2002 Budget of the United States Government - Executive Office of the President

EXECUTIVE OFFICE OF THE PRESIDENT (In millions of dollars) estimate 2001 2002 2003 Compensation of the President and the White House Office Federal funds General and Special Funds: Appropriation, discretionary 802 BA 52 54 55 56 Spending authority from offsetting collections, discretionary BA 1 1 1 ...... Outlays O 52 56 56 56 Compensation of the President and the White House Office (gross) BA 53 55 56 56 O 52 56 56 56 Change in uncollected customer payments from Federal sources BA -2 2 ...... ...... Total, offsetting collections (cash) 1 -4 -1 ...... Total Compensation of the President and the White House Office (net) BA 52 53 55 56 O 53 52 55 56 Executive Residence at the White House Federal funds General and Special Funds: Appropriation, discretionary 802 BA 9 11 12 12 Spending authority from offsetting collections, discretionary BA 5 4 4 5 Outlays O 14 15 16 17 Operating expenses (gross) BA 14 15 16 17 O 14 15 16 17 Total, offsetting collections (cash) -5 -4 -4 -5 Total Operating expenses (net) BA 9 11 12 12 O 9 11 12 12 Appropriation, discretionary 802 BA 1 1 9 9 Outlays O ...... 1 3 9 Total Federal funds Executive Residence at the White House BA 10 12 21 21 O 9 12 15 21 Special Assistance to the President and the Official Residence of the Vice President Federal funds General and Special Funds: Appropriation, discretionary 802 BA 4 4 4 4 Compensation of the President and the White House Office: Operating expenses: White House repair and restoration: Account 2000 actual Special Assistance to the President and the Official Residence of the Vice President:Outlays O 4 4 4 4 Council of Economic Advisers Federal funds General and Special Funds: Appropriation, discretionary 802 BA 4 4 4 4 Outlays O 4 3 4 4 Council on Environmental Quality and Office of Environmental Quality Federal funds General and Special Funds: Appropriation, discretionary 802 BA 3 3 3 3 Outlays O 3 3 3 3 Intragovernmental Funds: Spending authority from offsetting collections, mandatory 802 BA 1 1 1 1 Outlays O 1 1 1 1 Management fund, Office of Environmental Quality (gross) BA 1 1 1 1 O 1 1 1 1 Total, offsetting collections (cash) -1 -1 -1 -1 Total Management fund, Office of Environmental Quality (net) BA ...... ...... ...... ...... O Total Federal funds Council on Environmental Quality and Office of Environmental Quality BA 3 3 3 3 O 3 3 3 3 Office of Policy Development Federal funds General and Special Funds: Appropriation, discretionary 802 BA 4 4 4 4 Outlays O 5 3 4 5 National Security Council Federal funds General and Special Funds: Appropriation, discretionary 802 BA 7 7 7 7 Outlays O 7 6 7 7 Office of Administration Federal funds General and Special Funds: Salaries and expenses: Salaries and expenses: Salaries and expenses: Council on Environmental Quality and Office of Environmental Quality: Management fund, Office of Environmental Quality:Appropriation, discretionary 802 BA 39 44 46 47 Spending authority from offsetting collections, discretionary BA 5 6 ...... 6 Outlays O 45 48 45 53 Salaries and expenses (gross) BA 44 50 46 53 O 45 48 45 53 Change in uncollected customer payments from Federal sources BA -5 5 ...... ...... Total, offsetting collections (cash) -1 -11 ...... -6 Total Salaries and expenses (net) BA 38 44 46 47 O 44 37 45 47 Armstrong Resoultion Federal funds General and Special Funds: Outlays 802 O 2 1 ...... ...... Office of Management and Budget Federal funds General and Special Funds: Appropriation, discretionary 802 BA 63 69 71 73 Outlays O 65 68 71 72 Office of National Drug Control Policy Federal funds General and Special Funds: (Executive direction and management): (Appropriation, discretionary) 802 BA 23 25 25 26 (Outlays) O 23 25 25 25 Total Salaries and expenses BA 23 25 25 26 O 23 25 25 25 Appropriation, discretionary 802 BA 32 36 40 41 Outlays O 32 36 40 41 Total Federal funds Office of National Drug Control Policy BA 55 61 65 67 O 55 61 65 66 Office of Science and Technology Policy Federal funds General and Special Funds: Salaries and expenses: Armstrong resolution account: Salaries and expenses: Salaries and expenses Counterdrug Technology Assessment Center: Office of Science and Technology Policy:Appropriation, discretionary 802 BA 5 5 5 5 Outlays O 5 5 5 5 Office of the United States Trade Representative Federal funds General and Special Funds: Appropriation, discretionary 802 BA 26 30 30 31 Outlays O 26 30 30 31 Unanticipated Needs Federal funds General and Special Funds: Appropriation, discretionary 802 BA 1 4 1 1 Outlays O 1 4 1 1 Summary Federal funds: Total Executive Office of the President BA 272 300 316 323 O 283 289 309 322 Salaries and expenses: Unanticipated needs:estimate 2004 2005 2006 57 59 60 ...... ...... ...... 57 58 60 57 59 60 57 58 60 ...... ...... ...... ...... ...... ...... 57 59 60 57 58 60 13 13 13 5 5 5 17 18 19 18 18 18 17 18 19 -5 -5 -5 13 13 13 12 13 14 9 10 10 9 10 10 22 23 23 21 23 24 Residence of the Vice President 4 4 44 4 4 4 4 4 4 5 5 Environmental Quality 3 3 3 3 3 3 1 1 1 1 1 1 1 1 1 1 1 1 -1 -1 -1 ...... ...... ...... 3 3 3 3 3 3 4 4 4 5 5 5 7 7 8 7 8 848 49 50 6 6 6 54 55 56 54 55 56 54 55 56 ...... ...... ...... -6 -9 -6 48 46 50 48 46 50 ...... ...... ...... 74 76 77 74 75 78 26 27 27 26 26 27 26 27 27 26 26 27 42 43 44 42 43 44 68 70 71 68 69 715 5 5 5 5 5 31 32 33 31 32 33 1 1 1 1 1 1 328 334 343 328 334 347