EXECUTIVE OFFICE OF THE PRESIDENT

The White House

Federal Funds

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, 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 pursuant to 3 U.S.C. 105(d)(4), 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, $76,262,000.

(Executive Office of the President Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–0209–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Salaries and expenses 55 68 77
0801 The White House (Reimbursable) 4 3 3



0900 Total new obligations, unexpired accounts 59 71 80

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 55 55 77
Appropriations, mandatory:
1200 Appropriation 13
Spending authority from offsetting collections, discretionary:
1700 Collected 5 3 3
1900 Budget authority (total) 60 71 80
1930 Total budgetary resources available 60 71 80
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 13 8 5
3010 New obligations, unexpired accounts 59 71 80
3011 Obligations ("upward adjustments"), expired accounts 3
3020 Outlays (gross) –64 –74 –81
3041 Recoveries of prior year unpaid obligations, expired –3



3050 Unpaid obligations, end of year 8 5 4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 13 8 5
3200 Obligated balance, end of year 8 5 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 60 58 80
Outlays, gross:
4010 Outlays from new discretionary authority 53 55 76
4011 Outlays from discretionary balances 11 8 3



4020 Outlays, gross (total) 64 63 79
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –5 –3 –3
Mandatory:
4090 Budget authority, gross 13
Outlays, gross:
4100 Outlays from new mandatory authority 11
4101 Outlays from mandatory balances 2



4110 Outlays, gross (total) 11 2
4180 Budget authority, net (total) 55 68 77
4190 Outlays, net (total) 59 71 78

These funds 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 011–0209–0–1–802 2020 actual 2021 est. 2022 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 39 42 46
12.1 Civilian personnel benefits 12 13 14
21.0 Travel and transportation of persons 1 1 3
23.3 Communications, utilities, and miscellaneous charges 2 1
24.0 Printing and reproduction 1 1 1
25.2 Other services from non-Federal sources 2 9 11
26.0 Supplies and materials 1



99.0 Direct obligations 55 68 77
99.0 Reimbursable obligations 4 3 3



99.9 Total new obligations, unexpired accounts 59 71 80

Employment Summary


Identification code 011–0209–0–1–802 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 375 450 471

Executive Residence at the White House

Federal Funds

Operating Expenses

For necessary expenses of the Executive Residence at the White House, $15,077,000, to be expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112–114.

(Executive Office of the President Appropriations Act, 2021.)

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.

(Executive Office of the President Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–0210–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operating Expenses (Direct) 13 14 15
0831 Operating Expenses (Reimbursable) 4 7 5



0900 Total new obligations, unexpired accounts 17 21 20

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 13 14 15
Spending authority from offsetting collections, discretionary:
1700 Collected 3 7 5
1701 Change in uncollected payments, Federal sources 3



1750 Spending auth from offsetting collections, disc (total) 6 7 5
1900 Budget authority (total) 19 21 20
1930 Total budgetary resources available 19 21 20
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 3 4
3010 New obligations, unexpired accounts 17 21 20
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –16 –20 –20
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 3 4 4
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –4 –6 –6
3070 Change in uncollected pymts, Fed sources, unexpired –3
3071 Change in uncollected pymts, Fed sources, expired 1



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 19 21 20
Outlays, gross:
4010 Outlays from new discretionary authority 14 17 16
4011 Outlays from discretionary balances 2 3 4



4020 Outlays, gross (total) 16 20 20
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –4 –3
4033 Non-Federal sources –2 –3 –2



4040 Offsets against gross budget authority and outlays (total) –4 –7 –5
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –3
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) –2



4070 Budget authority, net (discretionary) 13 14 15
4080 Outlays, net (discretionary) 12 13 15
4180 Budget authority, net (total) 13 14 15
4190 Outlays, net (total) 12 13 15

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

Object Classification (in millions of dollars)


Identification code 011–0210–0–1–802 2020 actual 2021 est. 2022 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 7 8 9
12.1 Civilian personnel benefits 3 3 3
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 14 15
99.0 Reimbursable obligations 4 7 5



99.9 Total new obligations, unexpired accounts 17 21 20

Employment Summary


Identification code 011–0210–0–1–802 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 76 89 98

White House Repair and Restoration

For the repair, alteration, and improvement of the Executive Residence at the White House pursuant to 3 U.S.C. 105(d), $2,500,000, 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, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–0109–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 White House Repair and Restoration (Direct) 3 3 3



0900 Total new obligations, unexpired accounts (object class 25.2) 3 3 3

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 3 3
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1 3 3
1930 Total budgetary resources available 6 6 6
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3 3 3

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

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



4020 Outlays, gross (total) 3 3 3
4180 Budget authority, net (total) 1 3 3
4190 Outlays, net (total) 3 3 3

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

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

Federal Funds

Salaries and Expenses

Special Assistance to the President

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, $5,726,000.

(Executive Office of the President Appropriations Act, 2021.)

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 pursuant to 3 U.S.C. 106(b)(2), $313,000: Provided, That advances, 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, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–1454–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Special Assistance to the President and the Official Residence O (Direct) 5 5 6
0801 Special Assistance to the President and the Official Residence O (Reimbursable) 1 1



0900 Total new obligations, unexpired accounts 5 6 7

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5 5 6
Spending authority from offsetting collections, discretionary:
1700 Collected 1 1 1
1900 Budget authority (total) 6 6 7
1930 Total budgetary resources available 6 6 7
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1 1
3010 New obligations, unexpired accounts 5 6 7
3020 Outlays (gross) –5 –6 –7



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 6 6 7
Outlays, gross:
4010 Outlays from new discretionary authority 4 6 7
4011 Outlays from discretionary balances 1



4020 Outlays, gross (total) 5 6 7
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1 –1
4180 Budget authority, net (total) 5 5 6
4190 Outlays, net (total) 4 5 6

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 011–1454–0–1–802 2020 actual 2021 est. 2022 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 3 3 3
12.1 Civilian personnel benefits 1 1 1
21.0 Travel and transportation of persons 1 1



99.0 Direct obligations 4 5 5
99.0 Reimbursable obligations 1
99.5 Adjustment for rounding 1 1 1



99.9 Total new obligations, unexpired accounts 5 6 7

Employment Summary


Identification code 011–1454–0–1–802 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 20 23 27

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.), $4,732,000.

(Executive Office of the President Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–1900–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Salaries and Expenses (Direct) 4 4 5

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4 4 5
1930 Total budgetary resources available 4 4 5

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1 1
3010 New obligations, unexpired accounts 4 4 5
3020 Outlays (gross) –4 –4 –5



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 5
Outlays, gross:
4010 Outlays from new discretionary authority 3 3 4
4011 Outlays from discretionary balances 1 1 1



4020 Outlays, gross (total) 4 4 5
4180 Budget authority, net (total) 4 4 5
4190 Outlays, net (total) 4 4 5

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 011–1900–0–1–802 2020 actual 2021 est. 2022 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
99.5 Adjustment for rounding 1



99.9 Total new obligations, unexpired accounts 4 4 5

Employment Summary


Identification code 011–1900–0–1–802 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 23 28 28

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, $4,200,000: Provided, That notwithstanding section 202 of the National Environmental Policy Act of 1970, the Council shall consist of one member, appointed by the President, by and with the advice and consent of the Senate, serving as chairman and exercising all powers, functions, and duties of the Council.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–1453–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Council on Environmental Quality and Office of Environmental Quality 3 4 4

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3 4 4
1930 Total budgetary resources available 3 4 4

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 2
3010 New obligations, unexpired accounts 3 4 4
3020 Outlays (gross) –2 –3 –4



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3 4 4
Outlays, gross:
4010 Outlays from new discretionary authority 2 3 3
4011 Outlays from discretionary balances 1



4020 Outlays, gross (total) 2 3 4
4180 Budget authority, net (total) 3 4 4
4190 Outlays, net (total) 2 3 4

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 011–1453–0–1–802 2020 actual 2021 est. 2022 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 2 2 3
12.1 Civilian personnel benefits 1 1 1



99.0 Direct obligations 3 3 4
99.5 Adjustment for rounding 1



99.9 Total new obligations, unexpired accounts 3 4 4

Employment Summary


Identification code 011–1453–0–1–802 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 13 17 22

Management Fund, Office of Environmental Quality

Program and Financing (in millions of dollars)


Identification code 011–3963–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0801 Management Fund, Office of Environmental Quality (Reimbursable) 1 1



0809 Reimbursable program activities, subtotal 1 1



0900 Total new obligations, unexpired accounts (object class 25.2) 1 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 1 1 1
1930 Total budgetary resources available 1 2 2
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1 1
3020 Outlays (gross) –1 –1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1 1 1
Outlays, gross:
4010 Outlays from new discretionary authority 1 1
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1 –1
4180 Budget authority, net (total)
4190 Outlays, net (total) –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.

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, $12,894,000 of which not to exceed $10,000 shall be available for official reception and representation expenses.

(Executive Office of the President Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–2000–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 National Security Council 10 12 13
0801 Salaries and Expenses (Reimbursable) 1 1



0900 Total new obligations, unexpired accounts 10 13 14

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 12 12 13
Spending authority from offsetting collections, discretionary:
1700 Collected 1 1 1
1900 Budget authority (total) 13 13 14
1930 Total budgetary resources available 13 14 15
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3 3 3
3010 New obligations, unexpired accounts 10 13 14
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –10 –13 –14
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 3 3 3
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –1 –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 2 2
3200 Obligated balance, end of year 2 2 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 13 13 14
Outlays, gross:
4010 Outlays from new discretionary authority 9 12 13
4011 Outlays from discretionary balances 1 1 1



4020 Outlays, gross (total) 10 13 14
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –1 –1



4040 Offsets against gross budget authority and outlays (total) –2 –1 –1
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 12 12 13
4080 Outlays, net (discretionary) 8 12 13
4180 Budget authority, net (total) 12 12 13
4190 Outlays, net (total) 8 12 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 011–2000–0–1–802 2020 actual 2021 est. 2022 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 6 7 8
12.1 Civilian personnel benefits 2 2 2
21.0 Travel and transportation of persons 1 1 1
25.2 Other services from non-Federal sources 1



99.0 Direct obligations 9 11 11
99.0 Reimbursable obligations 1 1
99.5 Adjustment for rounding 1 1 2



99.9 Total new obligations, unexpired accounts 10 13 14

Employment Summary


Identification code 011–2000–0–1–802 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 48 69 72

Office of the National Cyber Director

Federal Funds

Salaries and Expenses

For necessary expenses of the Office of the National Cyber Director in carrying out the purposes of section 1752 of the National Defense Authorization Act for Fiscal Year 2021 (Public Law 116–283), $15,000,000, of which not to exceed $5,000 shall be available for official reception and representation expenses.

Program and Financing (in millions of dollars)


Identification code 011–1800–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Salaries and Expenses 15

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 15
1930 Total budgetary resources available 15

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 15
3020 Outlays (gross) –15

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 15
Outlays, gross:
4010 Outlays from new discretionary authority 15
4180 Budget authority, net (total) 15
4190 Outlays, net (total) 15

The National Cyber Director was created in the National Defense Authorization Act of 2021. The National Cyber Director will advise the President on cybersecurity and related emerging technology issues and will lead national level coordination of cybersecurity strategy and policy, including Executive Branch development of an integrated national cybersecurity strategy.

Object Classification (in millions of dollars)


Identification code 011–1800–0–1–802 2020 actual 2021 est. 2022 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 3
12.1 Civilian personnel benefits 1
21.0 Travel and transportation of persons 1
23.1 Rental payments to GSA 3
25.1 Advisory and assistance services 1
25.3 Other goods and services from Federal sources 2
26.0 Supplies and materials 1
31.0 Equipment 3



99.9 Total new obligations, unexpired accounts 15

Employment Summary


Identification code 011–1800–0–1–802 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 25

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, $110,768,000, of which not to exceed $12,800,000 shall remain available until expended for continued modernization of information resources within the Executive Office of the President.

(Executive Office of the President Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–0038–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Salaries & Expenses 82 87 98
0013 Capital Investment Plan 13 13 13



0100 Direct program activities, subtotal 95 100 111



0799 Total direct obligations 95 100 111
0880 Salaries and Expenses (Reimbursable) 5 7 7



0900 Total new obligations, unexpired accounts 100 107 118

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 23 22 22
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 24 22 22
Budget authority:
Appropriations, discretionary:
1100 Appropriation 94 100 111
Spending authority from offsetting collections, discretionary:
1700 Collected 5 7 7
1900 Budget authority (total) 99 107 118
1930 Total budgetary resources available 123 129 140
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 22 22 22

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 28 22 23
3010 New obligations, unexpired accounts 100 107 118
3011 Obligations ("upward adjustments"), expired accounts 2
3020 Outlays (gross) –102 –106 –115
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –5



3050 Unpaid obligations, end of year 22 23 26
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –15 –2 –2
3071 Change in uncollected pymts, Fed sources, expired 13



3090 Uncollected pymts, Fed sources, end of year –2 –2 –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 13 20 21
3200 Obligated balance, end of year 20 21 24

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 99 107 118
Outlays, gross:
4010 Outlays from new discretionary authority 76 81 89
4011 Outlays from discretionary balances 26 25 26



4020 Outlays, gross (total) 102 106 115
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –16 –7 –7
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 11



4060 Additional offsets against budget authority only (total) 11



4070 Budget authority, net (discretionary) 94 100 111
4080 Outlays, net (discretionary) 86 99 108
4180 Budget authority, net (total) 94 100 111
4190 Outlays, net (total) 86 99 108

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 011–0038–0–1–802 2020 actual 2021 est. 2022 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 28 29 31
12.1 Civilian personnel benefits 10 11 12
23.1 Rental payments to GSA 19 19 20
23.3 Communications, utilities, and miscellaneous charges 1
25.2 Other services from non-Federal sources 31 29 40
26.0 Supplies and materials 3 3 2
31.0 Equipment 4 7 4



99.0 Direct obligations 95 99 109
99.0 Reimbursable obligations 5 7 7
99.5 Adjustment for rounding 1 2



99.9 Total new obligations, unexpired accounts 100 107 118

Employment Summary


Identification code 011–0038–0–1–802 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 233 245 245

Presidential transition administrative support

(Executive Office of the President Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–0108–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Administrative support 8

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 8
1930 Total budgetary resources available 8

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 8
3020 Outlays (gross) –8

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 8
Outlays, gross:
4010 Outlays from new discretionary authority 8
4180 Budget authority, net (total) 8
4190 Outlays, net (total) 8

Object Classification (in millions of dollars)


Identification code 011–0108–0–1–802 2020 actual 2021 est. 2022 est.

Direct obligations:
25.2 Other services from non-Federal sources 5
31.0 Equipment 3



99.0 Direct obligations 8



99.9 Total new obligations, unexpired accounts 8

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, to carry out the provisions of chapter 35 of title 44, United States Code, and to prepare and submit the budget of the United States Government, in accordance with section 1105(a) of title 31, United States Code, $121,854,000, of which not to exceed $3,000 shall be available for official representation expenses .

(Executive Office of the President Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–0300–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 National Security Programs 12 12 13
0002 Transportation, Homeland Security, Justice, and Services Programs 6 7 7
0003 Housing, Treasury, and Commerce Programs 5 5 6
0005 Climate, Energy, Environment, and Science Programs 10 11 12
0006 Health Programs 8 9 10
0007 Education, Income Maintenance, and Labor Programs 6 6 7
0008 Office of Federal Financial Management 4 4 5
0009 Information and Regulatory Affairs 11 13 15
0010 Office of Federal Procurement Policy 4 4 4
0011 OMB-wide Offices 35 36 43



0100 Direct program activities, subtotal 101 107 122



0799 Total direct obligations 101 107 122
0801 Reimbursable Program Activities 1 1



0900 Total new obligations, unexpired accounts 102 108 122

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 102 107 122
Spending authority from offsetting collections, discretionary:
1700 Collected 1
1900 Budget authority (total) 102 108 122
1930 Total budgetary resources available 102 108 122

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 18 11 11
3010 New obligations, unexpired accounts 102 108 122
3011 Obligations ("upward adjustments"), expired accounts 5
3020 Outlays (gross) –107 –108 –120
3041 Recoveries of prior year unpaid obligations, expired –7



3050 Unpaid obligations, end of year 11 11 13
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –1 –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 16 10 10
3200 Obligated balance, end of year 10 10 12

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 102 108 122
Outlays, gross:
4010 Outlays from new discretionary authority 93 99 111
4011 Outlays from discretionary balances 14 9 9



4020 Outlays, gross (total) 107 108 120
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 102 107 122
4080 Outlays, net (discretionary) 106 107 120
4180 Budget authority, net (total) 102 107 122
4190 Outlays, net (total) 106 107 120

The Office of Management and Budget (OMB) assists the President in the discharge of budgetary, management, and other executive responsibilities.

National Security Programs; Transportation, Homeland Security, Justice, and Services Programs; Housing, Treasury, and Commerce Programs; Climate, Energy, Environment, and Science 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 develops and provides direction on the implementation of financial management policies and systems. This office also supports the effective and transparent use of Federal financial resources by improving the quality, utility, and transparency of financial information, and protecting against waste, fraud and abuse in the Federal government.

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 OMB activities. This includes the Director's Office; the Deputy Director, the Deputy Director for Management and the Executive Associate Director; Communications; General Counsel; Legislative Affairs; Economic Policy; Management and Operations Division; the Legislative Reference Division; the Budget Review Division; and the Performance and Personnel Management. 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 President's Budget documents.

Object Classification (in millions of dollars)


Identification code 011–0300–0–1–802 2020 actual 2021 est. 2022 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 67 68 75
12.1 Civilian personnel benefits 22 22 27
23.1 Rental payments to GSA 7 7 7
25.2 Other services from non-Federal sources 6 8 11
26.0 Supplies and materials 1 1
31.0 Equipment 1 1



99.0 Direct obligations 102 107 122
99.0 Reimbursable obligations 1



99.9 Total new obligations, unexpired accounts 102 108 122

Employment Summary


Identification code 011–0300–0–1–802 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 482 477 516
2001 Reimbursable civilian full-time equivalent employment 3

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 1998, as amended; 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, $21,300,000: 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, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–1457–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operations 19 18 21
0801 Reimbursable program activity 2



0900 Total new obligations, unexpired accounts 21 18 21

Budgetary resources:
Unobligated balance:
1012 Unobligated balance transfers between expired and unexpired accounts 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 18 18 21
Spending authority from offsetting collections, discretionary:
1700 Collected 2
1900 Budget authority (total) 20 18 21
1930 Total budgetary resources available 21 18 21

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 11 10 4
3010 New obligations, unexpired accounts 21 18 21
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –22 –24 –21
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 10 4 4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 11 10 4
3200 Obligated balance, end of year 10 4 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 20 18 21
Outlays, gross:
4010 Outlays from new discretionary authority 16 14 17
4011 Outlays from discretionary balances 6 10 4



4020 Outlays, gross (total) 22 24 21
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2
4180 Budget authority, net (total) 18 18 21
4190 Outlays, net (total) 20 24 21

The Office of National Drug Control Policy (ONDCP), pursuant to the Office of National Drug Control Policy Reauthorization Act of 1998, as amended, is charged with developing policies, objectives, and priorities for the National Drug Control Program. This account provides funding for personnel compensation, travel, rent, and other basic operations of the Office.

Object Classification (in millions of dollars)


Identification code 011–1457–0–1–802 2020 actual 2021 est. 2022 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 10 10 12
12.1 Civilian personnel benefits 3 3 4
23.1 Rental payments to GSA 3 3 3
25.2 Other services from non-Federal sources 3 2 2



99.0 Direct obligations 19 18 21
99.0 Reimbursable obligations 2



99.9 Total new obligations, unexpired accounts 21 18 21

Employment Summary


Identification code 011–1457–0–1–802 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 63 65 72

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 et seq.), hire of passenger motor vehicles, and services as authorized by section 3109 of title 5, United States Code, not to exceed $2,250 for official reception and representation expenses, and rental of conference rooms in the District of Columbia, $6,652,000.

(Science Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–2600–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Office of Science and Technology Policy 5 6 7

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6 6 7
1930 Total budgetary resources available 6 7 8
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 1 1
3010 New obligations, unexpired accounts 5 6 7
3020 Outlays (gross) –5 –6 –7



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 6 6 7
Outlays, gross:
4010 Outlays from new discretionary authority 4 5 6
4011 Outlays from discretionary balances 1 1 1



4020 Outlays, gross (total) 5 6 7
4180 Budget authority, net (total) 6 6 7
4190 Outlays, net (total) 5 6 7

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 011–2600–0–1–802 2020 actual 2021 est. 2022 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 3 4 4
12.1 Civilian personnel benefits 1 1 1
25.2 Other services from non-Federal sources 1 1



99.0 Direct obligations 4 6 6
99.5 Adjustment for rounding 1 1



99.9 Total new obligations, unexpired accounts 5 6 7

Employment Summary


Identification code 011–2600–0–1–802 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 24 33 37

National Space Council

Federal Funds

National space council

For necessary expenses of the National Space Council, in carrying out the purposes of title V of Public Law 100–685 and Executive Order No. 13803, hire of passenger motor vehicles, and services as authorized by section 3109 of title 5, United States Code, not to exceed $2,250 for official reception and representation expenses, $1,965,000: Provided, That notwithstanding any other provision of law, the National Space Council may accept personnel support from Federal agencies, departments, and offices, and such Federal agencies, departments, and offices may detail staff without reimbursement to the National Space Council for purposes provided herein.

(Science Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–0048–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 National Space Council 1 2 2



0900 Total new obligations, unexpired accounts 1 2 2

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2 2 2
1930 Total budgetary resources available 2 2 2
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1 2 2
3020 Outlays (gross) –1 –2 –2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2 2 2
Outlays, gross:
4010 Outlays from new discretionary authority 1 2 2
4180 Budget authority, net (total) 2 2 2
4190 Outlays, net (total) 1 2 2

The National Space Council provides advice and assistance to the President on national space policy and strategy. The President has directed it to review United States Government space policy, including long-range goals, and develop a strategy for national space activities; develop recommendations for the President on space policy and space-related issues; monitor and coordinate implementation of the objectives of the President's national space policy by executive departments and agencies; and foster close coordination, cooperation, and technology and information exchange among the civil, national security, and commercial space sectors, and facilitate resolution of differences concerning major space and space-related policy issues.

Object Classification (in millions of dollars)


Identification code 011–0048–0–1–802 2020 actual 2021 est. 2022 est.

11.1 Direct obligations: Personnel compensation: Full-time permanent 1 1 1
99.5 Adjustment for rounding 1 1



99.9 Total new obligations, unexpired accounts 1 2 2

Employment Summary


Identification code 011–0048–0–1–802 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 5 7 7

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 section 3109 of title 5, United States Code, $58,000,000, of which $1,000,000 shall remain available until expended: Provided, That of the total amount made available under this heading, not to exceed $124,000 shall be available for official reception and representation expenses.

(Commerce, Justice, Science, and Related Agencies Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–0400–0–1–999 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Office of the United States Trade Representative 59 58 58
0801 Office of the United States Trade Representative (Reimbursable) 1 1



0900 Total new obligations, unexpired accounts 59 59 59

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 46 43
Budget authority:
Appropriations, discretionary:
1100 Appropriation 104 55 58
Spending authority from offsetting collections, discretionary:
1700 Collected 1 1
1900 Budget authority (total) 104 56 59
1930 Total budgetary resources available 105 102 102
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 46 43 43

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 11 11 7
3010 New obligations, unexpired accounts 59 59 59
3011 Obligations ("upward adjustments"), expired accounts 4
3020 Outlays (gross) –58 –63 –64
3041 Recoveries of prior year unpaid obligations, expired –5



3050 Unpaid obligations, end of year 11 7 2
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1
3071 Change in uncollected pymts, Fed sources, expired 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 10 11 7
3200 Obligated balance, end of year 11 7 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 104 56 59
Outlays, gross:
4010 Outlays from new discretionary authority 52 51 54
4011 Outlays from discretionary balances 6 12 10



4020 Outlays, gross (total) 58 63 64
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1



4040 Offsets against gross budget authority and outlays (total) –1 –1
4180 Budget authority, net (total) 104 55 58
4190 Outlays, net (total) 58 62 63

The Office of the United States Trade Representative (USTR) is responsible for developing and coordinating America's trade policy, leading trade negotiations with other nations, and enforcing compliance with our trade agreements and U.S. trade laws. USTR also coordinates with other Federal agencies in developing trade policy and advising the President on trade matters.

USTR provides trade policy leadership and negotiating expertise in its major areas of responsibility, including industrial, textile, agricultural, and services trade policy; bilateral, regional, and multilateral trade and investment issues; trade-related intellectual property protection, labor and environmental issues; all matters within the World Trade Organization; and direct investment matters dealt with by international institutions such as the Organization for Economic Cooperation and Development and the United Nations Conference on Trade Development. USTR is organized to accomodate sectoral, regional, and functional policy perspectives, which are integrated into the decision-making process and coordinated externally with the Congress, other government agencies, the private sector, and foreign entities.

Object Classification (in millions of dollars)


Identification code 011–0400–0–1–999 2020 actual 2021 est. 2022 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 33 35 36
12.1 Civilian personnel benefits 12 13 13
21.0 Travel and transportation of persons 4 2 2
23.3 Communications, utilities, and miscellaneous charges 1 1
25.2 Other services from non-Federal sources 8 5 5



99.0 Direct obligations 57 56 57
99.0 Reimbursable obligations 1 1
99.5 Adjustment for rounding 2 2 1



99.9 Total new obligations, unexpired accounts 59 59 59

Employment Summary


Identification code 011–0400–0–1–999 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 224 238 244

General Fund Payment to the Trade Enforcement Trust Fund

Program and Financing (in millions of dollars)


Identification code 011–1750–0–1–376 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Payment to Trade Enforcement Trust Fund 55 15 15



0900 Total new obligations, unexpired accounts (object class 94.0) 55 15 15

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 55 15 15
1930 Total budgetary resources available 55 15 15

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 55 15 15
3020 Outlays (gross) –55 –15 –15

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 55 15 15
Outlays, gross:
4100 Outlays from new mandatory authority 55 15 15
4180 Budget authority, net (total) 55 15 15
4190 Outlays, net (total) 55 15 15

The Trade Facilitation and Trade Enforcement Act of 2015 provides $15 million in mandatory funding annually from the general fund to finance the Trade Enforcement Trust Fund, which has an overall maximum ceiling of $30 million.

Trust Funds

TRADE ENFORCEMENT TRUST FUND

(INCLUDING TRANSFER OF FUNDS)

For activities of the United States Trade Representative authorized by section 611 of the Trade Facilitation and Trade Enforcement Act of 2015 (19 U.S.C. 4405), including transfers, $15,000,000, to be derived from the Trade Enforcement Trust Fund: Provided, That any transfer pursuant to subsection (d)(1) of such section shall be treated as a reprogramming under section 505 of this Act.

(Commerce, Justice, Science, and Related Agencies Appropriations Act, 2021.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 011–8581–0–7–376 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 15 15 10
Receipts:
Current law:
1140 General Fund Payment, Trade Enforcement Trust Fund 55 10 15



2000 Total: Balances and receipts 70 25 25
Appropriations:
Current law:
2101 Trade Enforcement Trust Fund –55 –15 –15



5099 Balance, end of year 15 10 10

Program and Financing (in millions of dollars)


Identification code 011–8581–0–7–376 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Trade Enforcement 17 15 15

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 37 37
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust) 55 15 15
1930 Total budgetary resources available 55 52 52
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 37 37 37
Special and non-revolving trust funds:
1951 Unobligated balance expiring 1
1952 Expired unobligated balance, start of year 7 8 8
1953 Expired unobligated balance, end of year 7 8 8

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 8 8 1
3010 New obligations, unexpired accounts 17 15 15
3020 Outlays (gross) –17 –22 –16



3050 Unpaid obligations, end of year 8 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 8 8 1
3200 Obligated balance, end of year 8 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 55 15 15
Outlays, gross:
4010 Outlays from new discretionary authority 12 14 14
4011 Outlays from discretionary balances 5 8 2



4020 Outlays, gross (total) 17 22 16
4180 Budget authority, net (total) 55 15 15
4190 Outlays, net (total) 17 22 16

The Trade Enforcement Trust Fund was established to receive transfers from the general fund that may be expended, only as provided by appropriations Acts. The Budget requests that $15 million be derived from this Fund in FY 2022.

Object Classification (in millions of dollars)


Identification code 011–8581–0–7–376 2020 actual 2021 est. 2022 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 5 4 5
12.1 Civilian personnel benefits 2 2 2
21.0 Travel and transportation of persons 1 1
23.1 Rental payments to GSA 1 1
25.2 Other services from non-Federal sources 8 6 6



99.0 Direct obligations 16 13 15
99.5 Adjustment for rounding 1 2



99.9 Total new obligations, unexpired accounts 17 15 15

Employment Summary


Identification code 011–8581–0–7–376 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 36 36 36

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, 2023.

(Executive Office of the President Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–0037–0–1–802 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 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
4190 Outlays, net (total)

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

Intellectual Property Enforcement Coordinator

For necessary expenses of the Office of the Intellectual Property Enforcement Coordinator, as authorized by title III of the Prioritizing Resources and Organization for Intellectual Property Act of 2008 (Public Law 110–403), including services authorized by 5 U.S.C. 3109, $1,838,000.

(Executive Office of the President Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–1751–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Intellectual Property Enforcement Coordinator 1 2 2



0900 Total new obligations, unexpired accounts 1 2 2

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1 2 2
1930 Total budgetary resources available 1 2 2

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1 2 2
3020 Outlays (gross) –1 –2 –2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1 2 2
Outlays, gross:
4010 Outlays from new discretionary authority 1 2 2
4180 Budget authority, net (total) 1 2 2
4190 Outlays, net (total) 1 2 2

The Office of the U.S. Intellectual Property Enforcement Coordinator is focused on promoting and protecting our great competitive advantage: the Nation's innovative economy. The Office coordinates and develops the United States' overall intellectual property policy and strategy, to promote innovation and creativity, and to ensure effective intellectual property protection and enforcement domestically and abroad.

Object Classification (in millions of dollars)


Identification code 011–1751–0–1–802 2020 actual 2021 est. 2022 est.

11.1 Direct obligations: Personnel compensation: Full-time permanent 1 1 1
99.5 Adjustment for rounding 1 1



99.9 Total new obligations, unexpired accounts 1 2 2

Employment Summary


Identification code 011–1751–0–1–802 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 1 7 7

Information Technology Oversight and Reform

(INCLUDING TRANSFER OF FUNDS)

For necessary expenses for the furtherance of integrated, efficient, secure, and effective uses of information technology in the Federal Government, $10,442,000, 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.

(Executive Office of the President Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 011–0036–0–1–802 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Oversight, Cybersecurity and Program Management 6 5 10
0002 U.S. Digital Service 7 8
0003 U.S. Digital Service — ARP 10 54



0799 Total direct obligations 13 23 64
0801 Reimbursable program activity 10 14 14



0900 Total new obligations, unexpired accounts 23 37 78

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 11 39 218
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 13 39 218
Budget authority:
Appropriations, discretionary:
1100 Appropriation 15 13 10
Appropriations, mandatory:
1200 Appropriation 200
Spending authority from offsetting collections, discretionary:
1700 Collected 10 3 3
1701 Change in uncollected payments, Federal sources 24



1750 Spending auth from offsetting collections, disc (total) 34 3 3
1900 Budget authority (total) 49 216 13
1930 Total budgetary resources available 62 255 231
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 39 218 153

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 6 2 11
3010 New obligations, unexpired accounts 23 37 78
3020 Outlays (gross) –25 –28 –69
3040 Recoveries of prior year unpaid obligations, unexpired –2



3050 Unpaid obligations, end of year 2 11 20
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –26 –26
3070 Change in uncollected pymts, Fed sources, unexpired –24



3090 Uncollected pymts, Fed sources, end of year –26 –26 –26
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4 –24 –15
3200 Obligated balance, end of year –24 –15 –6

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 49 16 13
Outlays, gross:
4010 Outlays from new discretionary authority 20 9 8
4011 Outlays from discretionary balances 5 9 9



4020 Outlays, gross (total) 25 18 17
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –10 –3 –3



4040 Offsets against gross budget authority and outlays (total) –10 –3 –3
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –24



4060 Additional offsets against budget authority only (total) –24



4070 Budget authority, net (discretionary) 15 13 10
4080 Outlays, net (discretionary) 15 15 14
Mandatory:
4090 Budget authority, gross 200
Outlays, gross:
4100 Outlays from new mandatory authority 10
4101 Outlays from mandatory balances 52



4110 Outlays, gross (total) 10 52
4180 Budget authority, net (total) 15 213 10
4190 Outlays, net (total) 15 25 66

Information Technology Oversight and Reform (ITOR) funding provides the Government with a resource base controlled by the Director of the Office of Management and Budget (OMB) to support activities and tools that enhance the efficiency, effectiveness, and security of Federal investments in information technology (IT). ITOR supports Government-wide efforts to modernize out-of-date and inefficient IT, secure Federal IT systems and the agency data within, increase transparency in IT spending, and improve the governance of IT projects and services.

Information Technology Oversight and Analysis.—Under the direction of the Federal Chief Information Officer (CIO), the Office of the Federal CIO (OFCIO) will continue engaging with agency CIOs to refine the guidance and tools supporting effective management of the large investment by Federal agencies in information technology. Additionally, ITOR funds will support policy analysis and development efforts to support innovative approaches to IT management, leveraging modern solutions to IT problems faced by all organizations, through reliance on cloud-based and shared solutions where appropriate. OMB will continue to ensure effective implementation by agencies of the Federal Information Technology Acquisition Reform Act (FITARA), as directed in OMB guidance.

Cybersecurity.—ITOR funding for cybersecurity will continue to enable OMB to expand its data-driven, risk-based oversight of agency and government-wide cybersecurity programs. It will ensure OMB continues the issuance and implementation of Federal policies consistent with emerging technologies and evolving cyber threats. OMB will expand its work with the FASC and its implementation, the sharing of supply chain risk information, and the exercise of its authorities to recommend issuances of removal and exclusion orders to address supply chain security risks within agencies. OFCIO will continue to develop and enhance strategies to protect Federal information assets, acting in cooperation with the Office of the National Cyber Director, National Security Council staff, the Department of Homeland Security, the National Institute for Standards and Technology, the Congress, and Federal agency Chief Information Officers and Chief Information Security Officers.

United States Digital Service (USDS).—USDS uses design and technology to deliver better services to the American people. USDS deploys teams of seasoned operational engineers, service designers, product managers, and procurement experts who bring best practices and new approaches to rapidly respond to technology emergencies and modernize systems for long-term stability. USDS received $200 million in the American Rescue Plan (ARP) to staff relief implementation projects and improve urgent delivery during the current crises, along with providing system stability through recovery. USDS will primarily use the funding for additional staff to support response and relief work. USDS staff are engaged on ARP projects for COVID vaccines and testing; child tax credit; aid to State, Local, Territorial, and Tribal Governments; unemployment insurance; emergency rental assistance; emergency broadband; and support to benefits programs centered on food security. USDS is executing on high-impact relief projects and will respond dynamically to events.

Object Classification (in millions of dollars)


Identification code 011–0036–0–1–802 2020 actual 2021 est. 2022 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 9 14 39
12.1 Civilian personnel benefits 3 7 21
25.3 Other goods and services from Federal sources 2 4



99.0 Direct obligations 12 23 64
99.0 Reimbursable obligations 10 14 14
99.5 Adjustment for rounding 1



99.9 Total new obligations, unexpired accounts 23 37 78

Employment Summary


Identification code 011–0036–0–1–802 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 57 161 271
2001 Reimbursable civilian full-time equivalent employment 41 63 60

Spectrum Relocation Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 011–5512–0–2–376 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 8,026 7,454 11,598
0198 Reconciliation adjustment –2



0199 Balance, start of year 8,024 7,454 11,598
Receipts:
Current law:
1130 Spectrum Relocation Receipts 4,543 21,000



2000 Total: Balances and receipts 8,024 11,997 32,598
Appropriations:
Current law:
2103 Spectrum Relocation Fund –659 –423 –728
2132 Spectrum Relocation Fund 52 24 39



2199 Total current law appropriations –607 –399 –689



2999 Total appropriations –607 –399 –689
4030 Spectrum Relocation Fund 35
5098 Rounding adjustment 2



5099 Balance, end of year 7,454 11,598 31,909

Program and Financing (in millions of dollars)


Identification code 011–5512–0–2–376 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1011 Unobligated balance transfer from other acct [057–3080] 7
1011 Unobligated balance transfer from other acct [070–0530] 25
1011 Unobligated balance transfer from other acct [017–1810] 3
1035 Unobligated balance precluded from obligation (limitation on obligations)(special and trust) –35
Budget authority:
Appropriations, mandatory:
1203 Appropriation (previously unavailable)(special or trust) 659 423 728
1220 Appropriations transferred to other accts [021–2040] –9 –1 –9
1220 Appropriations transferred to other accts [021–2031] –145 –70 –6
1220 Appropriations transferred to other accts [021–2035] –25 –18 –5
1220 Appropriations transferred to other accts [021–2020] –5 –5 –11
1220 Appropriations transferred to other accts [017–1319] –133 –84 –54
1220 Appropriations transferred to other accts [017–1506] –58 –40 –114
1220 Appropriations transferred to other accts [017–1810] –37 –30 –87
1220 Appropriations transferred to other accts [017–1109] –15 –35 –12
1220 Appropriations transferred to other accts [017–1804] –17 –13 –47
1220 Appropriations transferred to other accts [057–3600] –61 –40 –28
1220 Appropriations transferred to other accts [057–3010] –3
1220 Appropriations transferred to other accts [057–3080] –3 –1 –1
1220 Appropriations transferred to other accts [057–3400] –17 –8 –7
1220 Appropriations transferred to other accts [097–0100] –12 –9 –6
1220 Appropriations transferred to other accts [097–0400] –67 –43 –22
1220 Appropriations transferred to other acct [099–9032] –267
1220 Appropriations transferred to other acct [017–1106] –3 –2 –10
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –52 –24 –39
4180 Budget authority, net (total)
4190 Outlays, net (total)

The Spectrum Relocation Fund (SRF), created by the Commercial Spectrum Enhancement Act of 2004, as amended by the Middle Class Tax Relief and Job Creation Act of 2012, reimburses Federal agencies that must relocate or share wireless communications systems in Federal spectrum that has been or will be reallocated to commercial use. Auction receipts associated with the reallocated spectrum are deposited into the SRF to pay eligible pre- and post-auction costs that help efficiently and effectively transition Federal agencies off of the reallocated spectrum or facilitate the sharing of Federal systems with non-Federal systems. The Office of Management and Budget (OMB) administers the SRF in consultation with the National Telecommunications and Information Administration (NTIA) of the Department of Commerce. In 2015, a portion of receipts associated with the Advanced Wireless Services 3 (AWS-3) auction, which reallocates Federal and other spectrum for flexible commercial use, were deposited into the SRF. Funds from the AWS-3 auction are being transferred to agencies with approved transition plans to reimburse them for the costs associated with clearing or sharing the auctioned bands. Transfers were made in 2015, 2016, 2017, 2018, 2019, and 2020, and will continue in future years. Most funds in the SRF must be returned to the Treasury eight years after they are deposited.

The Spectrum Pipeline Act of 2015, part of the Bipartisan Budget Act of 2015, authorized the transfer to agencies of up to $500 million of SRF balances, and a portion of future deposits into the SRF, to fund advance planning and research projects that are expected to facilitate future spectrum auctions. OMB, NTIA, and the Federal Communications Commission have approved projects totaling $400 million through the end of 2020.

General and Administrative Provisions

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

'

(INCLUDING TRANSFER OF FUNDS)

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, with advance 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.SEC. 202.

(a) The Office of Administration may carry out a program to provide payments (such as stipends, subsistence allowances, cost reimbursements, or awards) to students, recent graduates, and veterans recently discharged from active duty who are performing voluntary services in the Executive Office of the President under 5 U.S.C. 3111(b) or comparable authority. Such payments shall not be considered compensation for purposes of 5 U.S.C. 3111(b)(2) and may be paid in advance.

(b) Of the amounts made available to the Office of Administration for salaries and expenses, up to $4,500,000 shall be available to carry out the program, to be allocated as the Director of the Office of Administration considers appropriate.

(c) Amounts available under subsections (a) and (b) are in addition to any other amounts available to a component of the Executive Office of the President for making payments or providing compensation to students, recent graduates, and veterans recently discharged from active duty.

SEC. 203. Section 107(b) of title 3, United States Code, is amended by adding at the end the following new paragraphs:

(Executive Office of the President Appropriations Act, 2021.)