11375_1980-1984

THE FEDERAL PROGRAM BY AGENCY AND ACCOUNT

BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued

Account and functional code 1978 1979 1980actual estimate estimate

The Judiciary—CONTINUED

Judiciary Trust FundsTrust Funds

Judicial survivors' annuities fund602

Appropriation, permanent BA 6,364 6,830 7,373Outlays 0 1,847 2,130 2,330

Operation of the Public DefenderService for the District ofColumbia 752Outlays 0 106

Total Trust funds Judiciary BA 6,364 6,830 7,373Trust Funds. 0 1,953 2,130 2,330

SummaryFederal Funds:

(As shown in detail above) BA 452,804 534,032 618,7610 434,714 525,747 618,197

Deductions for offsetting receipts:Proprietary receipts from the BA1 -1,466 -1,463 -1,463

public 750 0 J

902 BA1 -77 -80 -800 J

Total Federal funds BA 451,261 532,489 617,2180 433,171 524,204 616,654

Trust Funds:(As shown in detail above) BA 6,364 6,830 7,373

0 1,953 2,130 2,330

Total The Judiciary BA 457,625 539,319 624,5910 435,124 526,334 618,984

Executive Office of the President

Compensation of the PresidentFederal Funds

General and Special Funds:Compensation of the President 802

Appropriation, current BA 250 250 250Outlays 0 250 250 250

The White House OfficeFederal Funds

General and Special Funds:Salaries and expenses 802

Appropriation, current BA 16,415 16,711 18,210"452

Outlays 0 16,572 16,050 18,210

Executive Residence at the White HouseFederal Funds

General and Special Funds:Operating expenses 802

Appropriation, current BA 2,236 2,575 2,957C48°60

Outlays 0 2,338 2,683 2,957

See footnotes at end of table.

Digitized for FRASER http://fraser.stlouisfed.org/ Federal Reserve Bank of St. Louis

1980

368 THE BUDGET FOR FISCAL YEAR 1980


Account and functional code 1978 1979 198Cactual estimate estimate

Executive Office of the President—CONTINUED

Official Residence of the Vice PresidentFederal Funds



Special Assistance to the PresidentFederal Funds


Appropriation, current BA 1,327 1,280 1,404/>35

Outlays 0 1,339 1,315 1,361

Council of Economic AdvisersFederal Funds


Appropriation, current BA 2,018 2,042 2,075Outlays 0 2,024 2,037 2,078

Council on Environmental Quality and Officeof Environmental Quality

Federal FundsGeneral and Special Funds:

Council on Environmental Qualityand Office of EnvironmentalQuality 802Appropriation, current BA 2,854 3,026 3,126Outlays 0 2,829 3,026 3,126

Intragovernmental Funds:Consolidated working fund 802

Outlays 0 -1,562 1,998

Total Federal funds Council on BA 2,854 3,026 3.126Environmental Quality and 0 1,267 5,024 3,126Office of EnvironmentalQuality.

Council on International Economic Policy


Salaries and expenses 802Outlays 0 91_ 8

Council on Wage and Price Stability


Salaries and expenses 802Appropriation, current BA 2,100 1,753

"6,076"4,108

Outlays 0 1,922 1,753 5,904"3,893 "215



1980

THE FEDERAL PROGRAM BY AGENCY AND ACCOUNT ggg


Account and functional code 1978 1979 1980

actual estimate estimate

Executive Office of the President—CONTINUED

Domestic Policy StaffFederal Funds


Appropriation, current BA 2,755 2,500 2,650z>44

Outlays 0 2,203 2,939 2,635National Security Council


Salaries and expenses 802Appropriation, current BA 3,315 3,400 3,557

D125Outlays 0 3,039 3,525 3,557

Office of AdministrationFederal Funds


Appropriation, current BA 4,267 7,279 11,900°m

Outlays 0 2,954 7,774 10,709

Office of Drug Abuse PolicyFederal Funds


Appropriation, current BA 342Outlays 0 433

Office of Management and BudgetFederal Funds


Appropriation, current BA 27,481 28,200 28,054D844

Outlays 0 27,738 30,226 27,423Office of Federal Procurement Policy:


*3,000Outlays 0 1,561 3,000 3,000

Total Federal funds Office of BA 30,371 32,044 31,054Management and Budget. 0 29,299 33,226 30,423

Office of Science and Technology PolicyFederal Funds


Appropriation, current BA 2,600 2,476 2,900°37

Outlays 0 1,758 2,992 3,400



1980


BUDGET ACCOUNTS LISTING

Account and functional code

Executive Office

Office of the Special Representative forTrade Negotiations


Salaries and expenses 802Appropriation, current

Outlays

Office of Telecommunications PolicyFederal Funds


Appropriation, currentOutlays

Special Action Office for Drug AbusePrevention


Salaries and expenses 554Outlays

Special fund for drug abuse 554Outlays

Total Federal funds SpecialAction Office for Drug AbusePrevention.

SummaryFederal Funds:

Total Executive Office of thePresident.

of

BA

0

RA0

0

00

BA0

(in thousands of dollars)—Continued

1978actual

1979estimate

1980estimate

the President—CONTINUED

2,751

2,638

3,965 .4,306 .

1047

9762,023

77,68774,568

2,665"42

2,845

561 ...

1,481 ....

2,042 ....

83,26488,490

Funds Appropriated to the President

4,173

4,228

90.56589,256

Appalachian Regional Development ProgramsFederal Funds

General and Special Funds:Appalachian regional development

programs 452Appropriation, current BA

Contract authority, current BAContract authority, permanent BALiquidation of contract authority,

current.Outlays 0

Public Enterprise Funds:Appalachian housing fund 452

Outlays 0

112,400

21.000180,000

(211,300)

260,964

711

135,700

F-77233,000

"134.600

224.000

(233,000)

281,000

1,900

296,000

1,000Total Federal funds

Appalachian RegionalDevelopment Programs.


BA0

313,400261,675

368,623282,900

358,600297,000


1980

THE FEDERAL PROGRAM BY AGENCY AND ACCOUNT 385


1979 1980 1981 Account and functional code actual estimate estimate

The Judiciary—Con.

Summary—Con.

Trust funds: (As shown in detail above) BA 7,029 8,210 9,400

0 1,920 2,260 2,300

T o y The Judiciary BA 519,681 623,769 654,778 0 479,664 622,941 649,408


Compensation of the President Federal funds

General and Special Funds: Compensation of the President 802

Appropriation, current BA 250 250 250 Outlays 0 250 250 250

The White House Office Federal

General and Special Funds: Salaries and expenses 802

Appropriation, current BA 17,163 18,210 20,627 " 7 6 3

Outlays 0 15,909 18,855 20,526

Executive Residence at the White House

Federal funds General and Special Funds:

Operating expenses 802 Appropriation, current BA 2,683 2,957 3,204 C81

" 7 2 Outlays 0 2,667 3,110 3,204

Official Residence of the Vice President


Operating expenses 802 Appropriation, current BA 129 233 168 Outlays 0 119 214 183

Special Assistance to the President


Salaries and expenses 802 Appropriation, current BA 1,315 1 , M 1,551

Outlays 0 1,207 1,426 1,510 See footnotes at end of table.


1981



1979 1980 1981 Account and functional ode actual estimate estimate

Executive Office of the President—Con.

Council of Economic Advisers


Salaries and expenses 802 Appropriation, current BA 2,042 2,075 2,197

d 27 Outlays 0 1,822 2,296 2,193

Council on Environmental Quality and Office of Environmental Quality


Council on Environmental Quality and Office of Envi-ronmental Quality 802

Appropriation, current BA 3,026 3,126 3,436 Outlays 0 2,955 3,126 3,436

Intragovernmental Funds: Consolidated working fund 802

Outlays 0 1,296 702

Total Federal funds Council on Environmental Quality and Office of Environmental Quality BA 3,026 3,126 3,436

0 4,251 3,828 3,436

Council on International Economic Policy


Salaries and expenses 802 JOutlays 0 -1



Salaries and expenses 802 Appropriation, current BA 4,502 8,483

* 9,770 fl516 * 464

Outlays... 0 3,084 9,362 9,845 s 491 ^25

Domestic Policy Staff



D122 0 u t | ays 0 2,757 2,815 2,984



1981



1979 1980 1981 Account and functional code actual estimate estimate


National Security Council



"101 Outlays 0 3,451 3,650 3,725

Office of Administration



"185 Outlays 0 6,914 7,302 10,930

Office of Management and Budget



D 1,499

Outlays 0 26,871 32,205 31,004 Office of Federal Procurement Policy: Salaries and

expenses 802 Appropriation, current BA 3,000 3,000 2,700 Outlays 0 3,042 3,000 2,700

Summary Federal funds:

(As shown in detail above) BA 32,044 36,899 35,178 0 29,913 35,205 33,704

Deductions for offsetting receipts: Proprietary receipts from the public 802 BA

Total Office of Management and Budget BA 31,919 36,899 35,178 0 29,788 35,205 33,704

Office of Science and Technology Policy



" 8 7

Outlays 0 3,097 3,000 3,000



1981



Account and functional code 1979 actual

1980 estimate


Office of the United States Trade Representative


Salaries and expenses 802 Appropriation, current BA

Outlays..

Special Action Office for Drug Abuse Prevention


Salaries and expenses Outlays

Special fund for drug abuse Outlays

554

554

Total Federal funds Special Action Office for Drug Abuse Prevention 0

Summary Federal funds:

(As shown in detail above) BA 0

Deductions for offsetting receipts: Proprietary receipts from the public 802 BA

0 Total Executive Office of the President BA

0

2,707

3,035

196

1,044

1,240

8,158 "260 8,168

134

138

272

1981 estimate

9,271

9,009

81,888 101,241 107,409 79,715 100,244 104,524

-1P5

81,763 101,241 107,409 79,590 100,244 104,524


Appalachian Regional Development Programs


Appalachian regional development programs 452 Appropriation, current BA 378,700

Outlays 0 303,046 Public Enterprise Funds:

Appalachian housing fund 452 Outlays 0 1,291

Total Federal funds Appalachian Regional Devel-opment Programs BA 378 ,700

0 304,337

356,500

300,800

1,200

356,500 302,000

170,000 r 198,800

331,000

747

368,800 331,747



1981



1980 1981 1982Account and functional code actual estimate estimate


Federal Judicial Center

Federal fundsGeneral and Special Funds:


D 241Outlays 0 8,113 9,003 8,203

Bicentennial Expenses, The Judiciary


Bicentennial activities 806Outlays 0 123 135

Judiciary Trust Funds

Trust fundsJudicial survivors' annuities fund 602

Appropriation, permanent, indefinite BA 8,618 9,653 10,400Outlays..... 0 1,354 1,656 1,950

SummaryFederal funds:


Deductions for offsetting receipts:Proprietary receipts from the public 750 BA _ ^ ^ _£m _2m

902 \ -76 -77 -80


Trust funds:(As shown in detail above) BA 8,618 9,653 10,400

0 1,354 1,656 1,950



Compensation of the President


Compensation of the President 802Appropriation, current BAOutlays 0


340-000 0 - 8 1 - 2 6 : QL 3

250200

250300

200200


1982





The White House Office



D905Outlays 0 18,767 21,036 22,246

Executive Residence at the White HouseFederal funds


Appropriation, current BA 3,083 3,156 3,731^50

c120D98

Outlays 0 2,694 3,705 3,741^_50

Official Residence of the Vice PresidentFederal funds



Special Assistance to the PresidentFederal funds


Appropriation, current BA 1,462 1,531 1,640D 6 0

Outlays 0 1,457 1,543 1,591




D 3 4Outlays 0 2,145 2,296 2,306




Appropriation, current BA 3,126 3,250 3,668D 9 5

Outlays 0 2,982 3,345 3,668See footnotes at end of table.


1982





Council on Environmental Quality and Officeof Environmental Quality—Con.


Outlays 0 2,720 -1 ,957

Total Federal funds Council on EnvironmentalQuality and Office of Environmental Quality BA 3,126 3,345 3,668

0 5,702 1,388 3,668




* 2,978Outlays 0 9,065 9,447 4,448

Domestic Policy Staff



D 8 9Outlays 0 2,618 2,907 2,923

National Security Council



Outlays 0 3,527 3,839 3,980




^200Outlays 0 5,589 11,834 12,950




D 1,463Outlays 0 32,907 34,248 37,335



1982



Account and functional code1980actual

1981estimate

1982estimate


Office of Management and Budget—Con.

Office of Federal Procurement Policy: Salaries andexpenses 802

Appropriation, current

Outlays

Summary

Federal funds:(As shown in detail above)

Deductions for offsetting receipts:Proprietary receipts from the public

Total Office of Management and Budget

BA

0

BA0

802 BA0

BA0

3,000

2,223

36,43135,130

-168

36,26334,962

2,500^1283,266

36,69737,514

36,69737,514

2,788

2,788

40,12340,123

40,12340,123

Office of Science and Technology Policy

Federal funds


Appropriation, current

Outlays..

BA

0

2,625

2,637

2,658D76

2,700

3,253

2,804

Office of the United States TradeRepresentative

Federal funds


Appropriation, current BA

Outlays 0


Federal funds


OutlaysSpecial fund for drug abuse 554

Outlays

8,384

5,685

9,100

9,173

10,000

9,712

- 1 8

229

173

104

Total Federal funds Special Action Office forDrug Abuse Prevention 0

Summary

Federal funds:(As shown in detail above) BA

0


211 277

100,50295,554

109,652108,275

110,733110,882


1982





Summary—Con.

Deductions for offsetting receipts:Proprietary receipts from the public 802 BA 1CO

0 ~m

Total Executive Office of the President BA 100,334 109,652 110,7330 95,386 108,275 110,882




Appalachian regional development programs 452Appropriation, current BA 356,500 339,300 340,250Outlays 0 340,296 324,960 321,000


Outlays 0 235 1,712

Total Federal funds Appalachian Regional Devel-opment Programs BA 356,500 339,300 340,250

0 340,531 326,672 321,000

Disaster Relief


Disaster relief 453Appropriation, current BA 1,063,600 366,449 400,000Outlays 0 573,760 640,000 604,357


(As shown in detail above) BA 1,063,600 366,449 400,0000 573,760 640,000 604,357

Deductions for offsetting receipts:Proprietary receipts from the public 450 BA onn Ofln

Q — oUU — OUU

902 » -22 -22

Total Disaster Relief BA 1,063,600 366,127 399,6780 573,760 639,678 604,035

Unanticipated Needs


Unanticipated needs 802Appropriation, current BA 1,000 1,000 1,000Outlays 0 825 1,000 1,000



1982

THE FEDERAL PROGRAM BY AGENCY AND ACCOUNT 8-15




Summary—Con.

Deductions for offsetting receipts:Proprietary receipts from the public 750 BA - 3 2 1 2 - 3 1 1 1 - 3 1 1 1

902 f -265 -200 -200



0 1,823 2,646 1,975

Interfund transactions 602 BA , . . .0 - 1 ' 3 4 6


250272

18,87718,877

3,5273,467

178212

250250




Compensation of the President 802Appropriation, current BA 250Outlays 0 268



Salaries and expenses 802Appropriation, current BA 21,278Outlays 0 20,810



Operating expenses 802Appropriation, current BA 3,374Outlays 0 3,277



Operating expenses 802Appropriation, current BA 168Outlays 0 236


22,16422,164

3,8783,828

281254


1983

8-16 THE BUDGET FOR FISCAL YEAR 1983




Special Assistance to the PresidentFederal funds





Salaries and expenses 802Appropriation, current BA 2,205 1,954 2,115Outlays 0 1,975 1,961 2,115




Appropriation, current BA 2,542 919 926Outlays 0 2,602 1,161 1,168


Outlays 0 - 3 , 5 0 8 1,551

Total Federal funds Council on EnvironmentalQuality and Office of Environmental Quality BA 2,542 919 926

0 - 9 0 6 2,712 1,168

Council on Wage and Price StabilityFederal funds


Appropriation, current BA 5,302Outlays 0 6,161 478

Office of Policy Development



National Security CouncilFederal funds





1983















Deductions for offsetting receipts:Proprietary receipts from the public 802 BA Qn

0 • ~yu

Total Office of Management and Budget BA 36,022 34,434 38,5950 35,123 34,357 36,622

Office of Science and Technology PolicyFederal funds

General and Special Funds:





* 10,100Outlays 0 8,329 8,585 9,542



Salaries and expenses 554Outlays 0 - 2 16


3 6 0 - 0 0 0 0 - 8 2 - 2 5


1983


BUDGET ACCOUNTS LISTING (in


Executive Office of 1

Special Action Office for Drug AbusePrevention—Con.


Total Federal funds Special Action Office forDrug Abuse Prevention

Summary

Federal funds:(As shown in detail above)

Deductions for offsetting receipts:Proprietary receipts from the public 802

Total Executive Office of the President

Funds Appropriated

thousands of dollars)—Continued

1981actual

:he President—Con

0

0

BA0

BA0

BA0

- 3 6 0

- 3 6 2

103,21195,725

-90

103,12195,635

to the President

1982estimate

103

119

89,68091,624

89,68091,624

1983estimate

101,90099,019

101,90099,019


Federal funds

General and Special Funds:Appalachian regional development programs 452

Appropriation, current BAOutlays 0


Outlays 0

Total Federal funds Appalachian Regional Devel-opment Programs BA

0

Disaster Relief

Federal funds

General and Special Funds:Disaster relief 453

Appropriation, current BAOutlays 0

Trust funds

Bequests and gifts 453Appropriation, permanent, indefinite BAOutlays 0


(As shown in detail above) BA0


299,300 150,000336,779 295,000 289,000

16 1,696

299,300 150,000336,795 296,696 289,000

358,449 301,694400,590 406,000

802- 4 3

84

358,449 301,694400,590 406,000

325,000381,000

92

325,000381,000


1983





Judiciary Trust Funds

Trust fundsJudicial survivors' annuities fund 602

Appropriation, permanent, indefinite BA 10,200 11,466 12,317Outlays 0 4,068 4,268 4,444



Deductions for offsetting receipts.-Proprietary receipts from the public 750 BA _4m _4m _ ^ ^

908 BAQ -383 -380 -380



0 4,068 4,268 4,444

Interfund transactions 602 BA0 »





Compensation of the President 802Appropriation, current BA 250 250 250Outlays 0 244 282 250




"640Outlays 0 19,709 21,898 23,455

Total Salaries and expenses BA 19,652 21,940 23,4130 19,709 21,898 23,455



1984







Operating expenses 802Appropriation, current BA 3,650 3,800 4,550

C63D 86

Outlays 0 3,586 3,850 4,500

Total Operating expenses BA 3,650 3,949 4,5500 3,586 3,850 4,500



Operating expenses 802Appropriation, current BA 178 281 262Outlays 0 84 361 275

Special Assistance to the President



*31Outlays 0 1,498 1,460 1,546





DnOutlays 0 2,103 2,172 2,469





Appropriation, current BA 936 926 913Outlays 0 1,957 1,912 915



1984


BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued1982 1983 1984

Account and functional code actual estimate estimate


Council on Wage and Price StabilityFederal funds


Outlays 0 80 1

Office of Policy DevelopmentFederal funds


Appropriation, current BA 2,604 2,600 2,861

Outlays 0 2,753 2,731 2,891


National Security CouncilFederal funds



Outlays 0 3,488 3,985 4,420


Office of AdministrationFederal funds



Outlays 0 11,965 12,714 14,454


Office of Management and BudgetFederal funds


Appropriation, current BA 33,522 33,000 39,6434 669

D 1,318' - 6 7 5

Outlays 0 34,142 34,579 39,193*669

•̂ —675




1984





Office of Management and Budget—Con.



' - 9 6 9Outlays 0 2,635 2,823 2,770

' - 9 5 9

Total Office of Federal Procurement Policy BA 2,429 2,495 1,7450 2,635 2,823 1,811



Deductions for offsetting receipts:Proprietary receipts from the public 802 BA _55 _20 _ 2 n

Total Office of Management and Budget BA 35,896 37,462 40,6930 36,722 38,051 40,309

Office of Science and Technology PolicyFederal funds


Appropriation, current BA 1,576 1,839 2,088D 73

Outlays 0 1,501 1,982 2,091





* 11,647D409

Outlays 0 8,984 10,300 11,400


Property Review BoardFederal funds


Appropriation, current BA 445 415Outlays 0 413 386



1984


BUDGET ACCOUNTS LISTING (in


Executive Office of 1



Salaries and expenses 554Outlays


Total Federal funds Special Action Office forDrug Abuse Prevention


(As shown in detail above)

Deductions for offsetting receipts:Proprietary receipts from the public 802

Total Executive Office of the President

Funds Appropriated

thousands of dollars)—Continued

1982actual

the President—Con

o .

0

0

BA0

BA0

BA0

1

1

92,87294,730

- 5 5

92,81794,675

to the President

1983estimate

12

66

78

101,261102,210

- 2 0

101,241102,190

1984estimate

110,566109,381

- 2 0

110,546109,361



Appalachian regional development programs 452Appropriation, current BA

Outlays 0

Total Appalachian regional development pro-grams BA

0

Public Enterprise Funds:Appalachian housing fund

Outlays452

Total Federal funds Appalachian Regional Devel-opment Programs BA

0

Disaster Relief

Federal funds

150,000

311,329

150,000311,329

477

150,000311,806

165,133w —15,133

253,000

150,000253,000

1,219

150,000254,219

209,000H -4 ,000

205,000

205,000

General and Special Funds:Disaster relief

Appropriation, current..Outlays

453BA0

301,694115,439

130,000221,804 220,047



1984

Documents

11375_1980-1984