Congressional Budget Submission
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CONGRESSIONAL BUDGET SUBMISSION Fiscal Year 2022 Table of Contents Part I. Executive Office of the President (EOP) Fiscal Year 2022 Overview Fiscal Year 2022 Overview Executive Summary ........................................................................................ EOP-4 Summary of EOP Budget Activities ............................................................... EOP-7 Summary of Appropriations by Bill ............................................................... EOP-8 Full Time Equivalents ..................................................................................... EOP-9 EOP Reporting Structure .............................................................................. EOP-10 Part II. Financial Services and General Government Appropriations 1. The White House Mission Statement and Background ................................................................WH-3 Overview ..........................................................................................................WH-3 Appropriations Language.................................................................................WH-4 Summary Change to Object Class ...................................................................WH-5 Object Class and Personnel Summary .............................................................WH-6 2. Executive Residence Mission Statement and Background .............................................................. EXR-3 Overview ........................................................................................................ EXR-3 Appropriations Language............................................................................... EXR-3 Summary Change to Object Class ................................................................. EXR-5 Object Class and Personnel Summary ........................................................... EXR-6 3. White House Repair and Restoration Mission Statement and Background ...................................................... WH R&R-3 Overview ................................................................................................ WH R&R-3 Appropriations Language....................................................................... WH R&R-3 Summary Change to Object Class ......................................................... WH R&R-4 Object Class ........................................................................................... WH R&R-5 4. Office of Administration Mission Statement and Background ................................................................ OA-3 Overview .......................................................................................................... OA-3 Appropriations Language................................................................................. OA-5 Summary Change to Object Class ................................................................... OA-6 Object Class and Personnel Summary ............................................................. OA-7 i 5. National Security Council and Homeland Security Council Mission Statement and Background ....................................................NSC&HSC-3 Overview ..............................................................................................NSC&HSC-4 Appropriations Language.....................................................................NSC&HSC-4 Summary Change to Object Class .......................................................NSC&HSC-5 Object Class and Personnel Summary .................................................NSC&HSC-6 6. Office of the National Cyber Director Mission Statement and Background ............................................................. NCD -3 Overview ....................................................................................................... NCD -3 Appropriations Language.............................................................................. NCD -3 Summary Change to Object Class ................................................................ NCD -4 Object Class and Personnel Summary .......................................................... NCD -5 7. Council of Economic Advisers Mission Statement and Background .............................................................. CEA-3 Overview ........................................................................................................ CEA-3 Appropriations Language............................................................................... CEA-3 Summary Change to Object Class ................................................................. CEA-4 Object Class and Personnel Summary ........................................................... CEA-5 8. Office of the Vice President Overview ........................................................................................................ OVP-3 Summary Change to Object Class (including Residence) ............................. OVP-4 Object Class and Personnel Summary (including Residence) ....................... OVP-5 Special Assistance to the President Mission Statement and Background .............................................................. OVP-9 Overview ........................................................................................................ OVP-9 Appropriations Language............................................................................... OVP-9 Summary Change to Object Class ............................................................... OVP-10 Object Class and Personnel Summary ......................................................... OVP-11 Official Residence of the Vice President Mission Statement and Background ............................................................ OVP-15 Overview ...................................................................................................... OVP-15 Appropriations Language............................................................................. OVP-15 Summary Change to Object Class ............................................................... OVP-16 Object Class and Personnel Summary ......................................................... OVP-17 ii 9. Office of Management and Budget Mission Statement and Background ............................................................ OMB-3 Overview ....................................................................................................... OMB-5 Appropriations Language.............................................................................. OMB-8 Summary Change to Object Class ................................................................ OMB-9 Object Class ................................................................................................ OMB-10 Personnel Summary .................................................................................... OMB-11 Data-Driven Innovation .............................................................................. OMB-12 10. Information Technology Oversight and Reform Background ................................................................................................... ITOR-3 Request .......................................................................................................... ITOR-9 Appropriations Language.............................................................................. ITOR-9 Summary Change to Object Class .............................................................. ITOR-10 Object Class and Personnel Summary ........................................................ ITOR-11 American Rescue Plan Charts ..................................................................... ITOR-12 11. Office of National Drug Control Policy Mission Statement and Background ......................................................... ONDCP-3 Overview ................................................................................................... ONDCP-4 Appropriations Language.......................................................................... ONDCP-6 Summary Change to Object Class ............................................................ ONDCP-7 Object Class and Personnel Summary ...................................................... ONDCP-8 12. Unanticipated Needs Background ...................................................................................................... UN-3 Overview .......................................................................................................... UN-3 Appropriations Language................................................................................. UN-3 Summary Change to Object Class ................................................................... UN-4 13. Intellectual Property Enforcement Coordinator Background ....................................................................................................IPEC-3 Overview ........................................................................................................IPEC-4 Appropriations Language...............................................................................IPEC-4 Summary Change to Object Class .................................................................IPEC-5 Object Class and Personnel Summary ...........................................................IPEC-6 Part III. Commerce, Justice, Science and Related Agencies Appropriations 14. Office of Science and Technology Policy Mission Statement and Background ............................................................ OSTP-3 Overview .....................................................................................................