Appendix - Executive Office of the President

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 for official reception and representation expenses, to be available for allocation within the Executive Office of the President; and for necessary expenses of the Office of Policy Development, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, $55,000,000.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.


Identification code 011–0209–0–1–802		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Salaries and expenses	55	55	55
0801	The White House (Reimbursable)	1	3	3

0900	Total new obligations, unexpired accounts	56	58	58

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	55	55	55
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	3	3
1900	Budget authority (total)	57	58	58
1930	Total budgetary resources available	57	58	58
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5	7	3
3010	New obligations, unexpired accounts	56	58	58
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–54	–62	–58
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	7	3	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5	7	3
3200	Obligated balance, end of year	7	3	3

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	57	58	58
	Outlays, gross:
4010	Outlays from new discretionary authority	50	55	55
4011	Outlays from discretionary balances	4	7	3

4020	Outlays, gross (total)	54	62	58
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2	–3	–3
4180	Budget authority, net (total)	55	55	55
4190	Outlays, net (total)	52	59	55

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.


Identification code 011–0209–0–1–802		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	37	37	37
12.1	Civilian personnel benefits	11	11	11
21.0	Travel and transportation of persons	2	2	2
24.0	Printing and reproduction	1	1	1
25.2	Other services from non-Federal sources	2	3	3
26.0	Supplies and materials	1	1	1

99.0	Direct obligations	54	55	55
99.0	Reimbursable obligations	1	3	3
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	56	58	58


Identification code 011–0209–0–1–802		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	372	450	450

Federal Funds

For necessary expenses of the Executive Residence at the White House, $13,081,000, 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.


Identification code 011–0210–0–1–802		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Operating Expenses (Direct)	12	13	13
0831	Operating Expenses (Reimbursable)	4	5	5

0900	Total new obligations, unexpired accounts	16	18	18

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	13	13	13
	Spending authority from offsetting collections, discretionary:
1700	Collected	4	5	5
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	5	5	5
1900	Budget authority (total)	18	18	18
1930	Total budgetary resources available	18	19	19
	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	1		3
3010	New obligations, unexpired accounts	16	18	18
3020	Outlays (gross)	–16	–15	–17
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year		3	4
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–2	–2
3070	Change in uncollected pymts, Fed sources, unexpired	–1
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–1	–2	1
3200	Obligated balance, end of year	–2	1	2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	18	18	18
	Outlays, gross:
4010	Outlays from new discretionary authority	15	14	14
4011	Outlays from discretionary balances	1	1	3

4020	Outlays, gross (total)	16	15	17
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2	–3	–3
4033	Non-Federal sources	–2	–2	–2

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

4060	Additional offsets against budget authority only (total)	–1

4070	Budget authority, net (discretionary)	13	13	13
4080	Outlays, net (discretionary)	12	10	12
4180	Budget authority, net (total)	13	13	13
4190	Outlays, net (total)	12	10	12

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


Identification code 011–0210–0–1–802		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	7	7	7
12.1	Civilian personnel benefits	3	3	3
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources		1	1
26.0	Supplies and materials	1	1	1

99.0	Direct obligations	12	13	13
99.0	Reimbursable obligations	4	5	5

99.9	Total new obligations, unexpired accounts	16	18	18


Identification code 011–0210–0–1–802		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	79	96	96

For the repair, alteration, and improvement of the Executive Residence at the White House pursuant to 3 U.S.C. 105(d), $750,000, to remain available until expended, for required maintenance, resolution of safety and health issues, and continued preventative maintenance.


Identification code 011–0109–0–1–802		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	White House Repair and Restoration (Direct)	1	1	1

0900	Total new obligations (object class 25.2)	1	1	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	7	7
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1	1	1
1930	Total budgetary resources available	8	8	8
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	7	7	7

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

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

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

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

Federal Funds

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, $4,288,000.

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.


Identification code 011–1454–0–1–802		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Special Assistance to the President and the Official Residence O (Direct)	4	4	5
0801	Special Assistance to the President and the Official Residence O (Reimbursable)		1	1

0900	Total new obligations, unexpired accounts	4	5	6

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	5	4	5
	Spending authority from offsetting collections, discretionary:
1700	Collected		1	1
1900	Budget authority (total)	5	5	6
1930	Total budgetary resources available	5	6	7
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

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

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

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


Identification code 011–1454–0–1–802		2017 actual	2018 est.	2019 est.

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

99.0	Direct obligations	3	4	4
99.0	Reimbursable obligations		1	1
99.5	Adjustment for rounding	1		1

99.9	Total new obligations, unexpired accounts	4	5	6


Identification code 011–1454–0–1–802		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	18	25	25

Federal Funds

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.), $4,187,000.


Identification code 011–1900–0–1–802		2017 actual	2018 est.	2019 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	2	2
3010	New obligations, unexpired accounts	4	4	4
3020	Outlays (gross)	–3	–4	–4

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

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

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


Identification code 011–1900–0–1–802		2017 actual	2018 est.	2019 est.

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

99.0	Direct obligations	3	4	4
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	4	4	4


Identification code 011–1900–0–1–802		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	20	28	28

Federal Funds

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, $2,994,000: Provided, That notwithstanding section 202 of the National Environmental Policy Act of 1969, 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.


Identification code 011–1453–0–1–802		2017 actual	2018 est.	2019 est.

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

0900	Total new obligations, unexpired accounts	3	3	3

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

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

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

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3	3	3
	Outlays, gross:
4010	Outlays from new discretionary authority	2	3	3
4180	Budget authority, net (total)	3	3	3
4190	Outlays, net (total)	2	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).


Identification code 011–1453–0–1–802		2017 actual	2018 est.	2019 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	2	3	3

99.0	Direct obligations	2	3	3
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	3	3	3


Identification code 011–1453–0–1–802		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	12	24	24


Identification code 011–3963–0–4–802		2017 actual	2018 est.	2019 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 (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:
3000	Unpaid obligations, brought forward, Oct 1			1
3010	New obligations, unexpired accounts		1	1

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

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		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)		–1	–1

The Office of Environmental Quality Management Fund finances study contracts that are jointly sponsored by the Office of Environmental Quality and one or more other Federal agencies. The Management Fund also finances Federal interagency environmental projects (including task forces) in which the Office participates.

Federal Funds

For necessary expenses of the National Security Council and the Homeland Security Council, including services as authorized by 5 U.S.C. 3109, $13,500,000, of which not to exceed $5,000 shall be available for official reception and representation expenses.


Identification code 011–2000–0–1–802		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	National Security Council	12	12	14
0801	Salaries and Expenses (Reimbursable)	1	1	1

0900	Total new obligations, unexpired accounts	13	13	15

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	12	12	14
	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	15
1930	Total budgetary resources available	13	13	15

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	3	3
3010	New obligations, unexpired accounts	13	13	15
3020	Outlays (gross)	–13	–13	–15

3050	Unpaid obligations, end of year	3	3	3
	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	2	1	1
3200	Obligated balance, end of year	1	1	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	13	13	15
	Outlays, gross:
4010	Outlays from new discretionary authority	11	12	14
4011	Outlays from discretionary balances	2	1	1

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

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

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

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


Identification code 011–2000–0–1–802		2017 actual	2018 est.	2019 est.

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

99.0	Direct obligations	12	12	13
99.0	Reimbursable obligations		1	1
99.5	Adjustment for rounding	1		1

99.9	Total new obligations, unexpired accounts	13	13	15


Identification code 011–2000–0–1–802		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	55	58	58

Federal Funds

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.


Identification code 011–0038–0–1–802		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Salaries & Expenses	83	87	87
0013	Capital Investment Plan	9	13	13

0100	Direct program activities, subtotal	92	100	100

0799	Total direct obligations	92	100	100
0880	Salaries and Expenses (Reimbursable)	9	10	5

0900	Total new obligations, unexpired accounts	101	110	105

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	15	15
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	101	100	100
	Spending authority from offsetting collections, discretionary:
1700	Collected	3	10	5
1701	Change in uncollected payments, Federal sources	6

1750	Spending auth from offsetting collections, disc (total)	9	10	5
1900	Budget authority (total)	110	110	105
1930	Total budgetary resources available	116	125	120
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	15	15	15

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	27	23	25
3010	New obligations, unexpired accounts	101	110	105
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–103	–108	–105
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	23	25	25
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–8	–8
3070	Change in uncollected pymts, Fed sources, unexpired	–6
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–8	–8	–8
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	24	15	17
3200	Obligated balance, end of year	15	17	17

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	110	110	105
	Outlays, gross:
4010	Outlays from new discretionary authority	80	84	79
4011	Outlays from discretionary balances	23	24	26

4020	Outlays, gross (total)	103	108	105
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–4	–10	–5
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–6
4052	Offsetting collections credited to expired accounts	1

4060	Additional offsets against budget authority only (total)	–5

4070	Budget authority, net (discretionary)	101	100	100
4080	Outlays, net (discretionary)	99	98	100
4180	Budget authority, net (total)	101	100	100
4190	Outlays, net (total)	99	98	100

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.


Identification code 011–0038–0–1–802		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	26	27	27
12.1	Civilian personnel benefits	10	10	10
23.1	Rental payments to GSA	19	19	19
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources	31	39	39
26.0	Supplies and materials	2	2	2
31.0	Equipment	3	2	2

99.0	Direct obligations	92	100	100
99.0	Reimbursable obligations	8	10	5
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	101	110	105


Identification code 011–0038–0–1–802		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	241	242	248


Identification code 011–0108–0–1–802		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Administrative support	7

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	8
1930	Total budgetary resources available	8	1	1
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		2
3010	New obligations, unexpired accounts	7
3020	Outlays (gross)	–5	–2

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

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

4020	Outlays, gross (total)	5	2
4180	Budget authority, net (total)	8
4190	Outlays, net (total)	5	2

This account was established to fund processing of records of the departing President and Vice President under the Presidential Records Act for transfer to the National Archives and Records Administration and other transition-related administrative expenses. This amount is separate from the appropriation provided for ''Expenses, Presidential Transition'' of the General Services Administration that funds transition expenses under the Presidential Transition Act of 1963 (3 U.S.C. 102 note) for the departing President and Vice President and the President-elect and Vice President-elect, which appears elsewhere in this Budget Appendix.


Identification code 011–0108–0–1–802		2017 actual	2018 est.	2019 est.

	Direct obligations:
25.2	Other services from non-Federal sources	6
31.0	Equipment	1

99.0	Direct obligations	7

99.9	Total new obligations, unexpired accounts	7

Federal Funds

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, $103,000,000, of which not to exceed $3,000 shall be available for official representation expenses.


Identification code 011–0300–0–1–802		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	National Security programs	12	11	12
0002	General Government programs	10	10	11
0003	Natural Resource programs	11	10	11
0005	Health programs	8	8	8
0006	Education, Income Maintenance, and Labor programs	5	5	6
0007	Office of Federal Financial Management	3	3	4
0008	Information and Regulatory Affairs	10	11	11
0009	Office of Federal Procurement Policy	3	4	4
0010	OMB-wide Offices	33	32	36

0100	Direct program activities, subtotal	95	94	103

0799	Total direct obligations	95	94	103
0801	Salaries and Expenses (Reimbursable)	1	1

0900	Total new obligations, unexpired accounts	96	95	103

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	95	94	103
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	1
1900	Budget authority (total)	96	95	103
1930	Total budgetary resources available	96	95	103

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	11	10	10
3010	New obligations, unexpired accounts	96	95	103
3011	Obligations ("upward adjustments"), expired accounts	3
3020	Outlays (gross)	–96	–95	–102
3041	Recoveries of prior year unpaid obligations, expired	–4

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

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	96	95	103
	Outlays, gross:
4010	Outlays from new discretionary authority	86	87	94
4011	Outlays from discretionary balances	10	8	8

4020	Outlays, gross (total)	96	95	102
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–1
4180	Budget authority, net (total)	95	94	103
4190	Outlays, net (total)	95	94	102

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 Office of Management and Budget activities. This includes the Director's Office; the Deputy Director, the Deputy Director for Management, the Executive Associate Director, and the Intellectual Property Enforcement Coordinator; Communications; General Counsel; Legislative Affairs; Economic Policy; Management and Operations Division; the Legislative Reference Division; the Budget Review Division; and the Performance and Personnel Management Division; and the Office of E-Government and Information Technology. In addition, these offices provide overall leadership for OMB's activities; develop instructions and procedures on a wide range of management, legislative, legal, economic, budgetary, administrative, and IT-related issues; coordinate OMB review of agency activities; and prepare the President's Budget documents.


Identification code 011–0300–0–1–802		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	60	61	65
12.1	Civilian personnel benefits	18	19	21
23.1	Rental payments to GSA	7	7	7
25.2	Other services from non-Federal sources	8	6	7
26.0	Supplies and materials	1		1
31.0	Equipment		1	1

99.0	Direct obligations	94	94	102
99.0	Reimbursable obligations	1	1
99.5	Adjustment for rounding	1		1

99.9	Total new obligations, unexpired accounts	96	95	103


Identification code 011–0300–0–1–802		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	467	453	493

Federal Funds

For necessary expenses of the Office of National Drug Control Policy; for research activities pursuant to the Office of National Drug Control Policy Reauthorization Act of 2006 (Public Law 109–469); not to exceed $10,000 for official reception and representation expenses; and for participation in joint projects or in the provision of services on matters of mutual interest with nonprofit, research, or public organizations or agencies, with or without reimbursement, $17,400,000: 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.


Identification code 011–1457–0–1–802		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Operations	21	19	17

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	19	19	17
	Spending authority from offsetting collections, discretionary:
1700	Collected	2
1900	Budget authority (total)	21	19	17
1930	Total budgetary resources available	22	19	17
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	6	4
3010	New obligations, unexpired accounts	21	19	17
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–19	–21	–18
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	6	4	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	6	4
3200	Obligated balance, end of year	6	4	3

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	21	19	17
	Outlays, gross:
4010	Outlays from new discretionary authority	17	15	14
4011	Outlays from discretionary balances	2	6	4

4020	Outlays, gross (total)	19	21	18
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2
4180	Budget authority, net (total)	19	19	17
4190	Outlays, net (total)	17	21	18

The Office of National Drug Control Policy (ONDCP), established by the Anti-Drug Abuse Act of 1988, and reauthorized by the Office of National Drug Control Policy Reauthorization Act of 2006, is charged with developing policies, objectives, and priorities for the National Drug Control Program. This account provides funding for personnel compensation, travel, rent, and other basic operations of the Office.

For 2019, 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 Substance Abuse and Mental Health Services Administration (SAMHSA), 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.


Identification code 011–1457–0–1–802		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	9	10	9
12.1	Civilian personnel benefits	3	3	3
23.1	Rental payments to GSA	4	4	3
25.2	Other services from non-Federal sources	2	2	2
26.0	Supplies and materials	1
41.0	Grants, subsidies, and contributions	2

99.9	Total new obligations, unexpired accounts	21	19	17


Identification code 011–1457–0–1–802		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	67	65	65

Federal Funds

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, $5,544,000.


Identification code 011–2600–0–1–802		2017 actual	2018 est.	2019 est.

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

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	6	6	6
1930	Total budgetary resources available	6	6	6
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		1	1
3010	New obligations, unexpired accounts	5	6	6
3020	Outlays (gross)	–4	–6	–6

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

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

4020	Outlays, gross (total)	4	6	6
4180	Budget authority, net (total)	6	6	6
4190	Outlays, net (total)	4	6	6

The Office of Science and Technology Policy (OSTP) provides advice to the President concerning policies in science and technology and on the use of science and technology in addressing important national problems. The OSTP operations include support to other Executive Office of the President organizations on issues with science and technology considerations; with the Office of Management and Budget, review and analysis of and recommendations on research and development budgets for all Federal agencies; coordination of research and development programs of the Federal Government; coordination of the implementation of a number of important international science and technology agreements; and other activities necessary to carry out the duties, functions, and activities described in Public Law 94–282, the National Science and Technology Policy, Organization, and Priorities Act of 1976. OSTP also provides support for the National Science and Technology Council.


Identification code 011–2600–0–1–802		2017 actual	2018 est.	2019 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	1

99.9	Total new obligations, unexpired accounts	5	6	6


Identification code 011–2600–0–1–802		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	21	33	33

Federal Funds

For necessary expenses of the National Space Council in carrying out the purposes of title V of the National Aeronautics and Space Administration Authorization Act of 1989 (51 U.S.C. 20111 note) and Exec. Order No. 13803, 82 Fed. Reg. 31429 (July 7, 2017), hire of passenger motor vehicles, and services as authorized by section 3109 of title 5, United States Code, and 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.


Identification code 011–0048–0–1–802		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	National Space Council			2

0900	Total new obligations, unexpired accounts			2

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

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

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


Identification code 011–0048–0–1–802		2017 actual	2018 est.	2019 est.

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

99.9	Total new obligations, unexpired accounts			2


Identification code 011–0048–0–1–802		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment			7

Federal Funds

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, $63,000,000, of which $1,000,000 shall remain available until expended: Provided, That not to exceed $124,000 shall be available for official reception and representation expenses.


Identification code 011–0400–0–1–999		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Office of the United States Trade Representative	56	62	63
0801	Office of the United States Trade Representative (Reimbursable)	1	1	1

0900	Total new obligations, unexpired accounts	57	63	64

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	4	4
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	62	62	63
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	1	1
1900	Budget authority (total)	63	63	64
1930	Total budgetary resources available	65	67	68
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–4
1941	Unexpired unobligated balance, end of year	4	4	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	6	10	5
3010	New obligations, unexpired accounts	57	63	64
3011	Obligations ("upward adjustments"), expired accounts	3
3020	Outlays (gross)	–53	–68	–63
3041	Recoveries of prior year unpaid obligations, expired	–3

3050	Unpaid obligations, end of year	10	5	6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	6	10	5
3200	Obligated balance, end of year	10	5	6

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	63	63	64
	Outlays, gross:
4010	Outlays from new discretionary authority	48	58	58
4011	Outlays from discretionary balances	5	10	5

4020	Outlays, gross (total)	53	68	63
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–1	–1
4180	Budget authority, net (total)	62	62	63
4190	Outlays, net (total)	52	67	62

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.


Identification code 011–0400–0–1–999		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	31	33	34
12.1	Civilian personnel benefits	10	11	12
21.0	Travel and transportation of persons	4	8	8
23.3	Communications, utilities, and miscellaneous charges	1	3	3
25.2	Other services from non-Federal sources	6	4	4
26.0	Supplies and materials	1	2	1
31.0	Equipment	2	1	1

99.0	Direct obligations	55	62	63
99.0	Reimbursable obligations		1	1
99.5	Adjustment for rounding	2

99.9	Total new obligations, unexpired accounts	57	63	64


Identification code 011–0400–0–1–999		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	219	232	240


Identification code 011–1750–0–1–376		2017 actual	2018 est.	2019 est.

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

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

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

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

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


Identification code 011–8581–0–7–376		2017 actual	2018 est.	2019 est.

0100	Balance, start of year		15	30
	Receipts:
	Current law:
1140	General Fund Payment, Trade Enforcement Trust Fund	15	15

2000	Total: Balances and receipts	15	30	30

5099	Balance, end of year	15	30	30

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 2019 Budget does not request funding to be derived from this Fund in FY 2019.

Federal Funds

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, 2020.


Identification code 011–0037–0–1–802		2017 actual	2018 est.	2019 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1	1	1
1930	Total budgetary resources available	2	2	2
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1	–1	–1
1941	Unexpired unobligated balance, end of year	1	1	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1	1	1
4180	Budget authority, net (total)	1	1	1
4190	Outlays, net (total)

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


Identification code 011–0030–0–1–802		2017 actual	2018 est.	2019 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
1930	Total budgetary resources available	1	1	1
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1
4180	Budget authority, net (total)
4190	Outlays, net (total)

Data-Driven Innovation (DDI) projects promote increased and improved use of data and evaluation to improve the impact and cost-effectiveness of Federal Government programs. Examples of such projects and evaluations include: (1) implementing new grant designs that reflect data-driven, outcome-focused approaches; (2) expanding the use of rigorous evaluation and other evidence-building tools, including use of rapid experimentation for continuous improvement; (3) increasing access to and utilization of high quality data for evaluation, performance measurement, and other types of analyses; and (4) partnering with innovative leaders in States, localities, foundations, research organizations, and the private sector experts to create conditions for cost-effective change at all levels of government.


Identification code 011–0035–0–1–802		2017 actual	2018 est.	2019 est.

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	1
3020	Outlays (gross)	–2	–1
3041	Recoveries of prior year unpaid obligations, expired	–1

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

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	2	1
4180	Budget authority, net (total)
4190	Outlays, net (total)	2	1

Funded from fiscal year 2010 through 2013, the Partnership Fund invested over $29 million in 11 pilot projects. As evaluations are completed and results finalized, OMB will work with Federal agencies, State and local governments, and other stakeholders to disseminate lessons learned and apply the tested tools and methods across programs and levels of government as appropriate.

For necessary expenses for the furtherance of integrated, efficient, secure, and effective uses of information technology in the Federal Government, $25,000,000, to remain available until expended: Provided, That the Director of the Office of Management and Budget may transfer these funds to one or more other agencies to carry out projects to meet these purposes.


Identification code 011–0036–0–1–802		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Oversight, Cybersecurity and Program Management	14	19	8
0002	U.S. Digital Service	16	19	17

0900	Total new obligations, unexpired accounts	30	38	25

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	19	16	5
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	27	27	25
1930	Total budgetary resources available	46	43	30
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	16	5	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	6	6	17
3010	New obligations, unexpired accounts	30	38	25
3020	Outlays (gross)	–30	–27	–25

3050	Unpaid obligations, end of year	6	17	17
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	6	6	17
3200	Obligated balance, end of year	6	17	17

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	27	27	25
	Outlays, gross:
4010	Outlays from new discretionary authority	21	12	12
4011	Outlays from discretionary balances	9	15	13

4020	Outlays, gross (total)	30	27	25
4180	Budget authority, net (total)	27	27	25
4190	Outlays, net (total)	30	27	25

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 goals are to: (1) reduce waste and duplication, and ensure that IT investments stay within their budgets and deliver on time; (2) help agencies deliver IT investments that maximize the Federal Government's productivity and customer satisfaction; (3) expand the use of data and analytics to support agency IT portfolio management; and (4) further cross-agency cybersecurity initiatives and priorities.

Information Technology Oversight and Analysis.—Under the direction of the Federal Chief Information Officer (CIO), ITOR-funded oversight staff 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 16 of the Analytical Perspectives volume of the Budget. OMB staff of the Federal CIO will engage with agencies, identifying underperforming and duplicative investments and taking corrective actions. 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 Memorandum M-15–14, "Management and Oversight of Federal Information Technology."

United States Digital Service (USDS).—ITOR funding is also used to increase the effectiveness of Federal IT investments by improving the digital experiences that individuals and businesses have when interacting with the Government. USDS has established a strong track record in helping agencies to roll out IT services supporting the Government's highest impact 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 managed through the Continuous Diagnostics and Mitigation (CDM) Program, and will continue to make sure that key identity management initiatives progress. An expanding ITOR Cybersecurity team will continue to develop new strategies 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.


Identification code 011–0036–0–1–802		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	16	20	18
12.1	Civilian personnel benefits	4	5	4
21.0	Travel and transportation of persons		1	1
23.1	Rental payments to GSA		1	1
25.3	Other goods and services from Federal sources	10	10	1
31.0	Equipment		1

99.9	Total new obligations, unexpired accounts	30	38	25


Identification code 011–0036–0–1–802		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	117	158	120


Identification code 011–5512–0–2–376		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	9,611	8,985	8,624
0198	Rounding adjustment	1

0199	Balance, start of year	9,612	8,985	8,624
	Receipts:
	Current law:
1130	Spectrum Relocation Receipts			25
	Proposed:
1230	Spectrum Relocation Receipts			50

1999	Total receipts			75

2000	Total: Balances and receipts	9,612	8,985	8,699
	Appropriations:
	Current law:
2103	Spectrum Relocation Fund	–676	–385	–699
2132	Spectrum Relocation Fund	44
2134	Spectrum Relocation Fund		24

2199	Total current law appropriations	–632	–361	–699

2999	Total appropriations	–632	–361	–699
5098	Unobligated balance preclusion adjustment	5

5099	Balance, end of year	8,985	8,624	8,000


Identification code 011–5512–0–2–376		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Direct program activity	20

0900	Total new obligations, unexpired accounts (object class 94.0)	20

	Budgetary resources:
	Unobligated balance:
1011	Unobligated balance transfer from other acct [021–2040]	5
1035	Unobligated balance precluded from obligation (limitation on obligations)	–5
	Budget authority:
	Appropriations, mandatory:
1203	Appropriation (previously unavailable)	676	385	699
1220	Appropriations transferred to other accts [021–2040]	–107	–19
1220	Appropriations transferred to other accts [021–2031]	–7	–18	–67
1220	Appropriations transferred to other accts [021–2035]	–4	–7	–15
1220	Appropriations transferred to other accts [021–2020]	–4		–7
1220	Appropriations transferred to other accts [017–1319]	–298	–102	–118
1220	Appropriations transferred to other accts [017–1506]		–24	–28
1220	Appropriations transferred to other accts [017–1810]	–9	–3	–29
1220	Appropriations transferred to other accts [017–1109]			–46
1220	Appropriations transferred to other accts [017–1804]	–8	–11	–9
1220	Appropriations transferred to other accts [057–3600]	–123	–57	–81
1220	Appropriations transferred to other accts [057–3010]	–3	–4	–9
1220	Appropriations transferred to other accts [057–3080]	–1	–2	–10
1220	Appropriations transferred to other accts [057–3400]	–3	–4	–7
1220	Appropriations transferred to other accts [097–0100]	–2	–1	–15
1220	Appropriations transferred to other accts [097–0400]	–11	–89	–71
1220	Appropriations transferred to other accts [070–0530]	–10
1220	Appropriations transferred to other accts [013–1450]	–21	–12
1220	Appropriations transferred to other acct [099–9032]			–163
1220	Appropriations transferred to other acct [097–9931]		–7	–21
1220	Appropriations transferred to other acct [017–1106]	–1	–1	–3
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–44
1234	Appropriations precluded from obligation		–24

1260	Appropriations, mandatory (total)	20
1930	Total budgetary resources available	20

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	20
3020	Outlays (gross)	–20

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	20
	Outlays, gross:
4101	Outlays from mandatory balances	20
4180	Budget authority, net (total)	20
4190	Outlays, net (total)	20

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, and 2017 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. Funding totaling $84 million for the first round of these projects was approved in 2017.

EXECUTIVE OFFICE OF THE PRESIDENT

The White House

Federal Funds

salaries and expenses

Executive Residence at the White House

Federal Funds

operating expenses

reimbursable expenses

White House Repair and Restoration

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

Federal Funds

salaries and expenses

operating expenses

(including transfer of funds)

Council of Economic Advisers

Federal Funds

salaries and expenses

Council on Environmental Quality and Office of Environmental Quality

Federal Funds

Council on Environmental Quality and Office of Environmental Quality

Management Fund, Office of Environmental Quality

National Security Council and Homeland Security Council

Federal Funds

salaries and expenses

Office of Administration

Federal Funds

Salaries and expenses

Presidential Transition Administrative Support

Office of Management and Budget

Federal Funds

Salaries and expenses

Office of National Drug Control Policy

Federal Funds

salaries and expenses

Office of Science and Technology Policy

Federal Funds

Office of science and technology policy

National Space Council

Federal Funds

National Space Council

Office of the United States Trade Representative

Federal Funds

Salaries and expenses

General Fund Payment to the Trade Enforcement Trust Fund

Trust Funds

Trade Enforcement Trust Fund

Unanticipated Needs

Federal Funds

Unanticipated Needs

Data-Driven Innovation

Partnership Fund for Program Integrity Innovation

Information Technology Oversight and Reform

(including transfer of funds)

Spectrum Relocation Fund

General and Administrative Provisions

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

Administrative provisions—Executive office of the president and funds appropriated to the president