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, $57,000,000.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–0209–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries and expenses | 55 | 55 | 57 |
0801 | The White House (Reimbursable) | 4 | 3 | 3 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 59 | 58 | 60 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 55 | 55 | 57 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 4 | 3 | 3 |
1900 | Budget authority (total) | 59 | 58 | 60 |
1930 | Total budgetary resources available | 59 | 58 | 60 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 10 | 13 | 4 |
3010 | New obligations, unexpired accounts | 59 | 58 | 60 |
3011 | Obligations ("upward adjustments"), expired accounts | 2 | ||
3020 | Outlays (gross) | –56 | –67 | –60 |
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 13 | 4 | 4 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 10 | 13 | 4 |
3200 | Obligated balance, end of year | 13 | 4 | 4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 59 | 58 | 60 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 50 | 55 | 57 |
4011 | Outlays from discretionary balances | 6 | 12 | 3 |
|
|
|
||
4020 | Outlays, gross (total) | 56 | 67 | 60 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –4 | –3 | –3 |
4180 | Budget authority, net (total) | 55 | 55 | 57 |
4190 | Outlays, net (total) | 52 | 64 | 57 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 36 | 39 | 39 |
12.1 | Civilian personnel benefits | 11 | 11 | 12 |
21.0 | Travel and transportation of persons | 1 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | ||
24.0 | Printing and reproduction | 1 | 1 | |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | ||
31.0 | Equipment | 1 | ||
32.0 | Land and structures | 3 | ||
|
|
|
||
99.0 | Direct obligations | 55 | 54 | 55 |
99.0 | Reimbursable obligations | 4 | 3 | 3 |
99.5 | Adjustment for rounding | 1 | 2 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 59 | 58 | 60 |
|
Employment Summary
|
||||
Identification code 011–0209–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 365 | 375 | 492 |
|
For necessary expenses of the Executive Residence at the White House, $13,641,000, to be expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112–114.
For the reimbursable expenses of the Executive Residence at the White House, such sums as may be necessary: Provided, That all reimbursable operating expenses of the Executive Residence shall be made in accordance with the provisions of this paragraph: Provided further, That, notwithstanding any other provision of law, such amount for reimbursable operating expenses shall be the exclusive authority of the Executive Residence to incur obligations and to receive offsetting collections, for such expenses: Provided further, That the Executive Residence shall require each person sponsoring a reimbursable political event to pay in advance an amount equal to the estimated cost of the event, and all such advance payments shall be credited to this account and remain available until expended: Provided further, That the Executive Residence shall require the national committee of the political party of the President to maintain on deposit $25,000, to be separately accounted for and available for expenses relating to reimbursable political events sponsored by such committee during such fiscal year: Provided further, That the Executive Residence shall ensure that a written notice of any amount owed for a reimbursable operating expense under this paragraph is submitted to the person owing such amount within 60 days after such expense is incurred, and that such amount is collected within 30 days after the submission of such notice: Provided further, That the Executive Residence shall charge interest and assess penalties and other charges on any such amount that is not reimbursed within such 30 days, in accordance with the interest and penalty provisions applicable to an outstanding debt on a United States Government claim under 31 U.S.C. 3717: Provided further, That each such amount that is reimbursed, and any accompanying interest and charges, shall be deposited in the Treasury as miscellaneous receipts: Provided further, That the Executive Residence shall prepare and submit to the Committees on Appropriations, by not later than 90 days after the end of the fiscal year covered by this Act, a report setting forth the reimbursable operating expenses of the Executive Residence during the preceding fiscal year, including the total amount of such expenses, the amount of such total that consists of reimbursable official and ceremonial events, the amount of such total that consists of reimbursable political events, and the portion of each such amount that has been reimbursed as of the date of the report: Provided further, That the Executive Residence shall maintain a system for the tracking of expenses related to reimbursable events within the Executive Residence that includes a standard for the classification of any such expense as political or nonpolitical: Provided further, That no provision of this paragraph may be construed to exempt the Executive Residence from any other applicable requirement of subchapter I or II of chapter 37 of title 31, United States Code.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–0210–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operating Expenses (Direct) | 13 | 13 | 14 |
0831 | Operating Expenses (Reimbursable) | 3 | 5 | 5 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 16 | 18 | 19 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 13 | 13 | 14 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 3 | 5 | 5 |
1701 | Change in uncollected payments, Federal sources | 2 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 5 | 5 | 5 |
1900 | Budget authority (total) | 18 | 18 | 19 |
1930 | Total budgetary resources available | 18 | 19 | 20 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 3 | 4 |
3010 | New obligations, unexpired accounts | 16 | 18 | 19 |
3020 | Outlays (gross) | –15 | –17 | –18 |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 4 | 5 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | –4 | –4 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –2 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –4 | –4 | –4 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –1 | ||
3200 | Obligated balance, end of year | –1 | 1 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 18 | 18 | 19 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 13 | 14 | 15 |
4011 | Outlays from discretionary balances | 2 | 3 | 3 |
|
|
|
||
4020 | Outlays, gross (total) | 15 | 17 | 18 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –3 | –3 | –3 |
4033 | Non-Federal sources | –2 | –2 | |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –3 | –5 | –5 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 13 | 13 | 14 |
4080 | Outlays, net (discretionary) | 12 | 12 | 13 |
4180 | Budget authority, net (total) | 13 | 13 | 14 |
4190 | Outlays, net (total) | 12 | 12 | 13 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 7 | 8 | 8 |
12.1 | Civilian personnel benefits | 3 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous charges | 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 | 14 |
99.0 | Reimbursable obligations | 3 | 5 | 5 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 16 | 18 | 19 |
|
Employment Summary
|
||||
Identification code 011–0210–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 77 | 96 | 96 |
|
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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–0109–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | White House Repair and Restoration (Direct) | 2 | 1 | 3 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 2 | 1 | 3 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 5 | 5 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1 | 1 | 3 |
1930 | Total budgetary resources available | 7 | 6 | 8 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 5 | 5 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 2 | 1 | 3 |
3020 | Outlays (gross) | –2 | –1 | –3 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1 | 1 | 3 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 3 | |
4011 | Outlays from discretionary balances | 2 | ||
|
|
|
||
4020 | Outlays, gross (total) | 2 | 1 | 3 |
4180 | Budget authority, net (total) | 1 | 1 | 3 |
4190 | Outlays, net (total) | 2 | 1 | 3 |
|
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 011–0109–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
25.2 | Direct obligations: Other services from non-Federal sources | 1 | 1 | 3 |
99.5 | Adjustment for rounding | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 2 | 1 | 3 |
|
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, $4,698,000.
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), $302,000: 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–1454–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Special Assistance to the President and the Official Residence O (Direct) | 5 | 5 | 5 |
0801 | Special Assistance to the President and the Official Residence O (Reimbursable) | 1 | 1 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 5 | 6 | 6 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 5 | 5 | 5 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 1 | |
1900 | Budget authority (total) | 5 | 6 | 6 |
1930 | Total budgetary resources available | 5 | 6 | 6 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 1 |
3010 | New obligations, unexpired accounts | 5 | 6 | 6 |
3020 | Outlays (gross) | –5 | –6 | –6 |
|
|
|
||
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 | 5 | 6 | 6 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4 | 6 | 6 |
4011 | Outlays from discretionary balances | 1 | ||
|
|
|
||
4020 | Outlays, gross (total) | 5 | 6 | 6 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –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 011–1454–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 4 | 4 | 4 |
99.0 | Reimbursable obligations | 1 | 1 | |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 5 | 6 | 6 |
|
Employment Summary
|
||||
Identification code 011–1454–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 19 | 25 | 25 |
|
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.), $4,000,000.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–1900–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries and Expenses (Direct) | 4 | 4 | 4 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 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 | New obligations, 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 | 3 | 3 | 3 |
4011 | Outlays from discretionary balances | 1 | 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 011–1900–0–1–802 | 2019 actual | 2020 est. | 2021 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 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 4 | 4 | 4 |
|
Employment Summary
|
||||
Identification code 011–1900–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 24 | 28 | 28 |
|
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, $3,500,000: 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–1453–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Council on Environmental Quality and Office of Environmental Quality | 3 | 3 | 4 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3 | 3 | 4 |
1930 | Total budgetary resources available | 3 | 3 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 3 | 3 | 4 |
3020 | Outlays (gross) | –3 | –3 | –3 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3 | 3 | 4 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | 3 | 3 |
4180 | Budget authority, net (total) | 3 | 3 | 4 |
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 011–1453–0–1–802 | 2019 actual | 2020 est. | 2021 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 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 3 | 3 | 4 |
|
Employment Summary
|
||||
Identification code 011–1453–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 15 | 24 | 25 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 011–3963–0–4–802 | 2019 actual | 2020 est. | 2021 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: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 1 | |
1930 | Total budgetary resources available | 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 | |
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 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
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.
For necessary expenses of the National Security Council and the Homeland Security Council, including services as authorized by 5 U.S.C. 3109, $13,200,000, of which not to exceed $5,000 shall be available for official reception and representation expenses.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–2000–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National Security Council | 11 | 12 | 13 |
0801 | Salaries and Expenses (Reimbursable) | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 12 | 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 | |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1 | 1 | 1 |
1900 | Budget authority (total) | 13 | 13 | 14 |
1930 | Total budgetary resources available | 13 | 14 | 15 |
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 | 3 | 3 | 3 |
3010 | New obligations, unexpired accounts | 12 | 13 | 14 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –12 | –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 | –3 | –3 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –3 | –3 | –3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 13 | 13 | 14 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 11 | 12 | 13 |
4011 | Outlays from discretionary balances | 1 | 1 | 1 |
|
|
|
||
4020 | Outlays, gross (total) | 12 | 13 | 14 |
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 | |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 12 | 12 | 13 |
4080 | Outlays, net (discretionary) | 12 | 12 | 13 |
4180 | Budget authority, net (total) | 12 | 12 | 13 |
4190 | Outlays, net (total) | 12 | 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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 7 | 7 | 8 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 10 | 10 | 11 |
99.0 | Reimbursable obligations | 1 | 1 | 1 |
99.5 | Adjustment for rounding | 1 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 12 | 13 | 14 |
|
Employment Summary
|
||||
Identification code 011–2000–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 57 | 58 | 62 |
|
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, $100,000,000, 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–0038–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries & Expenses | 87 | 81 | 87 |
0013 | Capital Investment Plan | 7 | 13 | 13 |
|
|
|
||
0100 | Direct program activities, subtotal | 94 | 94 | 100 |
|
|
|
||
0799 | Total direct obligations | 94 | 94 | 100 |
0880 | Salaries and Expenses (Reimbursable) | 6 | 10 | 7 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 100 | 104 | 107 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 17 | 23 | 23 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 100 | 94 | 100 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 3 | 10 | 7 |
1701 | Change in uncollected payments, Federal sources | 3 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 6 | 10 | 7 |
1900 | Budget authority (total) | 106 | 104 | 107 |
1930 | Total budgetary resources available | 123 | 127 | 130 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 23 | 23 | 23 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 34 | 29 | 27 |
3010 | New obligations, unexpired accounts | 100 | 104 | 107 |
3011 | Obligations ("upward adjustments"), expired accounts | 2 | ||
3020 | Outlays (gross) | –105 | –106 | –106 |
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 29 | 27 | 28 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –12 | –14 | –14 |
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 | –14 | –14 | –14 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 22 | 15 | 13 |
3200 | Obligated balance, end of year | 15 | 13 | 14 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 106 | 104 | 107 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 76 | 79 | 81 |
4011 | Outlays from discretionary balances | 29 | 27 | 25 |
|
|
|
||
4020 | Outlays, gross (total) | 105 | 106 | 106 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –3 | –10 | –7 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –3 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –3 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 100 | 94 | 100 |
4080 | Outlays, net (discretionary) | 102 | 96 | 99 |
4180 | Budget authority, net (total) | 100 | 94 | 100 |
4190 | Outlays, net (total) | 102 | 96 | 99 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 28 | 28 | 29 |
12.1 | Civilian personnel benefits | 10 | 10 | 12 |
23.1 | Rental payments to GSA | 19 | 19 | 19 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | ||
25.2 | Other services from non-Federal sources | 29 | 30 | 32 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 3 | 5 | 5 |
32.0 | Land and structures | 1 | ||
|
|
|
||
99.0 | Direct obligations | 93 | 94 | 99 |
99.0 | Reimbursable obligations | 6 | 10 | 7 |
99.5 | Adjustment for rounding | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 100 | 104 | 107 |
|
Employment Summary
|
||||
Identification code 011–0038–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 241 | 245 | 245 |
|
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, $115,740,000, of which not to exceed $3,000 shall be available for official representation expenses.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–0300–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National Security programs | 11 | 11 | 13 |
0002 | General Government programs | 11 | 11 | 12 |
0003 | Natural Resource programs | 11 | 11 | 12 |
0005 | Health programs | 8 | 8 | 9 |
0006 | Education, Income Maintenance, and Labor programs | 6 | 6 | 6 |
0007 | Office of Federal Financial Management | 4 | 4 | 4 |
0008 | Information and Regulatory Affairs | 12 | 12 | 14 |
0009 | Office of Federal Procurement Policy | 4 | 4 | 4 |
0010 | OMB-wide Offices | 36 | 35 | 42 |
|
|
|
||
0100 | Direct program activities, subtotal | 103 | 102 | 116 |
|
|
|
||
0799 | Total direct obligations | 103 | 102 | 116 |
0801 | Salaries and Expenses (Reimbursable) | 3 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 106 | 102 | 116 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 103 | 102 | 116 |
Spending authority from offsetting collections, discretionary: | ||||
1701 | Change in uncollected payments, Federal sources | 3 | ||
1900 | Budget authority (total) | 106 | 102 | 116 |
1930 | Total budgetary resources available | 106 | 102 | 116 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 16 | 19 | 10 |
3010 | New obligations, unexpired accounts | 106 | 102 | 116 |
3011 | Obligations ("upward adjustments"), expired accounts | 3 | ||
3020 | Outlays (gross) | –103 | –111 | –115 |
3041 | Recoveries of prior year unpaid obligations, expired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 19 | 10 | 11 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3 | –3 | |
3070 | Change in uncollected pymts, Fed sources, unexpired | –3 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –3 | –3 | –3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 16 | 16 | 7 |
3200 | Obligated balance, end of year | 16 | 7 | 8 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 106 | 102 | 116 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 90 | 93 | 106 |
4011 | Outlays from discretionary balances | 13 | 18 | 9 |
|
|
|
||
4020 | Outlays, gross (total) | 103 | 111 | 115 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –3 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –3 | ||
4180 | Budget authority, net (total) | 103 | 102 | 116 |
4190 | Outlays, net (total) | 103 | 111 | 115 |
|
The Office of Management and Budget (OMB) 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 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; the Performance and Personnel Management Division; and the Office of the Federal Chief Information Officer. 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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 64 | 68 | 74 |
12.1 | Civilian personnel benefits | 19 | 19 | 22 |
23.1 | Rental payments to GSA | 7 | 7 | 7 |
25.2 | Other services from non-Federal sources | 11 | 6 | 8 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 3 | ||
|
|
|
||
99.0 | Direct obligations | 103 | 102 | 116 |
99.0 | Reimbursable obligations | 3 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 106 | 102 | 116 |
|
Employment Summary
|
||||
Identification code 011–0300–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 466 | 477 | 521 |
|
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, $16,400,000: 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–1457–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operations | 17 | 18 | 16 |
0801 | Reimbursable program activity | 5 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 22 | 18 | 16 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 18 | 18 | 16 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 5 | ||
1900 | Budget authority (total) | 23 | 18 | 16 |
1930 | Total budgetary resources available | 23 | 18 | 16 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 9 | 11 | 5 |
3010 | New obligations, unexpired accounts | 22 | 18 | 16 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –20 | –24 | –17 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 11 | 5 | 4 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 9 | 11 | 5 |
3200 | Obligated balance, end of year | 11 | 5 | 4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 23 | 18 | 16 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 16 | 14 | 13 |
4011 | Outlays from discretionary balances | 4 | 10 | 4 |
|
|
|
||
4020 | Outlays, gross (total) | 20 | 24 | 17 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –5 | ||
4180 | Budget authority, net (total) | 18 | 18 | 16 |
4190 | Outlays, net (total) | 15 | 24 | 17 |
|
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.
For 2021, the Budget proposes to transfer the High Intensity Drug Trafficking Areas (HIDTA) program and the Drug-Free Communities Support (DFC) program from ONDCP to the Department of Justice and the Department of Health and Human Services, respectively. This proposal will enable ONDCP to focus resources on its core mission: to reduce drug use and its consequences by leading and coordinating the development, implementation, and assessment of U.S. drug policy.
Object Classification (in millions of dollars)
|
||||
Identification code 011–1457–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 9 | 9 | 9 |
12.1 | Civilian personnel benefits | 3 | 4 | 3 |
23.1 | Rental payments to GSA | 3 | 3 | 3 |
25.2 | Other services from non-Federal sources | 2 | 2 | 1 |
|
|
|
||
99.0 | Direct obligations | 17 | 18 | 16 |
99.0 | Reimbursable obligations | 5 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 22 | 18 | 16 |
|
Employment Summary
|
||||
Identification code 011–1457–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 63 | 65 | 60 |
|
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, $5,000,000.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–2600–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of Science and Technology Policy | 5 | 6 | 5 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 6 | 6 | 5 |
1930 | Total budgetary resources available | 6 | 7 | 6 |
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 | 5 |
3020 | Outlays (gross) | –5 | –6 | –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 | 6 | 6 | 5 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4 | 5 | 4 |
4011 | Outlays from discretionary balances | 1 | 1 | 1 |
|
|
|
||
4020 | Outlays, gross (total) | 5 | 6 | 5 |
4180 | Budget authority, net (total) | 6 | 6 | 5 |
4190 | Outlays, net (total) | 5 | 6 | 5 |
|
The Office of Science and Technology Policy (OSTP) provides advice to the President concerning policies in science and technology and on the use of science and technology in addressing important national problems. The OSTP operations include support to other Executive Office of the President organizations on issues with science and technology considerations; with the Office of Management and Budget, review and analysis of and recommendations on research and development budgets for all Federal agencies; coordination of research and development programs of the Federal Government; coordination of the implementation of a number of important international science and technology agreements; and other activities necessary to carry out the duties, functions, and activities described in Public Law 94–282, the National Science and Technology Policy, Organization, and Priorities Act of 1976. OSTP also provides support for the National Science and Technology Council.
Object Classification (in millions of dollars)
|
||||
Identification code 011–2600–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 3 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 4 | 5 | 5 |
99.5 | Adjustment for rounding | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 5 | 6 | 5 |
|
Employment Summary
|
||||
Identification code 011–2600–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 23 | 30 | 30 |
|
For necessary expenses of the National Space Council, in carrying out the purposes of Title V of Public Law 100–685 and Executive Order 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–0048–0–1–802 | 2019 actual | 2020 est. | 2021 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 | 2019 actual | 2020 est. | 2021 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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | 7 | 7 |
|
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, $60,000,000, 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–0400–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of the United States Trade Representative | 56 | 54 | 60 |
0801 | Office of the United States Trade Representative (Reimbursable) | 1 | 1 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 56 | 55 | 61 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 2 | 2 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 53 | 54 | 60 |
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) | 54 | 55 | 61 |
1930 | Total budgetary resources available | 58 | 57 | 63 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 7 | 10 | 8 |
3010 | New obligations, unexpired accounts | 56 | 55 | 61 |
3011 | Obligations ("upward adjustments"), expired accounts | 2 | ||
3020 | Outlays (gross) | –53 | –57 | –61 |
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 10 | 8 | 8 |
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 | 6 | 8 | 6 |
3200 | Obligated balance, end of year | 8 | 6 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 54 | 55 | 61 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 48 | 50 | 56 |
4011 | Outlays from discretionary balances | 5 | 7 | 5 |
|
|
|
||
4020 | Outlays, gross (total) | 53 | 57 | 61 |
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 | |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 53 | 54 | 60 |
4080 | Outlays, net (discretionary) | 53 | 56 | 60 |
4180 | Budget authority, net (total) | 53 | 54 | 60 |
4190 | Outlays, net (total) | 53 | 56 | 60 |
|
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 represents the interests of the U.S. in rule making, negotiations, and litigation at the World Trade Organization (WTO) and in other international organization activities as warranted. The Trade Representative monitors compliance by foreign governments with their obligations under trade agreements with the United States, as well as U.S. trade laws, and leads enforcement efforts in the WTO, in U.S. free trade agreement dispute settlement proceedings, and under domestic trade laws.
Object Classification (in millions of dollars)
|
||||
Identification code 011–0400–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 32 | 32 | 38 |
12.1 | Civilian personnel benefits | 11 | 11 | 12 |
21.0 | Travel and transportation of persons | 3 | 4 | 4 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | |
25.2 | Other services from non-Federal sources | 7 | 4 | 4 |
26.0 | Supplies and materials | 1 | ||
31.0 | Equipment | 1 | 1 | |
|
|
|
||
99.0 | Direct obligations | 54 | 53 | 60 |
99.0 | Reimbursable obligations | 1 | 1 | |
99.5 | Adjustment for rounding | 2 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 56 | 55 | 61 |
|
Employment Summary
|
||||
Identification code 011–0400–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 218 | 245 | 256 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 011–1750–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Payment to Trade Enforcement Trust Fund | 15 | 15 | 15 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 94.0) | 15 | 15 | 15 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 15 | 15 | 15 |
1930 | Total budgetary resources available | 15 | 15 | 15 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 15 | 15 | 15 |
3020 | Outlays (gross) | –15 | –15 | –15 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 15 | 15 | 15 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 15 | 15 | 15 |
4180 | Budget authority, net (total) | 15 | 15 | 15 |
4190 | Outlays, net (total) | 15 | 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 a limitation of $30 million.
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, $13,000,000, 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, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 011–8581–0–7–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 15 | 15 | 12 |
Receipts: | ||||
Current law: | ||||
1140 | General Fund Payment, Trade Enforcement Trust Fund | 15 | 12 | 10 |
|
|
|
||
2000 | Total: Balances and receipts | 30 | 27 | 22 |
Appropriations: | ||||
Current law: | ||||
2101 | Trade Enforcement Trust Fund | –15 | –15 | –13 |
|
|
|
||
5099 | Balance, end of year | 15 | 12 | 9 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 011–8581–0–7–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Trade Enforcement | 15 | 15 | 13 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 15 | 15 | 13 |
1930 | Total budgetary resources available | 15 | 15 | 13 |
Memorandum (non-add) entries: | ||||
Special and non-revolving trust funds: | ||||
1952 | Expired unobligated balance, start of year | 7 | 7 | 7 |
1953 | Expired unobligated balance, end of year | 7 | 7 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 9 | 2 |
3010 | New obligations, unexpired accounts | 15 | 15 | 13 |
3020 | Outlays (gross) | –9 | –22 | –14 |
|
|
|
||
3050 | Unpaid obligations, end of year | 9 | 2 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 9 | 2 |
3200 | Obligated balance, end of year | 9 | 2 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 15 | 15 | 13 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 7 | 14 | 12 |
4011 | Outlays from discretionary balances | 2 | 8 | 2 |
|
|
|
||
4020 | Outlays, gross (total) | 9 | 22 | 14 |
4180 | Budget authority, net (total) | 15 | 15 | 13 |
4190 | Outlays, net (total) | 9 | 22 | 14 |
|
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 2021 Budget requests that $13 million be derived from this Fund in FY 2021.
Object Classification (in millions of dollars)
|
||||
Identification code 011–8581–0–7–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 5 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 1 | 1 | |
25.2 | Other services from non-Federal sources | 7 | 8 | 6 |
31.0 | Equipment | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 15 | 15 | 13 |
|
Employment Summary
|
||||
Identification code 011–8581–0–7–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 36 | 36 | 28 |
|
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, 2022.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–0037–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 2 | 2 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1 | 1 | 1 |
1930 | Total budgetary resources available | 2 | 3 | 3 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | –1 | |
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
|
||||
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.
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, $1,000,000.
(Executive Office of the President Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–1751–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Intellectual Property Enforcement Coordinator | 1 | 1 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 11.1) | 1 | 1 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1 | 1 | |
1930 | Total budgetary resources available | 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 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 1 | |
4180 | Budget authority, net (total) | 1 | 1 | |
4190 | Outlays, net (total) | 1 | 1 | |
|
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.
Employment Summary
|
||||
Identification code 011–1751–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | 5 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 011–0030–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 1 |
|
|
|
||
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 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
For necessary expenses for the furtherance of integrated, efficient, secure, and effective uses of information technology in the Federal Government, $11,491,000, 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 011–0036–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Oversight, Cybersecurity and Program Management | 11 | 8 | 4 |
0002 | U.S. Digital Service | 13 | 7 | 7 |
|
|
|
||
0799 | Total direct obligations | 24 | 15 | 11 |
0801 | Reimbursable program activity | 5 | 6 | 4 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 29 | 21 | 15 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | 11 | 8 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
1033 | Recoveries of prior year paid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 7 | 11 | 8 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 29 | 15 | 11 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 3 | 3 | 3 |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 4 | 3 | 3 |
1900 | Budget authority (total) | 33 | 18 | 14 |
1930 | Total budgetary resources available | 40 | 29 | 22 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 11 | 8 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5 | 8 | 8 |
3010 | New obligations, unexpired accounts | 29 | 21 | 15 |
3020 | Outlays (gross) | –25 | –21 | –17 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 8 | 8 | 6 |
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 | 4 | 6 | 6 |
3200 | Obligated balance, end of year | 6 | 6 | 4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 33 | 18 | 14 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 20 | 10 | 8 |
4011 | Outlays from discretionary balances | 5 | 11 | 9 |
|
|
|
||
4020 | Outlays, gross (total) | 25 | 21 | 17 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –3 | –3 | –3 |
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –4 | –3 | –3 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 29 | 15 | 11 |
4080 | Outlays, net (discretionary) | 21 | 18 | 14 |
4180 | Budget authority, net (total) | 29 | 15 | 11 |
4190 | Outlays, net (total) | 21 | 18 | 14 |
|
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, discussed in Chapter 15 of the Analytical Perspectives volume of the Budget. 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.
United States Digital Service (USDS).—USDS uses design and technology to deliver better services to the American people. USDS recruits some of the country's top technical talent who apply private sector best practices across government. USDS partners directly with federal agencies to address improvements and new site launches of digital services for the Federal Government's most critical public-facing programs. USDS also provides rapid response to agencies that experience system outages or security breaches. USDS projects not only provide the public with better digital services, but also help streamline agency processes and save taxpayer dollars. USDS has established a strong track record in helping agencies to roll out IT services supporting the Government's most critical public-facing programs.
Cybersecurity.—ITOR funding for cybersecurity will continue to allow OMB to expand its data-driven, risk-based oversight of agency and government-wide cybersecurity programs, issuing and implementing Federal policies consistent with emerging technologies and evolving cyber threats. OMB will expand its work with agencies to ensure that information risk is threat-informed and proactively managed. OFCIO will continue to develop and enhancestrategies to protect Federal information assets, acting in cooperation with 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.
Object Classification (in millions of dollars)
|
||||
Identification code 011–0036–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 15 | 9 | 7 |
12.1 | Civilian personnel benefits | 4 | 4 | 3 |
25.3 | Other goods and services from Federal sources | 5 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 24 | 14 | 11 |
99.0 | Reimbursable obligations | 4 | 6 | 4 |
99.5 | Adjustment for rounding | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 29 | 21 | 15 |
|
Employment Summary
|
||||
Identification code 011–0036–0–1–802 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 84 | 77 | 54 |
2001 | Reimbursable civilian full-time equivalent employment | 21 | 25 | 21 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 011–5512–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 8,606 | 8,026 | 7,545 |
Receipts: | ||||
Current law: | ||||
1130 | Spectrum Relocation Receipts | 120 | 95 | |
Proposed: | ||||
1230 | Spectrum Relocation Receipts | 50 | ||
|
|
|
||
1999 | Total receipts | 120 | 145 | |
|
|
|
||
2000 | Total: Balances and receipts | 8,606 | 8,146 | 7,690 |
Appropriations: | ||||
Current law: | ||||
2103 | Spectrum Relocation Fund | –618 | –645 | –726 |
2132 | Spectrum Relocation Fund | 37 | ||
2135 | Spectrum Relocation Fund | 44 | ||
|
|
|
||
2199 | Total current law appropriations | –581 | –601 | –726 |
|
|
|
||
2999 | Total appropriations | –581 | –601 | –726 |
4030 | Spectrum Relocation Fund | 1 | ||
|
|
|
||
5099 | Balance, end of year | 8,026 | 7,545 | 6,964 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 011–5512–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 25 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 94.0) | 25 | ||
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1011 | Unobligated balance transfer from other acct [014–1039] | 1 | ||
1035 | Unobligated balance precluded from obligation (limitation on obligations)(special and trust) | –1 | ||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1203 | Appropriation (previously unavailable)(special or trust) | 618 | 645 | 726 |
1220 | Appropriations transferred to other accts [021–2040] | –19 | –6 | –1 |
1220 | Appropriations transferred to other accts [021–2031] | –176 | –132 | –97 |
1220 | Appropriations transferred to other accts [021–2035] | –10 | –25 | –19 |
1220 | Appropriations transferred to other accts [021–2020] | –5 | –5 | –7 |
1220 | Appropriations transferred to other accts [017–1319] | –108 | –120 | –47 |
1220 | Appropriations transferred to other accts [017–1506] | –51 | –58 | –65 |
1220 | Appropriations transferred to other accts [017–1810] | –14 | –27 | –85 |
1220 | Appropriations transferred to other accts [017–1109] | –2 | –15 | –13 |
1220 | Appropriations transferred to other accts [017–1804] | –10 | –15 | –17 |
1220 | Appropriations transferred to other accts [057–3600] | –53 | –56 | –59 |
1220 | Appropriations transferred to other accts [057–3010] | –9 | ||
1220 | Appropriations transferred to other accts [057–3080] | –10 | –3 | –10 |
1220 | Appropriations transferred to other accts [057–3400] | –12 | –18 | –17 |
1220 | Appropriations transferred to other accts [097–0100] | –7 | –12 | –17 |
1220 | Appropriations transferred to other accts [097–0400] | –53 | –65 | –46 |
1220 | Appropriations transferred to other accts [070–0530] | –13 | ||
1220 | Appropriations transferred to other accts [013–1450] | –2 | ||
1220 | Appropriations transferred to other acct [099–9032] | –42 | –223 | |
1220 | Appropriations transferred to other acct [017–1106] | –2 | –2 | –3 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –37 | ||
1235 | Appropriations precluded from obligation (special or trust) | –44 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 25 | ||
1930 | Total budgetary resources available | 25 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 25 | ||
3020 | Outlays (gross) | –25 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 25 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 25 | ||
4180 | Budget authority, net (total) | 25 | ||
4190 | Outlays, net (total) | 25 | ||
|
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, and 2019 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 2019.
(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.(Executive Office of the President Appropriations Act, 2020.)