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, $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

Executive Residence at the White House

Federal Funds

operating expenses

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.

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, 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

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, 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

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

Federal Funds

salaries and expenses

For necessary expenses to enable the Vice President to provide assistance to the President in connection with specially assigned functions; services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106, including subsistence expenses as authorized by 3 U.S.C. 106, which shall be expended and accounted for as provided in that section; and hire of passenger motor vehicles, $4,698,000.

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), $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

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.), $4,000,000.

(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

Council on Environmental Quality and Office of Environmental Quality

Federal Funds

Council on Environmental Quality and Office of Environmental Quality

For necessary expenses to continue functions assigned to the Council on Environmental Quality and Office of Environmental Quality pursuant to the National Environmental Policy Act of 1969, the Environmental Quality Improvement Act of 1970, and Reorganization Plan No. 1 of 1977, and not to exceed $750 for official reception and representation expenses, $3,500,000: 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

Management Fund, Office of Environmental Quality

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.

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, $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

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, $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

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, $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

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, $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

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, $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

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 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

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, $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

General Fund Payment to the Trade Enforcement Trust Fund

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.

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, $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

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, 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.

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, $1,000,000.

(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

Data-Driven Innovation

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)

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, $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

Spectrum Relocation Fund

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.

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.

(Executive Office of the President Appropriations Act, 2020.)