EXECUTIVE OFFICE OF THE PRESIDENT (In millions of dollars) estimate 2000 2001 2002 2003 Compensation of the President and the White House Office Federal funds General and Special Funds: Appropriation, discretionary 802 BA 53 53 54 54 55 Spending authority from offsetting collections, discretionary BA 1 1 ... ... ... Outlays O 53 53 55 54 55 Compensation of the President and the White House Office (gross) BA 54 54 54 54 55 O 53 53 55 54 55 Change in receivables and unpaid, unfilled orders BA 1 ... ... ... ... Total, offsetting collections -2 -1 ... ... ... Total Compensation of the President and the White House Office (net) BA 53 53 54 54 55 O 51 52 55 54 55 Executive Residence at the White House Federal funds General and Special Funds: Appropriation, discretionary 802 BA 9 9 11 11 11 Spending authority from offsetting collections, discretionary BA 3 4 4 4 4 Outlays O 12 13 15 15 15 Operating expenses (gross) BA 12 13 15 15 15 O 12 13 15 15 15 Total, offsetting collections -3 -4 -4 -4 -4 Total Operating expenses (net) BA 9 9 11 11 11 O 9 9 11 11 11 Appropriation, discretionary 802 BA ... 1 6 6 6 Outlays O ... 1 4 6 6 Total Federal funds Executive Residence at the White House BA 9 10 17 17 17 O 9 10 15 17 17 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 4 Outlays O 4 4 4 4 4 Council of Economic Advisers Compensation of the President and the White House Office: Operating expenses: White house repair and restoration: Account 1999 actual 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 4 Outlays O 3 4 4 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 3 Outlays O 3 3 3 3 3 Intragovernmental Funds: Spending authority from offsetting collections, mandatory 802 BA 1 1 1 1 1 Outlays O 1 1 1 1 1 Management fund, Office of Environmental Quality (gross) BA 1 1 1 1 1 O 1 1 1 1 1 Total, offsetting collections -1 -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 3 O 3 3 3 3 3 Office of Policy Development Federal funds General and Special Funds: Appropriation, discretionary 802 BA 4 4 4 4 4 Outlays O 4 4 4 4 5 National Security Council Federal funds General and Special Funds: Appropriation, discretionary 802 BA 7 7 7 7 7 Outlays O 7 7 7 7 7 Office of Administration Federal funds General and Special Funds: Appropriation, discretionary 802 BA 58 39 44 44 45 Spending authority from offsetting collections, discretionary BA 6 6 6 6 6 Outlays O 46 44 49 50 50 Salaries and expenses: Salaries and expenses: Salaries and expenses: Salaries and expenses: Council on Environmental Quality and Office of Environmental Quality: Management fund, Office of Environmental Quality:Salaries and expenses (gross) BA 64 45 50 50 51 O 46 44 49 50 50 Total, offsetting collections -6 -6 -6 -6 -6 Total Salaries and expenses (net) BA 58 39 44 44 45 O 40 38 43 44 44 Armstrong Resoultion Federal funds General and Special Funds: Outlays 802 O 1 2 1 ... ... Office of Management and Budget Federal funds General and Special Funds: Appropriation, discretionary 802 BA 61 63 69 69 70 Outlays O 60 63 68 69 70 Office of National Drug Control Policy Federal funds General and Special Funds: (Executive direction and management): (Appropriation, discretionary) 802 BA 21 23 25 25 25 (Outlays) O 23 18 25 25 25 Total Salaries and expenses BA 21 23 25 25 25 O 23 18 25 25 25 Appropriation, discretionary 802 BA 29 32 20 20 20 Outlays O 28 31 21 20 20 Total Federal funds Office of National Drug Control Policy BA 50 55 45 45 45 O 51 49 46 45 45 Office of Science and Technology Policy Federal funds General and Special Funds: Appropriation, discretionary 802 BA 5 5 5 5 5 Outlays O 5 5 5 5 5 Office of the United States Trade Representative Federal funds General and Special Funds: Appropriation, discretionary 802 BA 26 26 28 28 28 Outlays O 26 25 29 28 28 Unanticipated Needs Armstrong resolution account: Salaries and expenses: Salaries and expenses: Salaries and expenses Counterdrug technology assessment center: Office of science and technology policy:Federal funds General and Special Funds: Appropriation, discretionary 802 BA 31 1 4 4 4 Outlays O 30 1 4 4 4 Appropriation, discretionary 453 BA -10 ... ... ... ... Appropriation, discretionary 808 BA 123 ... ... ... ... Outlays O 123 ... ... ... ... Total Federal funds Unanticipated Needs BA 144 1 4 4 4 O 153 1 4 4 4 Summary Federal funds: Total Executive Office of the President BA 428 274 288 288 291 O 417 267 288 288 291 Unanticipated needs: Unanticipated needs for natural disasters: Information technology systems and related expenses:2004 2005 56 57 ... ... 56 57 56 57 56 57 ... ... ... ... 56 57 56 57 11 12 4 4 15 15 15 16 15 15 -4 -4 11 12 11 11 6 6 7 7 17 18 18 18 4 4 4 44 4 4 4 3 3 3 3 1 1 1 1 1 1 1 1 -1 -1 ... ... 3 3 3 3 4 4 5 5 7 7 7 7 46 47 6 6 51 5352 53 51 53 -6 -6 46 47 45 47 ... ... 72 73 71 73 26 26 26 26 26 26 26 26 21 21 21 21 47 47 47 47 5 5 5 5 29 30 29 294 4 4 4 ... ... ... ... ... ... 4 4 4 4 298 303 298 303