EXECUTIVE OFFICE OF THE PRESIDENT COMPENSATION OF THE PRESIDENT AND THE WHITE HOUSE OFFICE Federal Funds General and special funds: COMPENSATION OF THE PRESIDENT For compensation of the President, including an expense allowance at the rate of $50,000 per annum as authorized by 3 U.S.C. 102; $250,000: Provided, That none of the funds made available for official expenses shall be expended for any other purpose and any unused amount shall revert to the Treasury pursuant to section 1552 of title 31, United States Code: Provided further, That none of the funds made available for official expenses shall be considered as taxable to the President. (Executive Office Appropriations Act, 1997.) 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; including 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, newspapers, periodicals, teletype news service, and travel (not to exceed $100,000 to be expended and accounted for as provided by 3 U.S.C. 103); not to exceed $19,000 for official entertainment expenses, to be available for allocation within the Executive Office of the President; [$40,193,000: Provided, That $420,000 of the funds appropriated may not be obligated until the Director of the Office of Administration has submitted, and the Committees on Appropriations of the House and Senate have approved, a report that identifies, evaluates, and prioritizes all computer systems investments planned for fiscal year 1997, a milestone schedule for the development and implementation of all projects included in the systems investment plan, and a systems architecture plan] $51,199,000. (Executive Office Appropriations Act, 1997.) Program and Financing (in millions of dollars) Identification code 11-01100-1-802 Obligations by program activity: 10.00 Total obligations...... 40 40 51 Budgetary resources available for obligation: 22.00 New budget authority (gross) 51 23.95 New obligations -51 Identification code 11-0210-0-1-802 1996 actual 1997 est. 1998 est. Obligations by program activity: 00.01 Direct program Change in unpaid obligations: 73.10 New obligations 5 5 1 6 Object Classification (in millions of dollars) Identification code 11-0210-0-1-802 1996 actual 1997 est. 1998 est. 1 1 1 8 SPECIAL ASSISTANCE TO THE PRESIDENT Federal Funds General and special funds: SALARIES AND EXPENSES For necessary expenses to enable the Vice President to provide assistance to the President in connection with specially assigned func6 tions, 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; [$3,280,000: Provided, That $150,000 of the funds appropriated may not be obligated until the Director of the Office of Administration has submitted, and the Committees on Appropriations of the House and Senate have approved, a report that identifies, evaluates, and prioritizes all computer systems investments planned for fiscal year 1997, a milestone schedule for the development and implementation of all projects included in the systems investment plan, and a systems architecture plan] $3,378,000. (Executive Office Appropriations Act, 1997.) For the care, operation, refurnishing, improvement, 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 for official entertainment expenses of the Vice President, to be accounted for solely on his certificate; [$324,000] $334,000: Provided, That advances or repayments or transfers from this appropriation may be made to any department or agency for expenses of carrying out such activities[: Provided further, That $8,000 of the funds appropriated may not be obligated until the Director of the Office of Administration has submitted for approval to the Committees on Appropriations of the House and Senate a report that identifies, evaluates, and prioritizes all computer systems investments planned for fiscal year 1997, a milestone schedule for the development and implementation of all projects included in the systems investment plan, and a systems architecture plan]. (Executive Office Appropriations Act, 1997.) These funds are to be used by the Vice President to carry out responsibilities assigned him by the President and by various statutes. These funds also provide for the care and operation of the Vice President's official residence. Also included in this presentation are the operations of a gift fund for the official residence of the Vice President. Included in this account are the operating expenses of the Vice President's official residence in the amounts of $297 thousand in 1996 and estimates of $324 thousand in 1997 and $334-thousand in 1998. Object Classification (in millions of dollars) 44 44 44 COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY Federal Funds General and special funds: COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF 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, [$2,436,000] $3,020,000: 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. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1997.) Program and Financing (in millions of dollars) Identification code 11-1900-0-1-802 Obligations by program activity: 10.00 Total obligations Budgetary resources available for obligation: 22.00 New budget authority (gross) 23.95 New obligations...... 171-720 97-3 1996 actual THE BUDGET FOR FISCAL YEAR 1998 mental projects (including task forces) in which the Office participates. OFFICE OF POLICY DEVELOPMENT Federal Funds General and special funds: SALARIES AND EXPENSES 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; [$3,867,000: Provided, That $45,000 of the funds appropriated may not be obligated until the Director of the Office of Administration has submitted, and the Committees on Appropriations of the House and Senate have approved, a report that identifies, evaluates, and prioritizes all computer systems investments planned for fiscal year 1997, a milestone schedule for the development and implementation of all projects included in the systems investment plan, and a systems architecture plan] $3,983,000. (Executive Office Appropriations Act, 1997.) 1996 actual 1997 est. 1998 est. 1 2 2 1 1 Budgetary resources available for obligation: 22.00 New budget authority (gross) 2 2 3 |