectiveness and return on investment across Government programs by dedicating project funding and expert staff resources to three strategic objectives: (1) driving existing resources to evidence-based practices to achieve better results per dollar and generate long-term savings, including by redesigning grant programs to adopt data-driven, outcome-focused approaches and by spreading the adoption of rigorous evaluation and other evidence-building tools across the Federal Government; (2) catalyzing measurable agency performance improvements, including through rapid experimentation and testing and by improving access to and utilization of high quality data; and (3) accelerating learning and creating conditions for cost-effective change at all levels of Government, including by partnering with innovative leaders in States, localities, foundations, research organizations, and other private sector experts. This work leverages lessons learned from the Partnership Fund for Program Integrity Innovation as well as evidence-based policy and initiatives across agencies.

Object Classification (in millions of dollars)


Identification code 11–0030–0–1–802 2012 actual 2013 CR 2014 est.

Direct obligations:
11.3 Personnel compensation: Other than full-time permanent 1 2 2
25.3 Other goods and services from Federal sources 2 3 5
41.0 Grants, subsidies, and contributions 20 11 12



99.9 Total new obligations 23 16 19

Employment Summary


Identification code 11–0030–0–1–802 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 3 4 5
1001 Direct civilian full-time equivalent employment 1 3 5

Emergency Response Fund

Unanticipated Needs for Natural Disasters

Program and Financing (in millions of dollars)


Identification code 11–0033–0–1–453 2012 actual 2013 CR 2014 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 12
1029 Other balances withdrawn –12

This schedule includes funding provided in Public Laws 101–130 and 103–211 to respond to various natural disasters. All available funds from this account were allocated to various agencies. However, certain agencies subsequently returned excess funds to this account. These balances are only available for specific natural disasters that occurred before 1995. During 2012, all available funds in this account were administratively withdrawn and returned to the General Fund of the Treasury in accordance with Section 1555 of Title 31 of the United States Code.

Spectrum Relocation Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 11–5512–0–2–376 2012 actual 2013 CR 2014 est.

0100 Balance, start of year 5,473 5,299 5,299
Appropriations:
0500 Spectrum Relocation Fund –174



0799 Balance, end of year 5,299 5,299 5,299

Program and Financing (in millions of dollars)


Identification code 11–5512–0–2–376 2012 actual 2013 CR 2014 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 51 69 69
1011 Unobligated balance transfer from other accts [17–1319] 15
1011 Unobligated balance transfer from other accts [14–0680] 3



1050 Unobligated balance (total) 69 69 69
Budget authority:
Appropriations, mandatory:
1203 Appropriation (previously unavailable) 174
1220 Appropriations transferred to other accts [70–0540] –121
1220 Appropriations transferred to other accts [70–0400] –15
1220 Appropriations transferred to other accts [70–0102] –7
1220 Appropriations transferred to other accts [70–0530] –14
1220 Appropriations transferred to other accts [89–0303] –17
1930 Total budgetary resources available 69 69 69
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 69 69 69

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.

Transfers to Agencies for Spectrum Relocation Activities (estimated budget authority in thousands of dollars)


Account Account Number 2007–12 est.

Capital Improvement and Maintenance, Forest Service, USDA 12–1103 21,578
RDT&E, Defense-wide, DOD 97–0400 76,500
O&M, Defense-wide, DOD 97–0100 21,700
Other Procurement, Army, DOD 21–2035 15,303
O&M, Army, DOD 21–2020 630
Aircraft Procurement, Air Force, DOD 57–3010 40,000
Missile Procurement, Air Force, DOD 57–3020 60,000
Other Procurement, Air Force, DOD 57–3080 6,596
O&M, Air Force, DOD 57–3400 157
RDT&E, Navy, DOD 17–1319 72,873
Weapons Procurement, Navy, DOD 17–1507 10,000
Other Procurement, Navy, DOD 17–1810 900
Bonneville Power Administration Fund, DOE 89–4045 48,627
O&M, Southwestern Power Administration, DOE 89–0303 42,821
O&M, Western Area Power Administration, DOE 89–5068 108,202
O&M, National Nuclear Security Administration, DOE 89–0313 10,900
Office of the CIO, DOE 89–0228 1,650
S&E, Customs and Border Protection, DHS 70–0530 87,858
S&E, Immigration and Customs Enforcement, DHS 70–0540 160,116
S&E, US Secret Service, DHS 70–0400 15,179
Office of the CIO, DHS 70–0102 19,087
Office of the Inspector General, HUD 86–0189 21
S&E, BATF&E, DOJ 15–0700 86,174
S&E, Drug Enforcement Administration, DOJ 15–1100 185,510
S&E, Federal Bureau of Investigation, DOJ 15–0200 283,940
Law Enforcement Wireless Communications, DOJ 15–0132 800
Water and related resources, Bu Rec, DOI 14–0680 5,495
Construction and major maintenance, National Park Service, DOI 14–0139 20,282
Surveys, investigations, and research, US Geological Survey, DOI 14–0804 6,159
Processing, assistance, and management, IRS 20–0913 4,409
Treasury Inspector General for Tax Administration, Treasury 20–0119 892
Facilities and equipment, Federal Aviation Administration, DOT 69–8107 58,062
Exploration capabilities, NASA 80–0115 740
Tennessee Valley Authority Fund 64–4110 15,751

Payment to Postal Service Fund 18–1001 8,334


Total 1,497,246

Reflects transfers and notifications through December 31, 2012

Iraq Relief and Reconstruction Fund

Program and Financing (in millions of dollars)


Identification code 11–1096–0–1–151 2012 actual 2013 CR 2014 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5 1
3011 Obligations incurred, expired accounts 11
3020 Outlays (gross) –13 –1
3041 Recoveries of prior year unpaid obligations, expired –2



3050 Unpaid obligations, end of year 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5 1
3200 Obligated balance, end of year 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 13 1
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4190 Outlays, net (total) 13 1

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.

Presidential Transition

Federal Funds

Administrative Support

Program and Financing (in millions of dollars)


Identification code 11–0108–0–1–802 2012 actual 2013 CR 2014 est.

Budgetary Resources:
Unobligated balance:
1029 Other balances withdrawn –8
Budget authority:
Appropriations, discretionary:
1100 Appropriation 8



1160 Appropriation, discretionary (total) 8

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 8
4180 Budget authority, net (total) 8

Public Law 112–175, Continuing Appropriations Resolution of 2013, provides $8,000,000 to the Office of Administration to carry out activities associated with the Presidential Act of 1963 (3. U.S.C. 102 note). Consistent with the requirement of the Presidential Act of 1963, these funds were returned to the General Funds of the Treasury.

ADMINISTRATIVE PROVISIONS

Administrative Provisions—Executive Office of the President and Funds Appropriated to the President

'

(including transfers of funds and rescissions)

SEC. 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 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.