OPERATING EXPENSES, EXECUTIVE MANSION General and special funds:

OPERATING EXPENSES, EXECUTIVE MANSION

For the care, maintenance, repair and alteration, refurnishing, improvement, heating and lighting, including electric power and fixtures, of the Executive Mansion, and traveling expenses, to be expended as the President may determine, notwithstanding the provisions of this or any other Act, and official entertainment expenses of the President, to be accounted for solely on his certificate; [$708,000] $823,000, of which $83,000 shall remain available until expended. (3 U.S.C. 109-110: D.C. Code 8-108 (1951 edition); Executive Office Appropriation Act, 1968.)

Program and Financing (in thousands of dollars)

Identification code 03-20-0210-0-1-903

Program by activities:

822

822

58

12

25.1 Other services...

21

26.0 Supplies and materials.

71

Total reimbursable obligations... Total obligations................

173

112

112

865

814

935

Personnel Summary

75

75

12

9

5985

75

80

The Bureau assists the President in the discharge of his budgetary, management, and other executive responsibilities.

1. Office of budget review.-Budget instructions and procedures are developed, review of agency estimates is coordinated, and the budget document is prepared.

2. Office of executive management.-Programs and plans are developed for improved Government organization and procedures, and guidance is provided in the work of the Bureau to improve agency management and operations. 3. Office of legislative reference.-Proposed legislation and agency reports on pending legislation and enrolled bills are reviewed for the President.

4. Office of statistical standards.-Proposed agency reporting plans and forms are reviewed, and the Government's statistical programs, coverage, and methods are coordinated and improved.

5. Program divisions.-Agency programs, budget requests, and management activities are examined, appropriations are apportioned, proposed changes in agency functions are studied, and agencies are assisted in the improvement of their administration. Responsibility for this work with respect to particular agencies is divided among six divisions: (a) economics, science, and technology, (b) general Government management, (c) human resources, (d) international, (e) national security, and (f) natural resources.

Object Classification (in thousands of dollars)

Identification code 03-25-0300-0-1-903

Permanent positions...

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1966, $3 thousand; 1967, $28 thousand; 1968, $5 thousand: 1969, $5 thousand.

The Council of Economic Advisers analyzes the national economy and its various segments, advises the President on economic developments, recommends policies for economic growth and stability, appraises economic programs and policies of the Federal Government, and assists in preparation of the annual Economic Report of the President to Congress.

Object Classification (in thousands of dollars)

11.3

Positions other than

permanent...

35

27

11.5

Other personnel compensation....

Includes capital outlay as follows: 1967, $2 thousand; 1968, $5 thousand; 1969 $4 thousand. Excludes adjustment of prior year cost of $4 thousand. Selected resources as of June 30 are as follows: Unpaid undelivered orders. 1966, $7 thousand; 1967, $2 thousand; 1968. $2 thousand; 1969, $2 thousand.

The National Aeronautics and Space Council is responsible for advising and assisting the President on policies, plans, and programs of the United States in aeronautical and space activities.

Object Classification (in thousands of dollars)