COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF For necessary expenses of the Council on Environmental Quality and the Office of Environmental Quality, in carrying out their functions under the National Environmental Policy Act of 1969 (Public Law 91-190), the Environmental Quality Improvement Act of 1970 (Public Law 91-224), and Reorganization Plan No. 1 of 1977, including not to exceed $500 for official reception and representation expenses, and hire of passenger motor vehicles, [$800,000 $862,000. Note.-Public Laws 99-500 and 99-591, section 101(g), provide funds to the extent and in the manner provided for in the conference version of H.R. 5313, Department of Housing and Urban Development-Independent Agencies Appropriations Act, 1987. Program and Financing (in thousands of dollars) Identification code 11-1453-0-1-802 Program by activities: 10.00 Direct program: Environmental policy development and program evaluation total obligations. Financing: 21.40 Unobligated balance available, start of year. Intragovernmental funds: MANAGEMENT FUND 74.98 Obligated balance, start of year. Obligated balance, end of year. 1,085 974 -974 This fund finances study contracts that are jointly sponsored by the Office of Environmental Quality and one or more other Federal agencies and Federal interagency environmental projects (including task forces) in which the Office participates. OFFICE OF POLICY DEVELOPMENT Federal Funds Identification code 11-1453-0-1-802 2,609 2,600 3,122 44.20 Supplemental for civilian pay raises. 23 1986 actual 1987 est 1988 est. 44.40 Supplemental for retirement contributions (P.L. 99– 335) 89 Relation of obligations to outlays: 71.00 Obligations incurred, net. 72.40 Obligated balance, start of year. 74.40 Obligated balance, end of year. General and special funds-Continued SALARIES AND EXPENSES-Continued Program and Financing (in thousands of dollars)—Continued Identification code 11-0111-0-1-802 74.40 Obligated balance, end of year. 90.00 Outlays.. 90.00 Outlays excluding pay and retirement supplementals. 91.20 Outlays from civilian pay raise supplemental ....... 91.40 Outlays from retirement contribution supplemental The National Critical Materials Council assists in the coordination of materials policies and programs and works with the various agencies with mineral and materials policy and program responsibilities. Object Classification (in thousands of dollars) This office provides common administrative support President. Included are personnel and financial manand services to units within the Executive Office of the agement; administrative services such as mail distribution, messenger services, printing and duplication, and procurement; and automated data processing. Program development in ADP systems will be funded by reimbursements from users. Object Classification (in thousands of dollars) Identification code 11-0038-0-1-802 120 15 15 18 20 Direct obligations: 10 10 Personnel compensation: 24.0 Printing and reproduction. 11.1 3 3 Full-time permanent 25.0 Other services 11.3 7 Other than full-time permanent. 26.0 Supplies and materials 11.5 Other personnel compensation..... 31.0 Equipment. 11.8 Special personal services payments. 12.1 Personnel benefits: Civilian. 21.0 Travel and transportation of persons 22.0 Transportation of things.. 23.1 Rental payments to GSA. 23.3 Communications, utilities, and miscellaneous charges... Printing and reproduction 546 25.0 Other services. 26.0 Supplies and materials. Equipment... 99.0 Reimbursable obligations. 99.9 Office Direct: Total number of full-time permanent positions. Total compensable workyears: Full-time equivalent employment. Identification code 11-0038-0-1-802 Full-time equivalent of overtime and holiday hours. 2 222 139 167 For necessary expenses of the Office of Management and Budget, including hire of passenger motor vehicles, services as authorized by 5 U.S.C. 3109; [$37,000,000 $41,226,000 of which not to exceed [$5,408,000 $4,500,000 shall be available [for the Office of Informa tion and Regulatory Affairs: Provided, That none of the funds appro priated in this Act for the Office of Management and Budget may be used for the purpose of reviewing any agricultural marketing orders or any activities or regulations under the provisions of the Agricultur al Marketing Agreement Act of 1937 (7 U.S.C. 601 et seq.): Provided further, That none of the funds made available for the Office of Management and Budget by this Act may be expended for the review of the transcript of actual testimony of witnesses, except for testimony of officials of the Office of Management and Budget, before the Committee on Appropriations or the Committee on Veterans' Affairs or their subcommittees: Provided further, That this proviso shall not apply to printed hearings released by the Committee on Appropria Identification code 11-0300-0-1-802 Program by activities: ars' istrate tive C à finanz as ma dupla 1 tions or the Committee on Veterans' Affairs: Provided further, That none of the funds made available by this Act or any other Act shall be used to reduce the scope or publication frequency of statistical data relative to the operations and production of the alcoholic beverage and tobacco industries below fiscal year 1985 levels: Provided further, That none of the funds appropriated by this Act shall be available to the Office of Management and Budget for revising, curtailing or otherwise amending the administrative and/or regulatory methodology employed by the Bureau of Alcohol, Tobacco and Firearms to assure compliance with section 205, title 27 of the United States Code (Federal Alcohol Administration Act) or with regulations, rulings or forms promulgated thereunder] to carry out the provisions of 44 U.S.C., chapter 35. (Executive Office Appropriations Act, 1987, as included in Public Laws 99-500 and 99-591, section 101(m).) Program and Financing (in thousands of dollars) al and legislative affairs, economic policy, and General Counsel/Civil Rights. Management.-Government-wide programs prove management effectiveness are planned and implemented. Policy leadership and assistance are given to all agencies in administrative and management systems, debt collection, financial management, and antifraud, waste and abuse initiatives. Information and regulatory affairs.-Policy leadership and assistance to agencies in paperwork management and reduction, ADP telecommunications policy, statistical policy, information policy and regulatory reviews are provided. Estimates include resources necessary for the Office of Information and Regulatory Af fairs in the Office of Management and Budget to implement the Paperwork Reduction Act of 1980 (as amended by the Paperwork Reduction Act of 1986) and other functions delegated or assigned by the Director. Object Classification (in thousands of dollars) This Office assists the President in the discharge of his budgetary, management, and other executive responsibilities. Budget review.-Budget instructions and procedures are developed, review of agency estimates is coordinated, budget data systems are maintained, agency financial management plans are reviewed, and the budget document is prepared. For expenses of the Office of Federal Procurement Policy, including services as authorized by 5 U.S.C. 3109; [$1,600,000】 $2,489,000. (Executive Office Appropriations Act, 1987, as included in Public Laws 99-500 and 99-591, section 101(m).) Program and Financing (in thousands of dollars) Program by activities: 1000 Total obligations National security and international affairs, Economics and government, Natural resources, energy, and science, and Human resources, veterans, and labor. Identification code 11-0201–0–1–802 Agency programs, budget requests, and management activities are examined, appropriations are apportioned, proposed changes in agency functions are studied, and 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 are conducted. Financing 2500 Unobligated balance lapsing 39.00 Budget authority Budget authority 40 00 44 20 Supplemental for civilian raises 12 Director's office.-Executive direction and coordination for all Office of Management and Budget activities is provided. This includes the Director's immediate office as well as staff support in the areas of administration, public affairs, legislative reference, congression- 7100 Obligations incurred, net |