[Analytical Perspectives]
[Detailed Functional Tables]
[25. Detailed Functional Tables]
[From the U.S. Government Printing Office, www.gpo.gov]
======================================================================
DETAILED FUNCTIONAL TABLES
========================================================================
ANALYTICAL PERSPECTIVES
25. DETAILED FUNCTIONAL TABLES
[[Page 481]]
25. DETAILED FUNCTIONAL TABLES
Table 25-1. Budget Authority by Function, Category and Program
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimate
Function and Program 2002 -----------------------------------------------------------------------------
Actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
Discretionary:
Department of Defense--Military:
Military personnel..................................... 86,929 93,436 98,565 102,692 107,041 110,600 114,218
Proposed Legislation (non-PAYGO)........................ ........... ........... 12 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Military personnel........................... 86,929 93,436 98,577 102,692 107,041 110,600 114,218
------------------------------------------------------------------------------------------
Operation and maintenance.............................. 132,702 129,373 133,228 139,075 145,006 150,094 157,353
Proposed Legislation (non-PAYGO)........................ ........... ........... 7 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Operation and maintenance.................... 132,702 129,373 133,235 139,075 145,006 150,094 157,353
------------------------------------------------------------------------------------------
Procurement............................................ 62,739 71,403 74,396 78,644 85,760 96,077 105,280
Research, development, test and evaluation............. 48,713 56,798 61,827 67,103 64,345 64,621 66,952
Military construction.................................. 6,631 6,288 5,018 6,093 10,381 13,192 12,162
Family housing......................................... 4,048 4,204 4,016 4,771 5,070 4,776 3,803
Revolving, management, and trust funds and other....... 2,645 3,132 2,837 1,454 2,217 1,136 2,020
Proposed Legislation (non-PAYGO)........................ ........... ........... -8 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Revolving, management, and trust funds and 2,645 3,132 2,829 1,454 2,217 1,136 2,020
other.................................................
------------------------------------------------------------------------------------------
Total, Department of Defense--Military................ 344,407 364,634 379,898 399,832 419,820 440,496 461,788
------------------------------------------------------------------------------------------
Atomic energy defense activities:
Department of Energy................................... 14,910 15,582 16,604 17,062 17,136 16,659 15,726
Department of Homeland Security........................ 109 95 92 94 95 97 99
Formerly utilized sites remedial action................ 140 140 140 143 146 149 153
Defense nuclear facilities safety board................ 18 19 20 20 21 21 22
------------------------------------------------------------------------------------------
Total, Atomic energy defense activities............... 15,177 15,836 16,856 17,319 17,398 16,926 16,000
------------------------------------------------------------------------------------------
Defense-related activities:
Discretionary programs................................. 1,232 1,755 2,419 2,464 2,514 2,569 2,636
Proposed Legislation (non-PAYGO)........................ ........... ........... 8 8 8 8 9
------------------------------------------------------------------------------------------
Total, Defense-related activities..................... 1,232 1,755 2,427 2,472 2,522 2,577 2,645
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 360,816 382,225 399,181 419,623 439,740 459,999 480,433
------------------------------------------------------------------------------------------
Mandatory:
Department of Defense--Military:
Military personnel..................................... 27 53 379 379 379 379 379
Revolving, trust and other DoD mandatory............... 2,402 267 292 303 288 319 332
Offsetting receipts.................................... -1,852 -986 -942 -921 -922 -886 -882
------------------------------------------------------------------------------------------
Total, Department of Defense--Military................ 577 -666 -271 -239 -255 -188 -171
------------------------------------------------------------------------------------------
Atomic energy defense activities:
Energy employee occupational illness compensation 157 756 440 331 265 214 193
program...............................................
------------------------------------------------------------------------------------------
Defense-related activities:
Radiation exposure compensation trust fund............. 172 143 107 65 47 29 29
[[Page 482]]
Mandatory programs..................................... 384 223 226 239 247 255 263
------------------------------------------------------------------------------------------
Total, Defense-related activities..................... 556 366 333 304 294 284 292
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 1,290 456 502 396 304 310 314
------------------------------------------------------------------------------------------
Total, National defense................................... 362,106 382,681 399,683 420,019 440,044 460,309 480,747
==========================================================================================
150 International affairs:
Discretionary:
International development, humanitarian assistance:
Development assistance, child survival, and disease 2,580 2,840 2,819 2,872 2,930 2,995 3,071
programs..............................................
Food aid............................................... 864 1,185 1,235 1,258 1,284 1,312 1,345
Refugee programs....................................... 720 720 800 815 832 849 872
Millennium challenge corporation (Proposed Legislation ........... ........... 1,300 1,324 1,351 1,381 1,416
non-PAYGO)............................................
Andean counter-drug initiative......................... 645 731 731 745 760 777 796
Multilateral development banks (MDB's)................. 1,026 1,437 1,555 1,584 1,615 1,651 1,694
Assistance for the independent states of the former 624 755 576 587 599 612 627
Soviet Union..........................................
Peace Corps............................................ 275 317 359 366 373 381 391
International narcotics control and law enforcement.... 376 197 285 290 297 302 310
Assistance for Central and Eastern Europe.............. 461 495 435 444 452 462 474
USAID operations....................................... 567 667 750 763 780 796 817
Voluntary contributions to international organizations. 295 310 315 321 327 335 343
Other development and humanitarian assistance.......... 514 254 1,309 2,123 2,693 3,316 3,544
------------------------------------------------------------------------------------------
Total, International development, humanitarian 8,947 9,908 12,469 13,492 14,293 15,169 15,700
assistance...........................................
------------------------------------------------------------------------------------------
International security assistance:
Foreign military financing grants and loans............ 4,007 4,107 4,414 4,496 4,587 4,689 4,809
Economic support fund.................................. 2,670 2,490 2,535 2,582 2,635 2,693 2,762
Nonproliferation, antiterrorism, demining, and related 398 372 385 392 401 409 419
programs..............................................
Other security assistance.............................. 234 188 187 190 194 199 204
Proposed Legislation (non-PAYGO)........................ ........... ........... 100 102 104 106 109
------------------------------------------------------------------------------------------
Subtotal, Other security assistance.................... 234 188 287 292 298 305 313
------------------------------------------------------------------------------------------
Total, International security assistance.............. 7,309 7,157 7,621 7,762 7,921 8,096 8,303
------------------------------------------------------------------------------------------
Conduct of foreign affairs:
State Department operations............................ 3,876 4,114 4,321 4,401 4,490 4,590 4,707
Embassy security, construction, and maintenance........ 1,474 1,305 1,514 1,542 1,574 1,609 1,650
Assessed contributions to international organizations.. 899 891 1,010 1,029 1,050 1,073 1,100
Assessed contributions for international peacekeeping.. 825 726 550 560 572 584 599
Other conduct of foreign affairs....................... 137 155 149 151 154 159 163
------------------------------------------------------------------------------------------
Total, Conduct of foreign affairs..................... 7,211 7,191 7,544 7,683 7,840 8,015 8,219
------------------------------------------------------------------------------------------
Foreign information and exchange activities:
International broadcasting............................. 515 508 563 575 586 600 614
Russian Leadership Development Center trust fund....... 9 10 15 15 16 16 16
Other information and exchange activities.............. 440 305 405 412 421 431 441
------------------------------------------------------------------------------------------
Total, Foreign information and exchange activities.... 964 823 983 1,002 1,023 1,047 1,071
------------------------------------------------------------------------------------------
International financial programs:
Export-Import Bank..................................... 738 596 -37 23 434 463 494
Special defense acquisition fund....................... -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, International financial programs............... 736 596 -37 23 434 463 494
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 25,167 25,675 28,580 29,962 31,511 32,790 33,787
------------------------------------------------------------------------------------------
Mandatory:
International development, humanitarian assistance:
Credit liquidating accounts............................ -1,180 -1,347 -1,172 -970 -996 -934 -866
[[Page 483]]
Receipts and other..................................... -52 83 -7 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Total, International development, humanitarian -1,232 -1,264 -1,179 -977 -1,003 -941 -873
assistance...........................................
------------------------------------------------------------------------------------------
International security assistance:
Foreign military loan reestimates...................... 150 -522 ........... ........... ........... ........... ...........
Foreign military loan liquidating account.............. -532 -420 -287 -267 -265 -230 -196
------------------------------------------------------------------------------------------
Total, International security assistance.............. -382 -942 -287 -267 -265 -230 -196
------------------------------------------------------------------------------------------
Foreign affairs and information:
Conduct of foreign affairs............................. 35 7 7 6 6 5 5
Japan-U.S. Friendship Commission....................... 3 3 3 3 3 3 3
Vietnam debt repayment fund, transfers from liquidating 2 -2 ........... ........... ........... ........... ...........
fund..................................................
------------------------------------------------------------------------------------------
Total, Foreign affairs and information................ 40 8 10 9 9 8 8
------------------------------------------------------------------------------------------
International financial programs:
Foreign military sales trust fund (net)................ 1,989 1,073 -2,897 -273 755 769 783
Credit liquidating account (Ex-Im)..................... ........... -487 -348 -311 -290 -254 -157
Export-Import Bank--subsidy reestimates................ -367 -3,467 ........... ........... ........... ........... ...........
Other international financial programs................. -71 -85 -88 -94 -108 -25 -28
------------------------------------------------------------------------------------------
Total, International financial programs............... 1,551 -2,966 -3,333 -678 357 490 598
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -23 -5,164 -4,789 -1,913 -902 -673 -463
------------------------------------------------------------------------------------------
Total, International affairs.............................. 25,144 20,511 23,791 28,049 30,609 32,117 33,324
==========================================================================================
250 General science, space, and technology:
Discretionary:
General science and basic research:
National Science Foundation programs................... 4,753 4,960 5,413 5,538 5,638 5,746 5,896
Department of Energy general science programs.......... 3,263 3,256 3,311 3,373 3,442 3,518 3,607
Department of Homeland Security science and technology 5 23 273 278 284 290 297
programs..............................................
------------------------------------------------------------------------------------------
Total, General science and basic research............. 8,021 8,239 8,997 9,189 9,364 9,554 9,800
------------------------------------------------------------------------------------------
Space flight, research, and supporting activities:
Science, aeronautics, and technology................... 7,104 7,858 7,782 7,746 7,881 8,066 8,247
Human space flight..................................... 6,773 6,131 6,668 7,336 7,807 8,267 8,611
Other NASA programs.................................... 24 25 26 28 29 30 31
------------------------------------------------------------------------------------------
Total, Space flight, research, and supporting 13,901 14,014 14,476 15,110 15,717 16,363 16,889
activities...........................................
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 21,922 22,253 23,473 24,299 25,081 25,917 26,689
------------------------------------------------------------------------------------------
Mandatory:
General science and basic research:
National Science Foundation donations.................. 94 107 27 36 37 37 37
------------------------------------------------------------------------------------------
Total, General science, space, and technology............. 22,016 22,360 23,500 24,335 25,118 25,954 26,726
==========================================================================================
270 Energy:
Discretionary:
Energy supply:
Research and development............................... 1,286 1,216 1,274 1,364 1,430 1,508 1,551
Naval petroleum reserves operations.................... 17 21 17 17 18 18 19
Uranium enrichment decontamination..................... -420 -442 -34 -49 -82 -145 268
Nuclear waste program.................................. 95 276 161 515 424 419 962
Federal power marketing................................ 208 176 186 191 194 196 202
Elk Hills school lands fund............................ 36 72 36 37 37 38 39
Rural electric and telephone discretionary loans....... 16 24 19 -19 -30 -42 -55
Non-defense environmental management and other......... 652 548 491 487 460 404 328
------------------------------------------------------------------------------------------
Total, Energy supply.................................. 1,890 1,891 2,150 2,543 2,451 2,396 3,314
------------------------------------------------------------------------------------------
[[Page 484]]
Energy conservation and preparedness:
Energy conservation.................................... 896 912 876 892 910 931 954
Emergency energy preparedness.......................... 179 188 175 178 182 186 191
------------------------------------------------------------------------------------------
Total, Energy conservation and preparedness........... 1,075 1,100 1,051 1,070 1,092 1,117 1,145
------------------------------------------------------------------------------------------
Energy information, policy, and regulation:
Nuclear Regulatory Commission (NRC).................... 83 85 80 82 82 84 87
Federal Energy Regulatory Commission fees and ........... -18 -18 -18 -18 -19 -19
recoveries, and other.................................
Department of Energy departmental management, OIG, EIA 200 281 301 307 313 319 328
administration........................................
------------------------------------------------------------------------------------------
Total, Energy information, policy, and regulation..... 283 348 363 371 377 384 396
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 3,248 3,339 3,564 3,984 3,920 3,897 4,855
------------------------------------------------------------------------------------------
Mandatory:
Energy supply:
Naval petroleum reserves oil and gas sales............. -7 -7 -7 -7 -6 -6 -4
Federal power marketing................................ -392 -610 -582 -703 -863 -761 -656
Proposed Legislation (PAYGO)............................ ........... 149 145 233 581 339 158
------------------------------------------------------------------------------------------
Subtotal, Federal power marketing...................... -392 -461 -437 -470 -282 -422 -498
------------------------------------------------------------------------------------------
Tennessee Valley Authority............................. 126 -112 -271 -130 -151 -498 -612
Nuclear waste fund program............................. -712 -736 -743 -749 -754 -756 -767
Rural electric and telephone liquidating accounts...... -1,814 -1,348 -1,219 -932 -957 -921 -818
Rural electric and telephone loan subsidy reestimates.. -49 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -2,848 -2,664 -2,677 -2,288 -2,150 -2,603 -2,699
------------------------------------------------------------------------------------------
Total, Energy............................................. 400 675 887 1,696 1,770 1,294 2,156
==========================================================================================
300 Natural resources and environment:
Discretionary:
Water resources:
Corps of Engineers..................................... 4,509 4,025 4,054 4,077 4,161 4,246 4,347
Proposed Legislation (non-PAYGO)........................ ........... -149 -145 -148 -151 -154 -158
------------------------------------------------------------------------------------------
Subtotal, Corps of Engineers........................... 4,509 3,876 3,909 3,929 4,010 4,092 4,189
------------------------------------------------------------------------------------------
Bureau of Reclamation.................................. 1,069 815 847 863 881 901 923
Watershed, flood prevention, and other................. 301 149 95 98 99 106 109
------------------------------------------------------------------------------------------
Total, Water resources................................ 5,879 4,840 4,851 4,890 4,990 5,099 5,221
------------------------------------------------------------------------------------------
Conservation and land management:
Forest Service......................................... 4,393 3,940 4,060 4,137 4,220 4,313 4,424
Management of public lands (BLM)....................... 1,669 1,647 1,688 1,719 1,754 1,793 1,839
Conservation of agricultural lands..................... 833 940 927 944 964 985 1,010
Fish and Wildlife Service.............................. 1,135 1,147 1,162 1,197 1,220 1,245 1,279
Other conservation and land management programs........ 716 715 710 723 737 753 776
------------------------------------------------------------------------------------------
Total, Conservation and land management............... 8,746 8,389 8,547 8,720 8,895 9,089 9,328
------------------------------------------------------------------------------------------
Recreational resources:
Operation of recreational resources.................... 2,382 2,363 2,366 2,417 2,469 2,523 2,585
Other recreational resources activities................ 23 21 21 21 23 22 23
------------------------------------------------------------------------------------------
Total, Recreational resources......................... 2,405 2,384 2,387 2,438 2,492 2,545 2,608
------------------------------------------------------------------------------------------
Pollution control and abatement:
Regulatory, enforcement, and research programs......... 2,986 2,838 3,073 3,130 3,194 3,264 3,346
State and tribal assistance grants..................... 3,738 3,464 3,121 3,179 3,243 3,316 3,400
Hazardous substance superfund.......................... 1,310 1,273 1,390 1,416 1,445 1,477 1,514
Other control and abatement activities................. 146 145 146 148 152 155 160
[[Page 485]]
Environmental services (Proposed Legislation non-PAYGO) ........... -4 -4 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total, Pollution control and abatement................ 8,180 7,716 7,726 7,865 8,026 8,204 8,412
------------------------------------------------------------------------------------------
Other natural resources:
NOAA................................................... 3,337 3,210 3,399 3,462 3,535 3,611 3,703
Other natural resource program activities.............. 1,067 1,032 1,083 1,103 1,127 1,148 1,179
------------------------------------------------------------------------------------------
Total, Other natural resources........................ 4,404 4,242 4,482 4,565 4,662 4,759 4,882
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 29,614 27,571 27,993 28,478 29,065 29,696 30,451
------------------------------------------------------------------------------------------
Mandatory:
Water resources:
Offsetting receipts and other mandatory water resource 4 -75 -56 -51 -60 -59 -59
programs..............................................
------------------------------------------------------------------------------------------
Conservation and land management:
Conservation Programs.................................. 3,179 4,029 4,417 5,035 5,188 5,299 5,402
Proposed Legislation (PAYGO)............................ ........... ........... 10 -143 -238 -345 -488
------------------------------------------------------------------------------------------
Subtotal, Conservation Programs........................ 3,179 4,029 4,427 4,892 4,950 4,954 4,914
------------------------------------------------------------------------------------------
Offsetting receipts.................................... -2,128 -2,688 -2,471 -2,539 -2,520 -2,484 -2,467
Proposed Legislation (PAYGO)............................ ........... ........... -10 -16 -25 -33 -41
------------------------------------------------------------------------------------------
Subtotal, Offsetting receipts.......................... -2,128 -2,688 -2,481 -2,555 -2,545 -2,517 -2,508
------------------------------------------------------------------------------------------
Total, Conservation and land management............... 1,051 1,341 1,946 2,337 2,405 2,437 2,406
------------------------------------------------------------------------------------------
Recreational resources:
Operation of recreational resources.................... 925 939 959 885 910 941 977
Proposed Legislation (PAYGO)............................ ........... ........... ........... 133 135 137 139
------------------------------------------------------------------------------------------
Subtotal, Operation of recreational resources.......... 925 939 959 1,018 1,045 1,078 1,116
------------------------------------------------------------------------------------------
Offsetting receipts.................................... -293 -306 -317 -140 -142 -143 -146
Proposed Legislation (PAYGO)............................ ........... ........... ........... -85 -99 -101 -107
------------------------------------------------------------------------------------------
Subtotal, Offsetting receipts.......................... -293 -306 -317 -225 -241 -244 -253
------------------------------------------------------------------------------------------
Total, Recreational resources......................... 632 633 642 793 804 834 863
------------------------------------------------------------------------------------------
Pollution control and abatement:
Superfund resources and other mandatory................ -172 -124 -133 -133 -133 -133 -133
------------------------------------------------------------------------------------------
Other natural resources:
Fees and mandatory programs............................ -3 11 8 8 9 10 10
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 1,512 1,786 2,407 2,954 3,025 3,089 3,087
------------------------------------------------------------------------------------------
Total, Natural resources and environment.................. 31,126 29,357 30,400 31,432 32,090 32,785 33,538
==========================================================================================
350 Agriculture:
Discretionary:
Farm income stabilization:
Agriculture credit loan program........................ 458 496 505 515 525 537 550
P.L.480 market development activities.................. 148 129 136 139 141 144 148
Discretionary changes to CCC programs.................. ........... -175 -50 -51 -52 -53 -54
Administrative expenses................................ 1,019 1,000 1,035 1,054 1,076 1,099 1,127
Outreach for socially disadvantaged farmers............ 3 3 4 4 4 4 4
------------------------------------------------------------------------------------------
Total, Farm income stabilization...................... 1,628 1,453 1,630 1,661 1,694 1,731 1,775
------------------------------------------------------------------------------------------
Agricultural research and services:
Research and education programs........................ 1,800 1,555 1,555 1,584 1,617 1,652 1,694
Discretionary changes to mandatory research programs... -120 -120 -120 ........... ........... ........... ...........
Integrated research, education, and extension programs. 43 45 63 64 66 67 68
Extension programs..................................... 439 418 422 430 439 448 460
[[Page 486]]
Marketing programs..................................... 72 76 77 78 80 82 84
Animal and plant inspection programs................... 947 747 751 765 780 798 818
Proposed Legislation (non-PAYGO)........................ ........... ........... -8 -8 -8 -8 -9
------------------------------------------------------------------------------------------
Subtotal, Animal and plant inspection programs......... 947 747 743 757 772 790 809
------------------------------------------------------------------------------------------
Economic intelligence.................................. 182 214 213 217 221 226 232
Grain inspection and packers program................... 33 40 42 43 44 45 46
Proposed Legislation (non-PAYGO)........................ ........... -27 -29 -30 -30 -31 -32
------------------------------------------------------------------------------------------
Subtotal, Grain inspection and packers program......... 33 13 13 13 14 14 14
------------------------------------------------------------------------------------------
Foreign agricultural service........................... 134 131 141 144 147 150 154
Other programs and unallocated overhead................ 530 619 635 647 658 673 692
------------------------------------------------------------------------------------------
Total, Agricultural research and services............. 4,060 3,698 3,742 3,934 4,014 4,102 4,207
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 5,688 5,151 5,372 5,595 5,708 5,833 5,982
------------------------------------------------------------------------------------------
Mandatory:
Farm income stabilization:
Commodity Credit Corporation........................... 14,672 13,702 12,750 15,669 14,975 13,643 11,848
Agricultural credit insurance subsidy reestimate....... 1,233 -105 ........... ........... ........... ........... ...........
Crop insurance and other farm credit activities........ 2,764 1,643 3,372 3,099 3,237 3,389 3,518
Credit liquidating accounts (ACIF and FAC)............. -800 -800 -767 -536 -472 -429 -390
------------------------------------------------------------------------------------------
Total, Farm income stabilization...................... 17,869 14,440 15,355 18,232 17,740 16,603 14,976
------------------------------------------------------------------------------------------
Agricultural research and services:
Miscellaneous mandatory programs....................... 435 622 579 607 634 682 689
Offsetting receipts.................................... -171 -163 -167 -165 -166 -167 -167
------------------------------------------------------------------------------------------
Total, Agricultural research and services............. 264 459 412 442 468 515 522
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 18,133 14,899 15,767 18,674 18,208 17,118 15,498
------------------------------------------------------------------------------------------
Total, Agriculture........................................ 23,821 20,050 21,139 24,269 23,916 22,951 21,480
==========================================================================================
370 Commerce and housing credit:
Discretionary:
Mortgage credit:
Federal Housing Administration (FHA) loan programs..... -2,349 -2,785 -2,852 -2,578 -2,131 -2,059 -2,247
Government National Mortgage Association (GNMA)........ -345 -388 -394 -402 -410 -418 -429
Other housing and urban development.................... 7 6 2 1 2 ........... 2
Rural housing insurance fund........................... 664 692 696 709 723 739 759
------------------------------------------------------------------------------------------
Total, Mortgage credit................................ -2,023 -2,475 -2,548 -2,270 -1,816 -1,738 -1,915
------------------------------------------------------------------------------------------
Postal service:
Payments to the Postal Service fund (On-budget)........ 683 77 60 66 66 66 66
------------------------------------------------------------------------------------------
Deposit insurance:
National credit union administration................... 1 1 1 1 2 1 1
------------------------------------------------------------------------------------------
Other advancement of commerce:
Small and minority business assistance................. 658 614 629 641 654 669 686
Science and technology................................. 707 588 525 534 546 559 571
Economic and demographic statistics.................... 541 778 747 937 901 932 1,282
Regulatory agencies.................................... -371 -638 -570 -841 -1,155 -104 -108
Proposed Legislation (non-PAYGO)........................ ........... -33 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Regulatory agencies.......................... -371 -671 -570 -841 -1,155 -104 -108
------------------------------------------------------------------------------------------
International Trade Administration..................... 355 364 382 389 397 406 416
Patent and trademark salaries and expenses............. -22 -193 -100 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 487]]
Other discretionary.................................... 96 27 -105 -77 -71 -68 -63
------------------------------------------------------------------------------------------
Total, Other advancement of commerce.................. 1,964 1,507 1,508 1,583 1,272 2,394 2,784
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 625 -890 -979 -620 -476 723 936
------------------------------------------------------------------------------------------
Mandatory:
Mortgage credit:
Federal Housing Administration (FHA) loan programs..... 3,588 3,962 4,168 3,613 3,236 3,031 3,170
Government National Mortgage Association............... ........... 91 40 40 40 40 40
Other HUD mortgage credit.............................. -463 -519 -558 -521 -521 -351 -351
Other mortgage credit activities....................... -1,477 -1,995 -1,290 -1,201 -1,194 -1,124 -1,042
------------------------------------------------------------------------------------------
Total, Mortgage credit................................ 1,648 1,539 2,360 1,931 1,561 1,596 1,817
------------------------------------------------------------------------------------------
Postal service:
Postal Service (Off-budget)............................ 3,071 51 877 751 927 1,545 695
------------------------------------------------------------------------------------------
Deposit insurance:
Bank Insurance Fund.................................... -27 -25 -24 -25 -25 -26 -26
Proposed Legislation (PAYGO)............................ ........... ........... 24 25 25 26 26
------------------------------------------------------------------------------------------
Subtotal, Bank Insurance Fund.......................... -27 -25 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
FSLIC Resolution Fund.................................. -2 -3 -3 -3 -3 -3 -3
Savings Association Insurance Fund..................... -3 -3 -3 -3 -3 -3 -3
Proposed Legislation (PAYGO)............................ ........... ........... -24 -25 -25 -26 -26
------------------------------------------------------------------------------------------
Subtotal, Savings Association Insurance Fund........... -3 -3 -27 -28 -28 -29 -29
------------------------------------------------------------------------------------------
Other deposit insurance activities..................... 32 31 30 30 31 31 32
------------------------------------------------------------------------------------------
Total, Deposit insurance.............................. ........... ........... ........... -1 ........... -1 ...........
------------------------------------------------------------------------------------------
Other advancement of commerce:
Universal service fund................................. 5,472 6,329 6,651 6,733 6,856 6,987 7,125
Payments to copyright owners........................... 220 219 234 240 254 265 276
Spectrum auction subsidy............................... 142 511 13 13 13 13 13
Regulatory fees........................................ -20 -44 -78 -99 -102 -106 -110
Credit liquidating accounts............................ 3 3 3 1 1 1 ...........
SBA business loan program and subsidy reestimate....... -297 435 ........... ........... ........... ........... ...........
Continued dumping and subsidy offset................... 312 321 331 341 351 362 373
Other mandatory........................................ 122 68 163 186 184 187 192
------------------------------------------------------------------------------------------
Total, Other advancement of commerce.................. 5,954 7,842 7,317 7,415 7,557 7,709 7,869
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 10,673 9,432 10,554 10,096 10,045 10,849 10,381
------------------------------------------------------------------------------------------
Total, Commerce and housing credit........................ 11,298 8,542 9,575 9,476 9,569 11,572 11,317
==========================================================================================
400 Transportation:
Discretionary:
Ground transportation:
Highways............................................... 316 ........... ........... ........... ........... -1 -1
Highway safety......................................... 165 188 130 132 135 138 141
Mass transit........................................... 3,272 1,445 1,290 1,314 1,341 1,371 1,405
Railroads.............................................. 1,046 710 1,089 1,109 1,131 1,156 1,186
Proposed Legislation (non-PAYGO)........................ ........... -59 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Railroads.................................... 1,046 651 1,089 1,109 1,131 1,156 1,186
------------------------------------------------------------------------------------------
Regulation............................................. 17 18 19 19 20 20 21
State infrastructure banks............................. -6 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Ground transportation.......................... 4,810 2,302 2,528 2,574 2,627 2,684 2,752
------------------------------------------------------------------------------------------
Air transportation:
Airports and airways (FAA)............................. 10,503 10,186 10,611 10,808 11,029 11,270 11,558
[[Page 488]]
Transportation security administration................. 2,557 2,817 2,334 2,377 2,426 2,480 2,543
Air transportation stabilization program account....... ........... 6 3 3 3 3 3
Aeronautical research and technology................... 991 986 993 931 940 934 915
Payments to air carriers............................... 63 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Air transportation............................. 14,114 13,995 13,941 14,119 14,398 14,687 15,019
------------------------------------------------------------------------------------------
Water transportation:
Marine safety and transportation....................... 4,107 4,763 5,252 5,349 5,461 5,580 5,719
Ocean shipping......................................... 146 139 151 153 157 160 164
------------------------------------------------------------------------------------------
Total, Water transportation........................... 4,253 4,902 5,403 5,502 5,618 5,740 5,883
------------------------------------------------------------------------------------------
Other transportation:
Departmental administration and other.................. 260 308 406 412 375 383 394
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 23,437 21,507 22,278 22,607 23,018 23,494 24,048
------------------------------------------------------------------------------------------
Mandatory:
Ground transportation:
Highways............................................... 34,034 31,120 30,332 30,911 32,007 32,927 33,855
Proposed Legislation (PAYGO)............................ ........... ........... 100 100 100 100 100
------------------------------------------------------------------------------------------
Subtotal, Highways..................................... 34,034 31,120 30,432 31,011 32,107 33,027 33,955
------------------------------------------------------------------------------------------
Highway safety......................................... 610 612 982 992 1,002 1,014 1,025
Mass transit........................................... 6,573 5,781 5,936 6,055 6,180 6,319 6,475
Offsetting receipts and credit subsidy reestimates..... -143 -105 -295 -33 -33 -33 -33
Credit liquidating accounts............................ -21 -23 -20 -20 -14 -14 -14
------------------------------------------------------------------------------------------
Total, Ground transportation.......................... 41,053 37,385 37,035 38,005 39,242 40,313 41,408
------------------------------------------------------------------------------------------
Air transportation:
Airports and airways (FAA)............................. 3,026 3,400 3,400 3,400 3,400 3,400 3,400
Payments to air carriers............................... ........... 30 33 30 40 40 40
Air transportation stabilization loan subsidies........ 172 500 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Air transportation............................. 3,198 3,930 3,433 3,430 3,440 3,440 3,440
------------------------------------------------------------------------------------------
Water transportation:
Coast Guard retired pay................................ 876 889 1,020 1,020 1,040 1,060 1,081
MARAD ocean freight differential....................... 157 -119 83 94 96 98 98
Other water transportation programs.................... 177 -14 -28 -29 -30 -31 -32
------------------------------------------------------------------------------------------
Total, Water transportation........................... 1,210 756 1,075 1,085 1,106 1,127 1,147
------------------------------------------------------------------------------------------
Other transportation:
Sale of transportation assets.......................... ........... -10 ........... ........... ........... ........... ...........
Other mandatory transportation programs................ -11 7 7 7 7 -1 -1
------------------------------------------------------------------------------------------
Total, Other transportation........................... -11 -3 7 7 7 -1 -1
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 45,450 42,068 41,550 42,527 43,795 44,879 45,994
------------------------------------------------------------------------------------------
Total, Transportation..................................... 68,887 63,575 63,828 65,134 66,813 68,373 70,042
==========================================================================================
450 Community and regional development:
Discretionary:
Community development:
Community development block grant...................... 7,783 4,716 4,716 4,804 4,902 5,010 5,137
Proposed Legislation (non-PAYGO)........................ ........... 16 16 16 17 17 17
------------------------------------------------------------------------------------------
Subtotal, Community development block grant............ 7,783 4,732 4,732 4,820 4,919 5,027 5,154
------------------------------------------------------------------------------------------
Community development loan guarantees.................. 15 7 ........... ........... ........... ........... ...........
Community development financial institutions........... 80 68 51 52 53 54 56
Brownfields redevelopment.............................. 25 25 ........... ........... ........... ........... ...........
[[Page 489]]
Other community development programs................... 163 606 387 424 434 443 477
------------------------------------------------------------------------------------------
Total, Community development.......................... 8,066 5,438 5,170 5,296 5,406 5,524 5,687
------------------------------------------------------------------------------------------
Area and regional development:
Rural development...................................... 1,049 944 626 638 663 679 756
Economic Development Administration.................... 366 348 364 371 378 387 397
Indian programs........................................ 1,484 1,482 1,521 1,549 1,581 1,615 1,659
Appalachian Regional Commission........................ 71 66 33 34 34 35 36
Denali Commission...................................... 49 41 21 21 21 23 23
Delta Regional Authority............................... 10 10 2 2 2 2 2
------------------------------------------------------------------------------------------
Total, Area and regional development.................. 3,029 2,891 2,567 2,615 2,679 2,741 2,873
------------------------------------------------------------------------------------------
Disaster relief and insurance:
Disaster relief........................................ 10,131 1,800 1,934 1,970 2,010 2,055 2,107
Small Business Administration disaster loans........... 282 194 198 202 206 210 216
National flood insurance fund.......................... 78 89 90 92 93 96 98
State and local preparedness assistance (DHS).......... 262 3,564 3,058 3,115 3,178 3,249 3,331
Other disaster assistance programs..................... 913 1,097 876 891 910 929 954
------------------------------------------------------------------------------------------
Total, Disaster relief and insurance.................. 11,666 6,744 6,156 6,270 6,397 6,539 6,706
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 22,761 15,073 13,893 14,181 14,482 14,804 15,266
------------------------------------------------------------------------------------------
Mandatory:
Community development:
Mandatory programs..................................... ........... 23 23 23 23 23 ...........
------------------------------------------------------------------------------------------
Area and regional development:
Indian programs........................................ 411 429 447 461 482 503 525
Rural development programs............................. 687 177 75 76 66 66 6
Credit liquidating accounts............................ -201 -204 -274 -315 -286 -270 -254
Offsetting receipts.................................... -468 -428 -437 -455 -473 -493 -516
------------------------------------------------------------------------------------------
Total, Area and regional development.................. 429 -26 -189 -233 -211 -194 -239
------------------------------------------------------------------------------------------
Disaster relief and insurance:
National flood insurance fund.......................... -105 -109 -110 -112 -115 -118 -121
SBA disaster loans program account..................... ........... 468 ........... ........... ........... ........... ...........
SBA disaster loan subsidy reestimates.................. -14 -42 ........... ........... ........... ........... ...........
Disaster loan program negative subsidies............... ........... -1 -1 -1 -1 -1 -1
Disaster assistance, downward reestimates.............. -10 -9 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Disaster relief and insurance.................. -129 307 -111 -113 -116 -119 -122
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 300 304 -277 -323 -304 -290 -361
------------------------------------------------------------------------------------------
Total, Community and regional development................. 23,061 15,377 13,616 13,858 14,178 14,514 14,905
==========================================================================================
500 Education, training, employment, and social services:
Discretionary:
Elementary, secondary, and vocational education:
Education for the disadvantaged........................ 11,722 13,385 14,184 14,459 14,756 15,085 15,463
Impact aid............................................. 1,144 1,141 1,016 1,035 1,056 1,079 1,107
School improvement..................................... 7,846 6,784 5,373 5,139 5,244 5,361 5,495
English language acquisition........................... 664 665 665 677 691 706 724
Special education...................................... 8,673 9,688 10,690 10,896 11,120 11,365 11,653
Vocational and adult education......................... 1,934 1,898 791 ........... ........... ........... ...........
Proposed Legislation (non-PAYGO)........................ ........... ........... 800 1,622 1,655 1,691 1,734
------------------------------------------------------------------------------------------
Subtotal, Vocational and adult education............... 1,934 1,898 1,591 1,622 1,655 1,691 1,734
------------------------------------------------------------------------------------------
Indian education....................................... 735 755 775 743 757 771 792
Innovation and improvement............................. ........... ........... 807 822 839 857 879
Safe schools and citizenship education................. ........... ........... 426 771 787 804 824
Reading excellence..................................... 195 ........... ........... ........... ........... ........... ...........
[[Page 490]]
Other.................................................. 14 14 14 14 15 15 15
------------------------------------------------------------------------------------------
Total, Elementary, secondary, and vocational education 32,927 34,330 35,541 36,178 36,920 37,734 38,686
------------------------------------------------------------------------------------------
Higher education:
Student financial assistance........................... 13,286 12,768 14,519 14,790 15,091 15,424 15,816
Higher education....................................... 2,028 1,883 1,904 1,940 1,979 2,023 2,074
Federal family education loan program.................. 49 ........... ........... ........... ........... ........... ...........
Federal direct student loan program account............ ........... -795 -795 -795 -795 -795 -795
Other higher education programs........................ 413 1,340 1,352 1,377 1,405 1,436 1,472
------------------------------------------------------------------------------------------
Total, Higher education............................... 15,776 15,196 16,980 17,312 17,680 18,088 18,567
------------------------------------------------------------------------------------------
Research and general education aids:
Library of Congress.................................... 388 408 453 461 472 482 493
Public broadcasting.................................... 427 434 383 391 399 408 418
Smithsonian institution and related agencies........... 650 664 710 721 737 755 772
Education research, statistics, and assessment......... 435 433 376 383 391 399 409
Other.................................................. 911 873 951 969 989 1,009 1,037
------------------------------------------------------------------------------------------
Total, Research and general education aids............ 2,811 2,812 2,873 2,925 2,988 3,053 3,129
------------------------------------------------------------------------------------------
Training and employment:
Training and employment services....................... 5,484 5,036 4,952 5,048 5,152 5,266 5,398
Proposed Legislation (non-PAYGO)........................ ........... ........... 797 812 828 847 868
------------------------------------------------------------------------------------------
Subtotal, Training and employment services............. 5,484 5,036 5,749 5,860 5,980 6,113 6,266
------------------------------------------------------------------------------------------
Older Americans employment............................. 445 440 440 448 457 467 479
State employment services and national activities...... 1,292 1,270 1,332 1,355 1,384 1,414 1,451
Proposed Legislation (non-PAYGO)........................ ........... ........... -797 -811 -828 -846 -868
------------------------------------------------------------------------------------------
Subtotal, State employment services and national 1,292 1,270 535 544 556 568 583
activities............................................
------------------------------------------------------------------------------------------
Other employment and training.......................... 112 116 116 118 120 123 126
------------------------------------------------------------------------------------------
Total, Training and employment........................ 7,333 6,862 6,840 6,970 7,113 7,271 7,454
------------------------------------------------------------------------------------------
Other labor services:
Labor law, statistics, and other administration........ 1,528 1,515 1,536 1,564 1,596 1,632 1,673
------------------------------------------------------------------------------------------
Social services:
Rehabilitation services................................ 464 386 334 340 347 355 364
Corporation for National and Community Service-- 407 636 598 609 621 635 651
AmeriCorps............................................
Corporation for National and Community Service--Senior 329 396 365 372 379 388 399
Corps.................................................
Children and families services programs................ 8,427 8,479 8,547 8,681 8,829 8,992 9,186
Head Start transfer from Department of Health and Human ........... 30 30 -6,887 -6,998 -7,122 -7,267
Services (Proposed Legislation non-PAYGO).............
Head Start transfer to Department of Education ........... ........... ........... 6,945 7,087 7,245 7,427
(Proposed Legislation non-PAYGO)......................
Aging services program................................. 1,200 1,341 1,344 1,369 1,397 1,428 1,464
Other.................................................. 73 311 253 258 263 268 275
------------------------------------------------------------------------------------------
Total, Social services................................ 10,900 11,579 11,471 11,687 11,925 12,189 12,499
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 71,275 72,294 75,241 76,636 78,222 79,967 82,008
------------------------------------------------------------------------------------------
Mandatory:
Elementary, secondary, and vocational education:
Education tax credit (Proposed Legislation PAYGO)...... ........... ........... 213 543 714 796 886
------------------------------------------------------------------------------------------
Higher education:
Federal family education loan program.................. 4,312 3,422 6,131 4,958 4,822 4,860 4,993
Proposed Legislation (PAYGO)............................ ........... ........... 141 38 42 44 44
------------------------------------------------------------------------------------------
Subtotal, Federal family education loan program........ 4,312 3,422 6,272 4,996 4,864 4,904 5,037
------------------------------------------------------------------------------------------
[[Page 491]]
Federal direct loan program............................ 58 4,898 -124 -633 -992 -1,262 -1,443
Proposed Legislation (PAYGO)............................ ........... ........... 53 14 15 16 16
------------------------------------------------------------------------------------------
Subtotal, Federal direct loan program.................. 58 4,898 -71 -619 -977 -1,246 -1,427
------------------------------------------------------------------------------------------
Other higher education programs........................ -75 -74 -69 -68 -67 -65 -62
Credit liquidating account (Family education loan -528 -673 -549 -414 -290 -191 -120
program)..............................................
------------------------------------------------------------------------------------------
Total, Higher education............................... 3,767 7,573 5,583 3,895 3,530 3,402 3,428
------------------------------------------------------------------------------------------
Research and general education aids:
Mandatory programs..................................... 20 19 18 17 16 16 16
------------------------------------------------------------------------------------------
Training and employment:
Trade adjustment assistance............................ 132 259 259 259 259 260 260
Reemployment accounts (Proposed Legislation PAYGO)..... ........... 3,600 ........... ........... ........... ........... ...........
Advance appropriations and other mandatory............. 151 98 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Training and employment........................ 283 3,957 259 259 259 260 260
------------------------------------------------------------------------------------------
Other labor services:
Other labor services................................... 10 10 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Social services:
Social services block grant............................ 1,700 1,700 1,700 1,700 1,700 1,700 1,700
Rehabilitation services................................ 2,482 2,616 2,669 2,720 2,776 2,832 2,894
Promoting safe and stable families..................... 305 305 305 305 305 305 305
Other social services.................................. 19 10 14 11 8 7 7
------------------------------------------------------------------------------------------
Total, Social services................................ 4,506 4,631 4,688 4,736 4,789 4,844 4,906
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 8,586 16,190 10,761 9,450 9,308 9,318 9,496
------------------------------------------------------------------------------------------
Total, Education, training, employment, and social 79,861 88,484 86,002 86,086 87,530 89,285 91,504
services.................................................
==========================================================================================
550 Health:
Discretionary:
Health care services:
Substance abuse and mental health services............. 3,136 3,195 3,393 3,418 3,439 3,516 3,605
Indian health.......................................... 2,758 2,817 2,889 2,943 3,003 3,069 3,147
Health Resources and Services Administration........... 5,446 5,070 5,369 5,621 5,879 6,009 6,161
Disease control, research, and training................ 3,935 3,839 3,948 4,021 4,104 4,194 4,301
Proposed Legislation (non-PAYGO)........................ ........... ........... -110 -112 -114 -117 -120
------------------------------------------------------------------------------------------
Subtotal, Disease control, research, and training...... 3,935 3,839 3,838 3,909 3,990 4,077 4,181
------------------------------------------------------------------------------------------
Public health preparedness (DHS)....................... 1,232 504 1,344 1,352 1,240 917 930
Public health preparedness--create mandatory ........... ........... -890 -890 -768 -435 -435
procurement authority (Proposed Legislation non-PAYGO)
Departmental management and other...................... 2,165 2,317 2,417 2,463 2,513 2,569 2,633
Proposed Legislation (non-PAYGO)........................ ........... ........... 13 13 14 14 14
------------------------------------------------------------------------------------------
Subtotal, Departmental management and other............ 2,165 2,317 2,430 2,476 2,527 2,583 2,647
------------------------------------------------------------------------------------------
Total, Health care services........................... 18,672 17,742 18,373 18,829 19,310 19,736 20,236
------------------------------------------------------------------------------------------
Health research and training:
National Institutes of Health.......................... 23,182 27,244 27,742 28,260 28,835 29,471 30,220
Clinical training...................................... 676 313 310 316 322 329 337
Other health research and training..................... 394 327 319 325 332 339 347
------------------------------------------------------------------------------------------
Total, Health research and training................... 24,252 27,884 28,371 28,901 29,489 30,139 30,904
------------------------------------------------------------------------------------------
[[Page 492]]
Consumer and occupational health and safety:
Food safety and inspection............................. 730 756 797 812 829 847 868
Proposed Legislation (non-PAYGO)........................ ........... ........... -122 -124 -127 -130 -133
------------------------------------------------------------------------------------------
Subtotal, Food safety and inspection................... 730 756 675 688 702 717 735
------------------------------------------------------------------------------------------
Occupational safety and health......................... 713 708 735 748 762 781 802
FDA and Consumer Product Safety Commission salaries and 1,423 1,442 1,466 1,492 1,523 1,557 1,597
expenses..............................................
------------------------------------------------------------------------------------------
Total, Consumer and occupational health and safety.... 2,866 2,906 2,876 2,928 2,987 3,055 3,134
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 45,790 48,532 49,620 50,658 51,786 52,930 54,274
------------------------------------------------------------------------------------------
Mandatory:
Health care services:
Medicaid grants........................................ 147,341 162,359 176,753 192,773 209,840 227,529 246,896
Proposed Legislation (non-PAYGO)........................ ........... -50 -55 -60 -63 -65 -68
Proposed Legislation (PAYGO)............................ ........... 225 5,844 4,269 5,529 5,041 5,671
------------------------------------------------------------------------------------------
Subtotal, Medicaid grants.............................. 147,341 162,534 182,542 196,982 215,306 232,505 252,499
------------------------------------------------------------------------------------------
State children's health insurance fund................. 5,934 5,382 3,175 4,082 4,082 5,040 5,040
Proposed Legislation (PAYGO)............................ ........... ........... -2,433 -2,853 -3,745 -3,749 -3,873
------------------------------------------------------------------------------------------
Subtotal, State children's health insurance fund....... 5,934 5,382 742 1,229 337 1,291 1,167
------------------------------------------------------------------------------------------
Health care tax credit................................. ........... 4 212 420 518 584 644
Proposed Legislation (PAYGO)............................ ........... ........... ........... 3,546 8,166 9,251 9,827
------------------------------------------------------------------------------------------
Subtotal, Health care tax credit....................... ........... 4 212 3,966 8,684 9,835 10,471
------------------------------------------------------------------------------------------
Federal employees' and retired employees' health 6,047 6,732 7,430 8,092 8,788 9,520 10,323
benefits..............................................
DoD Medicare-eligible retiree health care fund......... ........... 4,445 4,765 5,006 5,324 5,661 6,016
Biodefense countermeasures procurement (Proposed ........... ........... 890 890 768 435 435
Legislation PAYGO)....................................
UMWA Funds (coal miner retiree health)................. 238 208 175 164 155 146 137
Other mandatory health services activities............. 605 655 684 668 689 669 691
Proposed Legislation (PAYGO)............................ ........... 25 50 50 50 50 ...........
------------------------------------------------------------------------------------------
Subtotal, Other mandatory health services activities... 605 680 734 718 739 719 691
------------------------------------------------------------------------------------------
Total, Health care services........................... 160,165 179,985 197,490 217,047 240,101 260,112 281,739
------------------------------------------------------------------------------------------
Health research and safety:
Health research and training........................... 125 127 172 152 151 151 151
Consumer and occupational health and safety............ ........... ........... -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total, Health research and safety..................... 125 127 171 151 150 150 150
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 160,290 180,112 197,661 217,198 240,251 260,262 281,889
------------------------------------------------------------------------------------------
Total, Health............................................. 206,080 228,644 247,281 267,856 292,037 313,192 336,163
==========================================================================================
570 Medicare:
Discretionary:
Medicare:
Hospital insurance (HI) administrative expenses........ 1,607 1,515 1,574 1,604 1,635 1,672 1,715
Proposed Legislation (non-PAYGO)........................ ........... -25 -38 -38 -38 -38 -38
------------------------------------------------------------------------------------------
Subtotal, Hospital insurance (HI) administrative 1,607 1,490 1,536 1,566 1,597 1,634 1,677
expenses..............................................
------------------------------------------------------------------------------------------
Supplementary medical insurance (SMI) administrative 2,198 2,273 2,360 2,404 2,452 2,506 2,571
expenses..............................................
Proposed Legislation (non-PAYGO)........................ ........... -105 -163 -163 -163 -163 -163
------------------------------------------------------------------------------------------
Subtotal, Supplementary medical insurance (SMI) 2,198 2,168 2,197 2,241 2,289 2,343 2,408
administrative expenses...............................
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 3,805 3,658 3,733 3,807 3,886 3,977 4,085
------------------------------------------------------------------------------------------
[[Page 493]]
Mandatory:
Medicare:
Hospital insurance (HI)................................ 146,602 151,688 160,613 168,660 173,235 183,393 193,862
Supplementary medical insurance (SMI).................. 106,987 117,902 119,239 126,188 129,664 138,069 147,152
Proposed Legislation (non-PAYGO)........................ ........... 50 55 60 63 65 68
------------------------------------------------------------------------------------------
Subtotal, Supplementary medical insurance (SMI)........ 106,987 117,952 119,294 126,248 129,727 138,134 147,220
------------------------------------------------------------------------------------------
Allowance for medicare modernization (Proposed ........... ........... 6,000 10,000 33,000 38,000 43,000
Legislation PAYGO)....................................
HI premiums and collections............................ -1,525 -1,568 -1,681 -1,772 -1,870 -1,977 -2,085
SMI premiums and collections........................... -24,428 -26,701 -29,317 -31,089 -32,664 -34,362 -36,670
Proposed Legislation (non-PAYGO)........................ ........... ........... ........... 35 12 ........... ...........
------------------------------------------------------------------------------------------
Subtotal, SMI premiums and collections................. -24,428 -26,701 -29,317 -31,054 -32,652 -34,362 -36,670
------------------------------------------------------------------------------------------
Medicare interfunds.................................... 2,987 -8 -150 ........... ........... ........... ...........
Proposed Legislation (non-PAYGO)........................ ........... ........... 150 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Medicare interfunds.......................... 2,987 -8 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 230,623 241,363 254,909 272,082 301,440 323,188 345,327
------------------------------------------------------------------------------------------
Total, Medicare........................................... 234,428 245,021 258,642 275,889 305,326 327,165 349,412
==========================================================================================
600 Income security:
Discretionary:
General retirement and disability insurance:
Railroad retirement.................................... 250 236 226 230 235 239 247
Pension Benefit Guaranty Corporation................... 12 13 17 17 18 18 19
Pension and Welfare Benefits Administration and other.. 112 119 131 133 136 139 142
------------------------------------------------------------------------------------------
Total, General retirement and disability insurance.... 374 368 374 380 389 396 408
------------------------------------------------------------------------------------------
Federal employee retirement and disability:
Civilian retirement and disability program 105 110 124 126 129 131 135
administrative expenses...............................
Federal workers' compensation (FECA) surcharge, offset ........... -86 -88 -90 -91 -93 -96
for discretionary.....................................
Armed forces retirement home........................... 71 67 65 66 67 69 71
Tax Court judges survivors annuity fund................ 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total, Federal employee retirement and disability..... 177 92 102 103 106 108 111
------------------------------------------------------------------------------------------
Unemployment compensation:
Unemployment programs administrative expenses.......... 2,734 2,745 2,657 2,707 2,761 2,822 2,895
Proposed Legislation (non-PAYGO)........................ ........... ........... ........... ........... ........... -857 -1,847
------------------------------------------------------------------------------------------
Total, Unemployment compensation...................... 2,734 2,745 2,657 2,707 2,761 1,965 1,048
------------------------------------------------------------------------------------------
Housing assistance:
Public housing operating fund.......................... 3,495 3,530 3,574 3,641 3,715 3,797 3,893
Public housing capital fund............................ 2,843 2,426 2,641 2,690 2,745 2,806 2,878
Subsidized, public, homeless and other HUD housing..... 19,801 22,584 23,003 23,438 23,917 24,448 25,065
Proposed Legislation (non-PAYGO)........................ ........... ........... 50 51 52 53 54
------------------------------------------------------------------------------------------
Subtotal, Subsidized, public, homeless and other HUD 19,801 22,584 23,053 23,489 23,969 24,501 25,119
housing...............................................
------------------------------------------------------------------------------------------
Rural housing assistance............................... 806 823 851 867 884 904 928
------------------------------------------------------------------------------------------
Total, Housing assistance............................. 26,945 29,363 30,119 30,687 31,313 32,008 32,818
------------------------------------------------------------------------------------------
Food and nutrition assistance:
Special supplemental food program for women, infants, 4,462 4,726 4,769 4,858 4,957 5,066 5,195
and children (WIC)....................................
Other nutrition programs............................... 595 460 494 503 515 525 538
------------------------------------------------------------------------------------------
Total, Food and nutrition assistance.................. 5,057 5,186 5,263 5,361 5,472 5,591 5,733
------------------------------------------------------------------------------------------
Other income assistance:
Refugee assistance..................................... 460 486 462 471 480 491 503
[[Page 494]]
Low income home energy assistance...................... 2,000 1,700 2,000 2,038 2,079 2,125 2,179
Child care and development block grant................. 2,100 2,100 2,100 2,139 2,183 2,231 2,288
Foster care and adoption assistance.................... ........... 60 60 61 62 64 65
Supplemental security income (SSI) administrative 2,857 2,849 3,057 3,109 3,167 3,231 3,309
expenses..............................................
------------------------------------------------------------------------------------------
Total, Other income assistance........................ 7,417 7,195 7,679 7,818 7,971 8,142 8,344
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 42,704 44,949 46,194 47,056 48,012 48,210 48,462
------------------------------------------------------------------------------------------
Mandatory:
General retirement and disability insurance:
Railroad retirement.................................... 4,884 4,954 4,869 5,248 5,571 5,558 5,765
Special benefits for disabled coal miners.............. 886 857 803 753 707 661 618
------------------------------------------------------------------------------------------
Pension Benefit Guaranty Corporation................... -12 -12 -17 -17 -18 -18 -19
District of Columbia pension funds..................... 459 488 496 500 511 522 982
Special workers' compensation program.................. 147 149 150 148 148 149 149
------------------------------------------------------------------------------------------
Total, General retirement and disability insurance.... 6,364 6,436 6,301 6,632 6,919 6,872 7,495
------------------------------------------------------------------------------------------
Federal employee retirement and disability:
Federal civilian employee retirement and disability.... 49,659 51,766 53,422 55,802 58,179 60,596 63,026
Proposed Legislation (PAYGO)............................ ........... ........... 3 8 14 20 27
------------------------------------------------------------------------------------------
Subtotal, Federal civilian employee retirement and 49,659 51,766 53,425 55,810 58,193 60,616 63,053
disability............................................
------------------------------------------------------------------------------------------
Military retirement.................................... 35,188 36,056 36,870 37,818 38,787 39,797 40,833
Federal employees workers' compensation (FECA)......... 124 167 166 246 274 273 271
Proposed Legislation (PAYGO)............................ ........... ........... -8 -7 -13 -15 -14
------------------------------------------------------------------------------------------
Subtotal, Federal employees workers' compensation 124 167 158 239 261 258 257
(FECA)................................................
------------------------------------------------------------------------------------------
Federal employees life insurance fund.................. 32 32 33 33 33 34 34
------------------------------------------------------------------------------------------
Total, Federal employee retirement and disability..... 85,003 88,021 90,486 93,900 97,274 100,705 104,177
------------------------------------------------------------------------------------------
Unemployment compensation:
Unemployment insurance programs........................ 50,533 52,697 39,392 38,376 39,300 41,565 43,723
Proposed Legislation (PAYGO)............................ ........... ........... ........... ........... ........... 718 1,712
------------------------------------------------------------------------------------------
Subtotal, Unemployment insurance programs.............. 50,533 52,697 39,392 38,376 39,300 42,283 45,435
------------------------------------------------------------------------------------------
Trade adjustment assistance............................ 284 612 1,079 1,036 974 940 972
------------------------------------------------------------------------------------------
Total, Unemployment compensation...................... 50,817 53,309 40,471 39,412 40,274 43,223 46,407
------------------------------------------------------------------------------------------
Housing assistance:
Mandatory housing assistance programs.................. 25 40 30 30 40 40 40
------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamps (including Puerto Rico).................... 22,832 26,233 27,729 28,219 28,461 28,859 29,713
Proposed Legislation (PAYGO)............................ ........... ........... ........... ........... -25 -34 -36
------------------------------------------------------------------------------------------
Subtotal, Food stamps (including Puerto Rico).......... 22,832 26,233 27,729 28,219 28,436 28,825 29,677
------------------------------------------------------------------------------------------
State child nutrition programs......................... 10,083 10,572 11,408 11,843 12,281 12,822 13,327
Funds for strengthening markets, income, and supply 908 992 1,162 1,162 1,162 1,162 1,162
(Sec.32)..............................................
------------------------------------------------------------------------------------------
Total, Food and nutrition assistance.................. 33,823 37,797 40,299 41,224 41,879 42,809 44,166
------------------------------------------------------------------------------------------
Other income support:
Supplemental security income (SSI)..................... 29,090 32,428 34,305 38,385 37,195 35,739 39,872
Proposed Legislation (PAYGO)............................ ........... ........... 1 -8 -18 -26 -40
------------------------------------------------------------------------------------------
Subtotal, Supplemental security income (SSI)........... 29,090 32,428 34,306 38,377 37,177 35,713 39,832
------------------------------------------------------------------------------------------
[[Page 495]]
Child support and family support programs.............. 3,846 4,037 4,393 4,711 5,033 5,686 5,627
Proposed Legislation (PAYGO)............................ ........... ........... -47 -17 -18 -17 -20
------------------------------------------------------------------------------------------
Subtotal, Child support and family support programs.... 3,846 4,037 4,346 4,694 5,015 5,669 5,607
------------------------------------------------------------------------------------------
Federal share of child support collections............. -1,235 -1,117 -1,137 -1,163 -1,198 -1,233 -1,270
Proposed Legislation (PAYGO)............................ ........... ........... -14 -30 56 109 114
------------------------------------------------------------------------------------------
Subtotal, Federal share of child support collections... -1,235 -1,117 -1,151 -1,193 -1,142 -1,124 -1,156
------------------------------------------------------------------------------------------
Temporary assistance for needy families and related 18,967 18,840 17,690 16,690 16,690 16,690 18,690
programs..............................................
Proposed Legislation (PAYGO)............................ ........... 169 -81 419 419 419 419
------------------------------------------------------------------------------------------
Subtotal, Temporary assistance for needy families and 18,967 19,009 17,609 17,109 17,109 17,109 19,109
related programs......................................
------------------------------------------------------------------------------------------
Child care entitlement to states....................... 2,758 2,717 2,717 2,717 2,717 2,717 2,717
Foster care and adoption assistance.................... 6,622 6,496 6,779 7,071 7,487 7,909 8,408
Proposed Legislation (PAYGO)............................ ........... ........... 35 218 78 -60 -271
------------------------------------------------------------------------------------------
Subtotal, Foster care and adoption assistance.......... 6,622 6,496 6,814 7,289 7,565 7,849 8,137
------------------------------------------------------------------------------------------
Earned income tax credit (EITC)........................ 27,826 30,606 31,375 32,092 33,450 34,484 35,383
------------------------------------------------------------------------------------------
Child tax credit....................................... 5,060 5,870 5,863 5,699 7,627 7,626 7,497
Proposed Legislation (PAYGO)............................ ........... 300 1,074 4,783 4,272 4,195 4,142
------------------------------------------------------------------------------------------
Subtotal, Child tax credit............................. 5,060 6,170 6,937 10,482 11,899 11,821 11,639
------------------------------------------------------------------------------------------
Other assistance....................................... 37 50 50 50 51 52 53
SSI recoveries and receipts............................ -2,040 -4,450 -3,893 -2,182 -2,064 -2,137 -2,209
------------------------------------------------------------------------------------------
Total, Other income support........................... 90,931 95,946 99,110 109,435 111,777 112,153 119,112
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 266,963 281,549 276,697 290,633 298,163 305,802 321,397
------------------------------------------------------------------------------------------
Total, Income security.................................... 309,667 326,498 322,891 337,689 346,175 354,012 369,859
==========================================================================================
650 Social security:
Discretionary:
Social security:
Old-age and survivors insurance (OASI)administrative 1,902 2,120 2,271 2,314 2,360 2,412 2,474
expenses (Off-budget).................................
Disability insurance (DI) administrative expenses (Off- 1,602 1,717 1,986 2,024 2,064 2,110 2,164
budget)...............................................
Office of the Inspector General--Social Security Adm. 19 21 25 25 26 27 27
(On-budget)...........................................
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 3,523 3,858 4,282 4,363 4,450 4,549 4,665
------------------------------------------------------------------------------------------
Mandatory:
Social security:
Old-age and survivors insurance (OASI)(Off-budget)..... 389,894 401,664 415,980 432,058 449,476 469,435 491,621
------------------------------------------------------------------------------------------
Disability insurance (DI)(Off-budget).................. 68,521 74,391 78,582 81,090 85,780 91,881 98,326
Intragovernmental transactions (On-budget)............. 13,978 13,046 13,379 14,415 15,344 16,645 18,156
Compensation for military wage credits (On-budget) ........... ........... 628 ........... ........... ........... ...........
(Proposed Legislation non-PAYGO)......................
Intragovernmental transactions (Off-budget)............ -13,553 -13,046 -13,379 -14,415 -15,344 -16,645 -18,156
Compensation for military wage credits (Off-budget) ........... ........... -628 ........... ........... ........... ...........
(Proposed Legislation non-PAYGO)......................
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 458,840 476,055 494,562 513,148 535,256 561,316 589,947
------------------------------------------------------------------------------------------
Total, Social security.................................... 462,363 479,913 498,844 517,511 539,706 565,865 594,612
==========================================================================================
700 Veterans benefits and services:
Discretionary:
Income security for veterans:
Veterans compensation.................................. 603 610 621 632 645 660 676
Veterans pensions...................................... 156 155 152 155 158 161 165
[[Page 496]]
Veterans insurance..................................... 4 4 4 4 4 4 4
Special benefits for certain World War II veterans..... 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Total, Income security for veterans................... 765 771 779 793 809 827 847
------------------------------------------------------------------------------------------
Veterans education, training, and rehabilitation:
Discretionary change to readjustment benefits account.. 75 97 99 101 103 105 107
Veterans employment and training....................... 146 157 162 164 168 171 177
------------------------------------------------------------------------------------------
Total, Veterans education, training, and 221 254 261 265 271 276 284
rehabilitation.......................................
------------------------------------------------------------------------------------------
Hospital and medical care for veterans:
Medical care and hospital services..................... 22,485 24,431 27,547 28,062 28,631 29,262 30,007
Medical and prosthetic research........................ 756 794 822 837 854 873 895
Collections for medical care........................... -985 -1,616 -2,141 -2,241 -2,425 -2,644 -2,883
------------------------------------------------------------------------------------------
Total, Hospital and medical care for veterans......... 22,256 23,609 26,228 26,658 27,060 27,491 28,019
------------------------------------------------------------------------------------------
Veterans housing:
Housing program loan administrative expenses........... 168 171 159 162 165 168 173
Proposed Legislation (non-PAYGO)........................ ........... ........... 48 49 50 51 52
------------------------------------------------------------------------------------------
Total, Veterans housing............................... 168 171 207 211 215 219 225
------------------------------------------------------------------------------------------
Other veterans benefits and services:
General administration................................. 252 271 284 289 295 301 308
Other operating expenses............................... 381 381 404 411 419 428 439
------------------------------------------------------------------------------------------
Total, Other veterans benefits and services........... 633 652 688 700 714 729 747
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 24,043 25,457 28,163 28,627 29,069 29,542 30,122
------------------------------------------------------------------------------------------
Mandatory:
Income security for veterans:
Veterans compensation.................................. 22,772 25,530 26,335 28,800 30,365 31,865 33,366
Proposed Legislation (PAYGO)............................ ........... ........... -124 -298 -388 -456 -497
------------------------------------------------------------------------------------------
Subtotal, Veterans compensation........................ 22,772 25,530 26,211 28,502 29,977 31,409 32,869
------------------------------------------------------------------------------------------
Veterans pensions...................................... 3,177 3,300 3,391 3,479 3,575 3,683 3,797
Proposed Legislation (PAYGO)............................ ........... ........... 1 1 1 1 1
------------------------------------------------------------------------------------------
Subtotal, Veterans pensions............................ 3,177 3,300 3,392 3,480 3,576 3,684 3,798
------------------------------------------------------------------------------------------
Veterans burial benefits............................... 134 157 157 154 156 158 161
Proposed Legislation (PAYGO)............................ ........... ........... 5 4 3 2 1
------------------------------------------------------------------------------------------
Subtotal, Veterans burial benefits..................... 134 157 162 158 159 160 162
------------------------------------------------------------------------------------------
Special benefits for certain World War II veterans..... 7 10 10 10 9 8 8
National service life insurance trust fund............. 1,219 1,236 1,235 1,230 1,231 1,226 1,217
Proposed Legislation (PAYGO)............................ ........... ........... ........... ........... 5 4 3
------------------------------------------------------------------------------------------
Subtotal, National service life insurance trust fund... 1,219 1,236 1,235 1,230 1,236 1,230 1,220
------------------------------------------------------------------------------------------
All other insurance programs........................... 28 46 57 64 76 90 104
Proposed Legislation (PAYGO)............................ ........... ........... ........... ........... 1 1 1
------------------------------------------------------------------------------------------
Subtotal, All other insurance programs................. 28 46 57 64 77 91 105
------------------------------------------------------------------------------------------
Insurance program receipts............................. -186 -184 -172 -156 -142 -129 -116
------------------------------------------------------------------------------------------
Total, Income security for veterans................... 27,151 30,095 30,895 33,288 34,892 36,453 38,046
------------------------------------------------------------------------------------------
[[Page 497]]
Veterans education, training, and rehabilitation:
Education benefits (Montgomery GI Bill and related 1,584 1,672 1,905 2,248 2,332 2,402 2,480
programs).............................................
Proposed Legislation (PAYGO)............................ ........... ........... 1 1 1 1 1
------------------------------------------------------------------------------------------
Subtotal, Education benefits (Montgomery GI Bill and 1,584 1,672 1,906 2,249 2,333 2,403 2,481
related programs).....................................
------------------------------------------------------------------------------------------
Vocational rehabilitation and employment............... 487 525 561 588 616 646 678
All-volunteer force educational assistance trust fund.. -184 -267 -347 -355 -375 -392 -409
------------------------------------------------------------------------------------------
Total, Veterans education, training, and 1,887 1,930 2,120 2,482 2,574 2,657 2,750
rehabilitation.......................................
------------------------------------------------------------------------------------------
Hospital and medical care for veterans:
Fees, charges and other mandatory medical care......... -28 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Veterans housing:
Housing program loan subsidies......................... 779 1,077 331 324 328 333 338
------------------------------------------------------------------------------------------
Housing program loan reestimates....................... -1,798 -878 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Veterans housing............................... -1,019 199 331 324 328 333 338
------------------------------------------------------------------------------------------
Other veterans programs:
National homes, Battle Monument contributions and other 61 43 47 39 40 41 42
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 28,052 32,267 33,393 36,133 37,834 39,484 41,176
------------------------------------------------------------------------------------------
Total, Veterans benefits and services..................... 52,095 57,724 61,556 64,760 66,903 69,026 71,298
==========================================================================================
750 Administration of justice:
Discretionary:
Federal law enforcement activities:
Criminal investigations (DEA, FBI, DHS, FinCEN, ICDE).. 5,712 5,718 6,297 6,414 6,544 6,691 6,860
Alcohol, tobacco, firearms, and explosives 781 802 852 869 892 912 936
investigations (ATF)..................................
Border and transportation security directorate 7,131 7,155 7,481 7,697 7,853 8,026 8,233
activities............................................
Equal Employment Opportunity Commission................ 311 320 335 341 348 356 365
Tax law, criminal investigations (IRS)................. 429 467 476 485 495 506 519
United States Secret Service........................... 1,022 1,007 1,124 1,145 1,186 1,212 1,243
Other law enforcement activities....................... 1,221 1,181 1,084 1,102 1,127 1,152 1,180
------------------------------------------------------------------------------------------
Total, Federal law enforcement activities............. 16,607 16,650 17,649 18,053 18,445 18,855 19,336
------------------------------------------------------------------------------------------
Federal litigative and judicial activities:
Civil and criminal prosecution and representation...... 3,540 3,046 3,167 3,228 3,291 3,365 3,451
Representation of indigents in civil cases............. 329 329 329 335 342 350 358
Federal judicial and other litigative activities....... 4,435 4,955 5,139 5,247 5,367 5,494 5,647
------------------------------------------------------------------------------------------
Total, Federal litigative and judicial activities..... 8,304 8,330 8,635 8,810 9,000 9,209 9,456
------------------------------------------------------------------------------------------
Correctional activities:
Federal prison system and detention trustee program.... 4,618 5,869 5,917 6,220 6,344 6,486 6,650
------------------------------------------------------------------------------------------
Criminal justice assistance:
Crime victims fund..................................... 68 ........... -1,081 175 225 275 325
High-intensity drug trafficking areas program.......... 187 206 206 210 214 219 224
Law enforcement assistance, community policing, and 4,259 2,649 2,322 2,365 2,414 2,466 2,529
other justice programs................................
Terrorism prevention initiative (DHS).................. 633 ........... 500 509 520 531 545
------------------------------------------------------------------------------------------
Total, Criminal justice assistance.................... 5,147 2,855 1,947 3,259 3,373 3,491 3,623
------------------------------------------------------------------------------------------
Corrections to meet FY03 policy.......................... ........... -1,261 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 34,676 32,443 34,148 36,342 37,162 38,041 39,065
------------------------------------------------------------------------------------------
Mandatory:
Federal law enforcement activities:
Border and transportation security directorate 2,419 2,606 2,692 2,570 2,587 2,604 2,622
activities............................................
Immigration fees....................................... -1,852 -2,583 -2,261 -2,321 -2,384 -2,449 -2,514
[[Page 498]]
Customs fees........................................... -1,229 -1,314 -5 -5 -6 -6 -7
Proposed Legislation (PAYGO)............................ ........... ........... -1,398 -1,490 -1,588 -1,692 -1,804
------------------------------------------------------------------------------------------
Subtotal, Customs fees................................. -1,229 -1,314 -1,403 -1,495 -1,594 -1,698 -1,811
------------------------------------------------------------------------------------------
Treasury forfeiture fund............................... 178 221 221 221 221 221 221
Proposed Legislation (PAYGO)............................ ........... ........... -221 -221 -221 -221 -221
------------------------------------------------------------------------------------------
Subtotal, Treasury forfeiture fund..................... 178 221 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other mandatory law enforcement programs............... 217 210 205 185 188 188 188
------------------------------------------------------------------------------------------
Total, Federal law enforcement activities............. -267 -860 -767 -1,061 -1,203 -1,355 -1,515
------------------------------------------------------------------------------------------
Federal litigative and judicial activities:
Treasury forfeiture fund............................... 345 422 377 380 387 395 402
Proposed Legislation (PAYGO)............................ ........... ........... 221 221 221 221 221
------------------------------------------------------------------------------------------
Subtotal, Treasury forfeiture fund..................... 345 422 598 601 608 616 623
------------------------------------------------------------------------------------------
Federal judicial officers salaries and expenses and 630 628 664 604 631 646 663
other mandatory programs..............................
------------------------------------------------------------------------------------------
Total, Federal litigative and judicial activities..... 975 1,050 1,262 1,205 1,239 1,262 1,286
------------------------------------------------------------------------------------------
Correctional activities:
Mandatory programs..................................... -3 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Criminal justice assistance:
Crime victims fund..................................... 606 605 1,706 500 500 500 500
September 11 victim compensation....................... 60 2,700 2,361 ........... ........... ........... ...........
Public safety officers' benefits....................... 198 49 49 50 51 52 53
Mandatory programs..................................... -68 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Criminal justice assistance.................... 796 3,354 4,116 550 551 552 553
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 1,501 3,541 4,608 691 584 456 321
------------------------------------------------------------------------------------------
Total, Administration of justice.......................... 36,177 35,984 38,756 37,033 37,746 38,497 39,386
==========================================================================================
800 General government:
Discretionary:
Legislative functions:
Legislative branch discretionary programs.............. 2,816 2,966 3,247 3,307 3,376 3,448 3,538
------------------------------------------------------------------------------------------
Executive direction and management:
Drug control programs.................................. 232 251 250 255 260 266 272
Executive Office of the President...................... 330 330 340 347 352 360 369
Other programs......................................... 3 3 70 71 73 73 77
------------------------------------------------------------------------------------------
Total, Executive direction and management............. 565 584 660 673 685 699 718
------------------------------------------------------------------------------------------
Central fiscal operations:
Tax administration..................................... 9,056 9,450 9,961 10,147 10,353 10,582 10,850
Other fiscal operations................................ 898 938 927 942 962 986 1,010
------------------------------------------------------------------------------------------
Total, Central fiscal operations...................... 9,954 10,388 10,888 11,089 11,315 11,568 11,860
------------------------------------------------------------------------------------------
General property and records management:
Records management..................................... 285 265 297 302 307 315 323
Other government-wide information technology and 668 786 543 551 567 576 591
property management...................................
------------------------------------------------------------------------------------------
Total, General property and records management........ 953 1,051 840 853 874 891 914
------------------------------------------------------------------------------------------
[[Page 499]]
Central personnel management:
Discretionary central personnel management programs.... 180 213 211 215 219 224 229
Proposed Legislation (non-PAYGO)........................ ........... ........... 500 509 520 531 545
------------------------------------------------------------------------------------------
Total, Central personnel management................... 180 213 711 724 739 755 774
------------------------------------------------------------------------------------------
General purpose fiscal assistance:
Payments and loans to the District of Columbia......... 444 208 237 241 246 252 258
Payments to States and counties from Federal land 14 14 14 14 15 15 15
management activities.................................
Other.................................................. 385 167 200 204 208 212 217
------------------------------------------------------------------------------------------
Total, General purpose fiscal assistance.............. 843 389 451 459 469 479 490
------------------------------------------------------------------------------------------
Other general government:
Election assistance commission......................... ........... 400 500 600 10 10 10
Discretionary programs................................. 291 338 474 483 492 503 516
------------------------------------------------------------------------------------------
Total, Other general government....................... 291 738 974 1,083 502 513 526
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 15,602 16,329 17,771 18,188 17,960 18,353 18,820
------------------------------------------------------------------------------------------
Mandatory:
Legislative functions:
Congressional members compensation and other........... 110 114 120 118 118 118 118
------------------------------------------------------------------------------------------
Central fiscal operations:
Federal financing bank................................. 51 50 58 67 69 71 73
Proposed Legislation (non-PAYGO)........................ ........... 2 5 9 11 11 10
------------------------------------------------------------------------------------------
Subtotal, Federal financing bank....................... 51 52 63 76 80 82 83
------------------------------------------------------------------------------------------
Payment for financial services (Proposed Legislation ........... ........... 386 396 400 408 416
non-PAYGO)............................................
Other mandatory programs............................... -104 -57 -46 -32 -30 -27 -24
Proposed Legislation (PAYGO)............................ ........... ........... 2 96 146 146 146
------------------------------------------------------------------------------------------
Subtotal, Other mandatory programs..................... -104 -57 -44 64 116 119 122
------------------------------------------------------------------------------------------
Total, Central fiscal operations...................... -53 -5 405 536 596 609 621
------------------------------------------------------------------------------------------
General property and records management:
Mandatory programs..................................... 23 30 28 25 24 22 23
Offsetting receipts.................................... -22 -39 -30 -31 -31 -32 -32
------------------------------------------------------------------------------------------
Total, General property and records management........ 1 -9 -2 -6 -7 -10 -9
------------------------------------------------------------------------------------------
General purpose fiscal assistance:
Payments to States and counties........................ 1,137 1,293 1,285 1,303 1,309 1,284 1,301
Tax revenues for Puerto Rico (Treasury, BATF).......... 426 442 396 392 401 409 417
Proposed Legislation (PAYGO)............................ ........... ........... 57 78 19 ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Tax revenues for Puerto Rico (Treasury, BATF) 426 442 453 470 420 409 417
------------------------------------------------------------------------------------------
Arctic National Wildlife Refuge--Payment to Alaska ........... ........... ........... 1,201 1 101 1
(Proposed Legislation PAYGO)..........................
Other general purpose fiscal assistance................ 144 141 141 142 142 142 142
Proposed Legislation (PAYGO)............................ ........... ........... ........... 3 4 4 5
------------------------------------------------------------------------------------------
Subtotal, Other general purpose fiscal assistance...... 144 141 141 145 146 146 147
------------------------------------------------------------------------------------------
Total, General purpose fiscal assistance.............. 1,707 1,876 1,879 3,119 1,876 1,940 1,866
------------------------------------------------------------------------------------------
Other general government:
Territories............................................ 188 186 188 188 190 192 193
Proposed Legislation (PAYGO)............................ ........... ........... 19 20 21 22 23
------------------------------------------------------------------------------------------
Subtotal, Territories.................................. 188 186 207 208 211 214 216
------------------------------------------------------------------------------------------
Treasury claims........................................ 1,850 921 935 1,038 1,038 1,038 1,038
Presidential election campaign fund.................... 67 67 67 67 67 67 67
[[Page 500]]
Other mandatory programs............................... -196 ........... ........... 35 35 40 36
Proposed Legislation (non-PAYGO)........................ ........... 7 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Other mandatory programs..................... -196 7 ........... 35 35 40 36
------------------------------------------------------------------------------------------
Total, Other general government....................... 1,909 1,181 1,209 1,348 1,351 1,359 1,357
------------------------------------------------------------------------------------------
Deductions for offsetting receipts:
Offsetting receipts.................................... -892 -1,194 -1,192 -1,192 -1,192 -1,192 -1,192
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 2,782 1,963 2,419 3,923 2,742 2,824 2,761
------------------------------------------------------------------------------------------
Total, General government................................. 18,384 18,292 20,190 22,111 20,702 21,177 21,581
==========================================================================================
900 Net interest:
Mandatory:
Interest on Treasury debt securities (gross):
Interest on Treasury debt securities (gross)........... 332,537 328,292 352,765 393,661 428,248 459,760 492,224
Proposed Legislation (non-PAYGO)........................ ........... 24 -430 -729 -620 -591 -583
------------------------------------------------------------------------------------------
Total, Interest on Treasury debt securities (gross)... 332,537 328,316 352,335 392,932 427,628 459,169 491,641
------------------------------------------------------------------------------------------
Interest received by on-budget trust funds:
Civil service retirement and disability fund........... -35,902 -37,266 -38,768 -40,020 -41,423 -42,719 -44,126
Proposed Legislation (non-PAYGO)........................ ........... -24 50 34 34 27 31
------------------------------------------------------------------------------------------
Subtotal, Civil service retirement and disability fund. -35,902 -37,290 -38,718 -39,986 -41,389 -42,692 -44,095
------------------------------------------------------------------------------------------
Military retirement.................................... -13,229 -13,480 -13,695 -13,958 -14,228 -14,515 -14,820
Foreign service retirement and disability trust fund... -767 -798 -825 -852 -880 -908 -937
Medicare trust funds................................... -16,690 -16,411 -17,325 -18,561 -20,175 -21,998 -24,034
Proposed Legislation (non-PAYGO)........................ ........... ........... 6 2 ........... -1 -1
------------------------------------------------------------------------------------------
Subtotal, Medicare trust funds......................... -16,690 -16,411 -17,319 -18,559 -20,175 -21,999 -24,035
------------------------------------------------------------------------------------------
Unemployment trust fund................................ -5,445 -3,460 -2,711 -2,689 -2,974 -3,373 -3,673
Railroad retirement.................................... -1,935 -222 -77 -61 -61 -63 -67
Airport and airway trust fund.......................... -860 -708 -709 -652 -611 -578 -565
Other on-budget trust funds............................ -1,666 -1,556 -1,479 -1,436 -1,378 -1,341 -1,351
Proposed Legislation (non-PAYGO)........................ ........... ........... 1 1 1 1 1
------------------------------------------------------------------------------------------
Subtotal, Other on-budget trust funds.................. -1,666 -1,556 -1,478 -1,435 -1,377 -1,340 -1,350
------------------------------------------------------------------------------------------
Total, Interest received by on-budget trust funds..... -76,494 -73,925 -75,532 -78,192 -81,695 -85,468 -89,542
------------------------------------------------------------------------------------------
Interest received by off-budget trust funds:
Interest received by social security trust funds....... -76,820 -83,576 -88,698 -96,769 -106,122 -116,995 -129,253
------------------------------------------------------------------------------------------
Other interest:
Interest on loans to Federal Financing Bank............ -2,040 -2,268 -2,482 -2,316 -2,137 -2,001 -1,941
Proposed Legislation (non-PAYGO)........................ ........... 23 72 123 150 148 133
------------------------------------------------------------------------------------------
Subtotal, Interest on loans to Federal Financing Bank.. -2,040 -2,245 -2,410 -2,193 -1,987 -1,853 -1,808
------------------------------------------------------------------------------------------
Interest on refunds of tax collections................. 4,208 3,219 2,689 2,681 2,805 2,961 3,171
Payment to the Resolution Funding Corporation.......... 675 1,191 1,707 2,117 2,188 2,231 2,231
Interest paid to loan guarantee financing accounts..... 4,276 3,787 3,812 3,852 3,903 3,983 4,076
Interest received from direct loan financing accounts.. -11,050 -11,147 -11,747 -12,701 -13,295 -13,944 -14,698
Interest on deposits in tax and loan accounts.......... -341 -225 -450 -700 -700 -700 -700
Interest, DoD retiree health care fund................. ........... -371 -1,214 -2,250 -3,444 -4,774 -6,250
Interest, other special and revolving funds............ -1,736 -926 -1,049 -1,175 -1,257 -1,345 -1,422
Proposed Legislation (non-PAYGO)........................ ........... ........... -8 -16 -29 -44 -59
------------------------------------------------------------------------------------------
Subtotal, Interest, other special and revolving funds.. -1,736 -926 -1,057 -1,191 -1,286 -1,389 -1,481
------------------------------------------------------------------------------------------
[[Page 501]]
All other interest..................................... -2,266 -2,091 -2,151 -2,572 -2,458 -2,369 -2,311
Proposed Legislation (non-PAYGO)........................ ........... ........... 8 8 8 8 8
------------------------------------------------------------------------------------------
Subtotal, All other interest........................... -2,266 -2,091 -2,143 -2,564 -2,450 -2,361 -2,303
------------------------------------------------------------------------------------------
Total, Other interest................................. -8,274 -8,808 -10,813 -12,949 -14,266 -15,846 -17,762
------------------------------------------------------------------------------------------
Other investment income:
Private sector holdings, National Railroad Retirement ........... -566 -896 -996 -1,015 -1,015 -1,012
Investment Trust......................................
------------------------------------------------------------------------------------------
Total, Net interest....................................... 170,949 161,441 176,396 204,026 224,530 239,845 254,072
==========================================================================================
920 Allowances:
Discretionary:
Adjustment to certain pass-through accounts to reflect ........... -400 -288 -293 -299 -306 -314
projected Presidential policy.........................
------------------------------------------------------------------------------------------
Mandatory:
Spectrum relocation fund............................... ........... ........... ........... -1,250 -1,250 ........... ...........
Proposed Legislation (PAYGO)............................ ........... ........... ........... 1,250 1,250 ........... ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Allowances......................................... ........... -400 -288 -293 -299 -306 -314
==========================================================================================
950 Undistributed offsetting receipts:
Mandatory:
Employer share, employee retirement (on-budget):
Employing agency contributions, military retirement -12,935 -12,084 -12,546 -12,915 -13,318 -13,765 -14,155
fund..................................................
Employing agency contributions, DoD Retiree Health Care ........... -7,656 -8,374 -8,880 -9,437 -10,029 -10,656
Fund..................................................
Employing agency contributions, Civil Service -10,731 -9,975 -10,739 -11,565 -12,555 -13,235 -13,856
Retirement and Disability Fund........................
Contributions to HI trust fund......................... -2,913 -3,017 -3,085 -3,239 -3,367 -3,498 -3,678
Other contributions to employee retirement and -6,910 -7,171 -7,370 -7,632 -7,741 -7,983 -8,398
disability funds......................................
Proposed Legislation (PAYGO)............................ ........... 3,490 2,658 2,851 2,873 3,065 3,411
------------------------------------------------------------------------------------------
Subtotal, Other contributions to employee retirement -6,910 -3,681 -4,712 -4,781 -4,868 -4,918 -4,987
and disability funds..................................
------------------------------------------------------------------------------------------
Total, Employer share, employee retirement (on-budget) -33,489 -36,413 -39,456 -41,380 -43,545 -45,445 -47,332
------------------------------------------------------------------------------------------
Employer share, employee retirement (off-budget):
Contributions to social security trust funds........... -9,292 -9,493 -10,023 -10,794 -11,482 -12,159 -13,043
------------------------------------------------------------------------------------------
Rents and royalties on the Outer Continental Shelf:
OCS Receipts........................................... -5,024 -4,300 -3,989 -4,495 -5,155 -5,344 -5,196
------------------------------------------------------------------------------------------
Sale of major assets:
Privatization of Elk Hills............................. ........... ........... ........... -323 ........... ........... ...........
------------------------------------------------------------------------------------------
Other undistributed offsetting receipts:
Spectrum auction....................................... -1 -80 -200 -8,200 -8,100 -4,300 -4,300
Proposed Legislation (PAYGO)............................ ........... ........... ........... ........... ........... 2,000 2,000
------------------------------------------------------------------------------------------
Subtotal, Spectrum auction............................. -1 -80 -200 -8,200 -8,100 -2,300 -2,300
------------------------------------------------------------------------------------------
Analog spectrum lease fee (Proposed Legislation PAYGO). ........... ........... ........... ........... ........... -500 -500
Spectrum license user fees (Proposed Legislation PAYGO) ........... ........... ........... -10 -25 -50 -100
Arctic National Wildlife Refuge (Proposed Legislation ........... ........... ........... -2,402 -2 -202 -2
PAYGO)................................................
------------------------------------------------------------------------------------------
Total, Other undistributed offsetting receipts........ -1 -80 -200 -10,612 -8,127 -3,052 -2,902
------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.................. -47,806 -50,286 -53,668 -67,604 -68,309 -66,000 -68,473
==========================================================================================
Total........................................................ 2,090,057 2,154,443 2,243,021 2,363,332 2,496,154 2,621,627 2,753,335
==========================================================================================
On-budget.................................................. (1,724,732) (1,780,615) (1,856,053) (1,967,073) (2,088,495) (2,200,043) (2,318,507)
Off-budget................................................. (365,325) (373,828) (386,968) (396,259) (407,659) (421,584) (434,828)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 502]]
Table 25-2. Outlays by Function, Category and Program
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimate
Function and Program 2002 -----------------------------------------------------------------------------
Actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
Discretionary:
Department of Defense--Military:
Military personnel..................................... 86,773 92,636 98,299 104,792 106,164 106,898 113,717
Proposed Legislation (non-PAYGO)........................ ........... ........... 12 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Military personnel........................... 86,773 92,636 98,311 104,792 106,164 106,898 113,717
------------------------------------------------------------------------------------------
Operation and maintenance.............................. 129,472 136,068 132,833 137,285 142,743 147,797 154,412
Proposed Legislation (non-PAYGO)........................ ........... ........... 5 2 ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Operation and maintenance.................... 129,472 136,068 132,838 137,287 142,743 147,797 154,412
------------------------------------------------------------------------------------------
Procurement............................................ 62,515 63,220 67,903 72,079 76,997 83,186 90,731
Research, development, test and evaluation............. 44,389 52,838 58,194 63,572 64,713 64,100 65,279
Military construction.................................. 5,052 6,001 6,147 5,720 6,310 8,675 10,840
Family housing......................................... 3,736 4,149 4,086 3,943 4,284 4,551 4,711
Revolving, management, and trust funds and other....... 1,298 3,859 3,441 2,487 1,696 1,309 1,538
Proposed Legislation (non-PAYGO)........................ ........... ........... -8 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Revolving, management, and trust funds and 1,298 3,859 3,433 2,487 1,696 1,309 1,538
other.................................................
------------------------------------------------------------------------------------------
Total, Department of Defense--Military................ 333,235 358,771 370,912 389,880 402,907 416,516 441,228
------------------------------------------------------------------------------------------
Atomic energy defense activities:
Department of Energy................................... 14,253 15,302 16,341 17,162 17,143 16,831 16,076
Department of Homeland Security........................ 82 94 96 94 94 96 98
Formerly utilized sites remedial action................ 141 123 140 142 144 147 151
Defense nuclear facilities safety board................ 20 19 20 20 20 21 21
------------------------------------------------------------------------------------------
Total, Atomic energy defense activities............... 14,496 15,538 16,597 17,418 17,401 17,095 16,346
------------------------------------------------------------------------------------------
Defense-related activities:
Radiation exposure compensation trust fund transferred 65 17 ........... ........... ........... ........... ...........
to mandatory..........................................
Discretionary programs................................. 1,149 1,388 2,235 2,433 2,492 2,545 2,608
Proposed Legislation (non-PAYGO)........................ ........... ........... 2 6 8 8 8
------------------------------------------------------------------------------------------
Subtotal, Discretionary programs....................... 1,149 1,388 2,237 2,439 2,500 2,553 2,616
------------------------------------------------------------------------------------------
Total, Defense-related activities..................... 1,214 1,405 2,237 2,439 2,500 2,553 2,616
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 348,945 375,714 389,746 409,737 422,808 436,164 460,190
------------------------------------------------------------------------------------------
Mandatory:
Department of Defense--Military:
Military personnel..................................... 26 51 361 373 376 377 377
Revolving, trust and other DoD mandatory............... 542 319 376 247 363 274 375
Offsetting receipts.................................... -1,852 -986 -942 -921 -922 -886 -882
------------------------------------------------------------------------------------------
Total, Department of Defense--Military................ -1,284 -616 -205 -301 -183 -235 -130
------------------------------------------------------------------------------------------
Atomic energy defense activities:
Energy employee occupational illness compensation 381 810 531 335 266 217 194
program...............................................
------------------------------------------------------------------------------------------
Defense-related activities:
Radiation exposure compensation trust fund............. 129 155 121 82 54 36 29
Mandatory programs..................................... 384 223 226 239 247 255 263
------------------------------------------------------------------------------------------
Total, Defense-related activities..................... 513 378 347 321 301 291 292
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -390 572 673 355 384 273 356
------------------------------------------------------------------------------------------
Total, National defense................................... 348,555 376,286 390,419 410,092 423,192 436,437 460,546
==========================================================================================
150 International affairs:
Discretionary:
International development, humanitarian assistance:
Development assistance, child survival, and disease 2,380 2,539 2,785 2,797 2,823 2,884 2,945
programs..............................................
[[Page 503]]
Food aid............................................... 922 1,080 1,194 1,231 1,261 1,293 1,323
Refugee programs....................................... 829 798 781 840 822 842 864
Millennium challenge corporation (Proposed Legislation ........... ........... 650 1,052 1,333 1,361 1,393
non-PAYGO)............................................
Andean counter-drug initiative......................... 188 687 810 756 746 760 777
Multilateral development banks (MDB's)................. 1,511 1,715 1,952 1,244 1,359 1,494 1,584
Assistance for the independent states of the former 600 550 614 632 627 624 609
Soviet Union..........................................
Peace Corps............................................ 272 306 381 373 372 379 389
International narcotics control and law enforcement.... 384 442 363 345 277 292 300
Assistance for Central and Eastern Europe.............. 514 368 413 430 438 452 455
USAID operations....................................... 600 563 620 672 721 767 802
Voluntary contributions to international organizations. 301 316 315 320 327 334 342
Central America and Caribbean emergency disaster 75 45 27 ........... ........... ........... ...........
recovery fund.........................................
Other development and humanitarian assistance.......... 605 534 780 1,253 1,891 2,501 3,084
------------------------------------------------------------------------------------------
Total, International development, humanitarian 9,181 9,943 11,685 11,945 12,997 13,983 14,867
assistance...........................................
------------------------------------------------------------------------------------------
International security assistance:
Foreign military financing grants and loans............ 4,448 4,559 4,288 4,320 4,522 4,635 4,753
Economic support fund.................................. 3,071 2,472 2,653 2,628 2,602 2,639 2,663
Nonproliferation, antiterrorism, demining, and related 383 439 441 438 396 405 415
programs..............................................
Other security assistance.............................. 387 237 196 189 196 196 201
Proposed Legislation (non-PAYGO)........................ ........... ........... 25 50 76 103 105
------------------------------------------------------------------------------------------
Subtotal, Other security assistance.................... 387 237 221 239 272 299 306
------------------------------------------------------------------------------------------
Total, International security assistance.............. 8,289 7,707 7,603 7,625 7,792 7,978 8,137
------------------------------------------------------------------------------------------
Conduct of foreign affairs:
State Department operations............................ 3,688 4,370 4,324 4,366 4,465 4,562 4,673
Embassy security, construction, and maintenance........ 856 1,098 1,205 1,424 1,503 1,529 1,572
Assessed contributions to international organizations.. 832 977 1,008 1,028 1,050 1,073 1,099
Assessed contributions for international peacekeeping.. 913 1,328 574 560 571 584 599
Arrearage payment for international organizations and 582 244 ........... ........... ........... ........... ...........
peacekeeping..........................................
Other conduct of foreign affairs....................... 144 190 164 156 156 157 162
------------------------------------------------------------------------------------------
Total, Conduct of foreign affairs..................... 7,015 8,207 7,275 7,534 7,745 7,905 8,105
------------------------------------------------------------------------------------------
Foreign information and exchange activities:
International broadcasting............................. 484 529 579 599 587 596 611
Russian Leadership Development Center trust fund....... -3 10 13 15 15 16 16
Other information and exchange activities.............. 424 339 383 423 415 423 434
------------------------------------------------------------------------------------------
Total, Foreign information and exchange activities.... 905 878 975 1,037 1,017 1,035 1,061
------------------------------------------------------------------------------------------
International financial programs:
Export-Import Bank..................................... 801 849 528 168 218 370 421
Special defense acquisition fund....................... -4 5 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, International financial programs............... 797 854 531 168 218 370 421
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 26,187 27,589 28,069 28,309 29,769 31,271 32,591
------------------------------------------------------------------------------------------
Mandatory:
International development, humanitarian assistance:
Credit liquidating accounts............................ -1,309 -1,364 -1,172 -974 -1,000 -938 -870
Receipts and other..................................... -51 83 -6 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total, International development, humanitarian -1,360 -1,281 -1,178 -980 -1,006 -944 -876
assistance...........................................
------------------------------------------------------------------------------------------
International security assistance:
Foreign military loan reestimates...................... 150 -522 ........... ........... ........... ........... ...........
Foreign military loan liquidating account.............. -532 -420 -287 -267 -265 -230 -196
------------------------------------------------------------------------------------------
Total, International security assistance.............. -382 -942 -287 -267 -265 -230 -196
------------------------------------------------------------------------------------------
Foreign affairs and information:
Conduct of foreign affairs............................. 53 -69 -2 8 7 6 6
[[Page 504]]
Japan-U.S. Friendship Commission....................... 3 3 3 3 3 3 3
Vietnam debt repayment fund, transfers from liquidating -2 -5 ........... ........... ........... ........... ...........
fund..................................................
------------------------------------------------------------------------------------------
Total, Foreign affairs and information................ 54 -71 1 11 10 9 9
------------------------------------------------------------------------------------------
International financial programs:
Foreign military sales trust fund (net)................ -163 ........... ........... ........... ........... ........... ...........
International monetary fund............................ -446 ........... ........... ........... ........... ........... ...........
Exchange stabilization fund............................ -520 -521 -547 -575 -603 -633 -665
Credit liquidating account (Ex-Im)..................... -575 -487 -348 -336 -314 -277 -179
Export-Import Bank--subsidy reestimates................ -367 -3,467 ........... ........... ........... ........... ...........
Other international financial programs................. -71 -85 -88 -94 -108 -25 -28
------------------------------------------------------------------------------------------
Total, International financial programs............... -2,142 -4,560 -983 -1,005 -1,025 -935 -872
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -3,830 -6,854 -2,447 -2,241 -2,286 -2,100 -1,935
------------------------------------------------------------------------------------------
Total, International affairs.............................. 22,357 20,735 25,622 26,068 27,483 29,171 30,656
==========================================================================================
250 General science, space, and technology:
Discretionary:
General science and basic research:
National Science Foundation programs................... 4,057 4,676 4,934 5,232 5,420 5,610 5,715
Department of Energy general science programs.......... 3,180 3,254 3,290 3,341 3,407 3,479 3,563
Department of Homeland Security science and technology 5 15 246 277 282 288 296
programs..............................................
------------------------------------------------------------------------------------------
Total, General science and basic research............. 7,242 7,945 8,470 8,850 9,109 9,377 9,574
------------------------------------------------------------------------------------------
Space flight, research, and supporting activities:
Science, aeronautics, and technology................... 6,576 7,289 8,872 8,189 8,153 8,004 8,184
Human space flight..................................... 6,871 6,295 5,378 6,665 7,387 7,981 8,391
Other NASA programs.................................... 26 25 26 28 29 29 31
------------------------------------------------------------------------------------------
Total, Space flight, research, and supporting 13,473 13,609 14,276 14,882 15,569 16,014 16,606
activities...........................................
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 20,715 21,554 22,746 23,732 24,678 25,391 26,180
------------------------------------------------------------------------------------------
Mandatory:
General science and basic research:
National Science Foundation donations.................. 57 142 105 76 57 48 40
------------------------------------------------------------------------------------------
Space flight, research, and supporting activities:
National Space Grant Program........................... ........... 3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 57 145 105 76 57 48 40
------------------------------------------------------------------------------------------
Total, General science, space, and technology............. 20,772 21,699 22,851 23,808 24,735 25,439 26,220
==========================================================================================
270 Energy:
Discretionary:
Energy supply:
Research and development............................... 1,098 1,369 1,370 1,396 1,465 1,520 1,529
Naval petroleum reserves operations.................... 23 18 18 18 18 18 18
Uranium enrichment decontamination..................... -417 -442 -159 -48 -75 -129 289
Nuclear waste program.................................. 106 185 219 339 470 422 691
Federal power marketing................................ 158 182 181 189 192 193 200
Elk Hills school lands fund............................ 36 72 36 37 37 38 39
Rural electric and telephone discretionary loans....... 38 47 45 -4 -22 -37 -50
Non-defense environmental management and other......... 655 650 511 486 463 416 348
------------------------------------------------------------------------------------------
Total, Energy supply.................................. 1,697 2,081 2,221 2,413 2,548 2,441 3,064
------------------------------------------------------------------------------------------
Energy conservation and preparedness:
Energy conservation.................................... 878 847 899 887 895 914 934
[[Page 505]]
Emergency energy preparedness.......................... 169 177 178 181 185 188 197
------------------------------------------------------------------------------------------
Total, Energy conservation and preparedness........... 1,047 1,024 1,077 1,068 1,080 1,102 1,131
------------------------------------------------------------------------------------------
Energy information, policy, and regulation:
Nuclear Regulatory Commission (NRC).................... 40 87 71 78 78 81 81
Federal Energy Regulatory Commission fees and ........... -18 -18 -18 -18 -19 -19
recoveries, and other.................................
Department of Energy departmental management, OIG, EIA 192 263 295 306 308 318 325
administration........................................
------------------------------------------------------------------------------------------
Total, Energy information, policy, and regulation..... 232 332 348 366 368 380 387
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 2,976 3,437 3,646 3,847 3,996 3,923 4,582
------------------------------------------------------------------------------------------
Mandatory:
Energy supply:
Naval petroleum reserves oil and gas sales............. -7 -7 -7 -7 -6 -6 -4
Federal power marketing................................ -183 -604 -582 -703 -863 -761 -656
Proposed Legislation (PAYGO)............................ ........... 149 145 233 581 339 158
------------------------------------------------------------------------------------------
Subtotal, Federal power marketing...................... -183 -455 -437 -470 -282 -422 -498
------------------------------------------------------------------------------------------
Tennessee Valley Authority............................. 121 -112 -247 -121 -142 -488 -602
United States Enrichment Corporation................... -19 -71 -75 -79 -83 -88 -92
Nuclear waste fund program............................. -712 -736 -743 -749 -754 -756 -767
Rural electric and telephone liquidating accounts...... -1,644 -1,348 -1,219 -932 -957 -921 -818
Rural electric and telephone loan subsidy reestimates.. -49 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -2,493 -2,729 -2,728 -2,358 -2,224 -2,681 -2,781
------------------------------------------------------------------------------------------
Total, Energy............................................. 483 708 918 1,489 1,772 1,242 1,801
==========================================================================================
300 Natural resources and environment:
Discretionary:
Water resources:
Corps of Engineers..................................... 4,772 4,123 4,094 4,057 4,139 4,219 4,318
Proposed Legislation (non-PAYGO)........................ ........... -149 -144 -147 -151 -154 -158
------------------------------------------------------------------------------------------
Subtotal, Corps of Engineers........................... 4,772 3,974 3,950 3,910 3,988 4,065 4,160
------------------------------------------------------------------------------------------
Bureau of Reclamation.................................. 836 1,003 916 934 871 888 909
Watershed, flood prevention, and other................. 276 311 311 191 178 154 157
------------------------------------------------------------------------------------------
Total, Water resources................................ 5,884 5,288 5,177 5,035 5,037 5,107 5,226
------------------------------------------------------------------------------------------
Conservation and land management:
Forest Service......................................... 4,382 4,182 4,061 4,153 4,205 4,296 4,407
Management of public lands (BLM)....................... 1,858 1,700 1,689 1,718 1,747 1,787 1,831
Conservation of agricultural lands..................... 862 1,062 1,055 1,010 992 998 1,017
Fish and Wildlife Service.............................. 1,073 1,250 1,259 1,250 1,234 1,251 1,280
Other conservation and land management programs........ 597 719 773 754 735 741 760
------------------------------------------------------------------------------------------
Total, Conservation and land management............... 8,772 8,913 8,837 8,885 8,913 9,073 9,295
------------------------------------------------------------------------------------------
Recreational resources:
Operation of recreational resources.................... 2,165 2,431 2,489 2,497 2,506 2,532 2,581
Other recreational resources activities................ 28 33 51 37 21 21 21
------------------------------------------------------------------------------------------
Total, Recreational resources......................... 2,193 2,464 2,540 2,534 2,527 2,553 2,602
------------------------------------------------------------------------------------------
Pollution control and abatement:
Regulatory, enforcement, and research programs......... 2,892 3,088 3,175 3,219 3,255 3,171 3,235
State and tribal assistance grants..................... 3,353 3,758 3,843 3,765 3,637 3,618 3,662
Hazardous substance superfund.......................... 1,397 1,293 1,405 1,424 1,457 1,521 1,580
Other control and abatement activities................. 147 154 152 159 155 154 158
Environmental services (Proposed Legislation non-PAYGO) ........... -4 -4 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total, Pollution control and abatement................ 7,789 8,289 8,571 8,559 8,496 8,456 8,627
------------------------------------------------------------------------------------------
[[Page 506]]
Other natural resources:
NOAA................................................... 2,939 3,214 3,265 3,394 3,471 3,571 3,643
Other natural resource program activities.............. 1,062 997 1,082 1,102 1,121 1,145 1,175
------------------------------------------------------------------------------------------
Total, Other natural resources........................ 4,001 4,211 4,347 4,496 4,592 4,716 4,818
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 28,639 29,165 29,472 29,509 29,565 29,905 30,568
------------------------------------------------------------------------------------------
Mandatory:
Water resources:
Offsetting receipts and other mandatory water resource -314 8 -115 -321 -46 -137 -142
programs..............................................
------------------------------------------------------------------------------------------
Conservation and land management:
Conservation Programs.................................. 3,153 3,664 4,219 4,702 5,177 5,332 5,405
Proposed Legislation (PAYGO)............................ ........... ........... ........... -188 -275 -370 -507
------------------------------------------------------------------------------------------
Subtotal, Conservation Programs........................ 3,153 3,664 4,219 4,514 4,902 4,962 4,898
------------------------------------------------------------------------------------------
Offsetting receipts.................................... -2,128 -2,688 -2,471 -2,539 -2,520 -2,484 -2,467
Proposed Legislation (PAYGO)............................ ........... ........... -10 -16 -25 -33 -41
------------------------------------------------------------------------------------------
Subtotal, Offsetting receipts.......................... -2,128 -2,688 -2,481 -2,555 -2,545 -2,517 -2,508
------------------------------------------------------------------------------------------
Total, Conservation and land management............... 1,025 976 1,738 1,959 2,357 2,445 2,390
------------------------------------------------------------------------------------------
Recreational resources:
Operation of recreational resources.................... 850 909 916 942 927 920 929
Proposed Legislation (PAYGO)............................ ........... ........... ........... 19 43 82 122
------------------------------------------------------------------------------------------
Subtotal, Operation of recreational resources.......... 850 909 916 961 970 1,002 1,051
------------------------------------------------------------------------------------------
Offsetting receipts.................................... -293 -306 -317 -140 -142 -143 -146
Proposed Legislation (PAYGO)............................ ........... ........... ........... -85 -99 -101 -107
------------------------------------------------------------------------------------------
Subtotal, Offsetting receipts.......................... -293 -306 -317 -225 -241 -244 -253
------------------------------------------------------------------------------------------
Total, Recreational resources......................... 557 603 599 736 729 758 798
------------------------------------------------------------------------------------------
Pollution control and abatement:
Superfund resources and other mandatory................ -174 -168 -133 -133 -133 -130 -130
------------------------------------------------------------------------------------------
Other natural resources:
Fees and mandatory programs............................ -279 -6 25 30 20 8 8
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 815 1,413 2,114 2,271 2,927 2,944 2,924
------------------------------------------------------------------------------------------
Total, Natural resources and environment.................. 29,454 30,578 31,586 31,780 32,492 32,849 33,492
==========================================================================================
350 Agriculture:
Discretionary:
Farm income stabilization:
Agriculture credit loan program........................ 456 500 506 515 525 536 550
P.L.480 market development activities.................. 183 155 173 142 140 142 146
Discretionary changes to CCC programs.................. ........... -175 -50 -51 -52 -53 -54
Administrative expenses................................ 1,000 1,024 1,090 1,053 1,074 1,096 1,123
Outreach for socially disadvantaged farmers............ ........... 3 4 4 4 4 4
------------------------------------------------------------------------------------------
Total, Farm income stabilization...................... 1,639 1,507 1,723 1,663 1,691 1,725 1,769
------------------------------------------------------------------------------------------
Agricultural research and services:
Research and education programs........................ 1,549 1,658 1,626 1,622 1,650 1,646 1,676
Discretionary changes to mandatory research programs... ........... -6 -48 -84 -72 -30 ...........
Integrated research, education, and extension programs. 19 31 42 61 62 64 67
Extension programs..................................... 429 439 448 427 435 445 454
Marketing programs..................................... 76 62 81 78 80 81 83
[[Page 507]]
Animal and plant inspection programs................... 831 985 764 761 777 796 816
Proposed Legislation (non-PAYGO)........................ ........... ........... -8 -8 -8 -8 -9
------------------------------------------------------------------------------------------
Subtotal, Animal and plant inspection programs......... 831 985 756 753 769 788 807
------------------------------------------------------------------------------------------
Economic intelligence.................................. 185 203 213 217 221 228 233
Grain inspection and packers program................... 33 39 42 42 44 45 46
Proposed Legislation (non-PAYGO)........................ ........... -27 -29 -30 -30 -31 -32
------------------------------------------------------------------------------------------
Subtotal, Grain inspection and packers program......... 33 12 13 12 14 14 14
------------------------------------------------------------------------------------------
Foreign agricultural service........................... 127 130 141 144 146 149 153
Other programs and unallocated overhead................ 418 650 657 654 658 673 689
------------------------------------------------------------------------------------------
Total, Agricultural research and services............. 3,667 4,164 3,929 3,884 3,963 4,058 4,176
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 5,306 5,671 5,652 5,547 5,654 5,783 5,945
------------------------------------------------------------------------------------------
Mandatory:
Farm income stabilization:
Commodity Credit Corporation........................... 13,597 14,001 12,930 15,832 15,212 13,882 12,100
Agricultural credit insurance subsidy reestimate....... 1,233 -105 ........... ........... ........... ........... ...........
Crop insurance and other farm credit activities........ 2,816 1,796 2,628 2,941 3,083 3,356 3,347
Credit liquidating accounts (ACIF and FAC)............. -921 -894 -810 -574 -472 -429 -390
------------------------------------------------------------------------------------------
Total, Farm income stabilization...................... 16,725 14,798 14,748 18,199 17,823 16,809 15,057
------------------------------------------------------------------------------------------
Agricultural research and services:
Miscellaneous mandatory programs....................... 328 541 566 635 610 627 660
Offsetting receipts.................................... -171 -163 -167 -165 -166 -167 -167
------------------------------------------------------------------------------------------
Total, Agricultural research and services............. 157 378 399 470 444 460 493
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 16,882 15,176 15,147 18,669 18,267 17,269 15,550
------------------------------------------------------------------------------------------
Total, Agriculture........................................ 22,188 20,847 20,799 24,216 23,921 23,052 21,495
==========================================================================================
370 Commerce and housing credit:
Discretionary:
Mortgage credit:
Federal Housing Administration (FHA) loan programs..... -2,341 -2,717 -2,852 -2,579 -2,133 -2,060 -2,249
Government National Mortgage Association (GNMA)........ -345 -388 -394 -402 -410 -418 -429
Other housing and urban development.................... 1 4 6 4 5 2 2
Rural housing insurance fund........................... 669 710 715 708 719 735 756
------------------------------------------------------------------------------------------
Total, Mortgage credit................................ -2,016 -2,391 -2,525 -2,269 -1,819 -1,741 -1,920
------------------------------------------------------------------------------------------
Postal service:
Payments to the Postal Service fund (On-budget)........ 858 77 60 66 66 66 66
------------------------------------------------------------------------------------------
Deposit insurance:
National credit union administration................... ........... ........... -1 ........... 1 ........... ...........
------------------------------------------------------------------------------------------
Other advancement of commerce:
Small and minority business assistance................. 627 590 624 637 648 661 680
Science and technology................................. 735 729 680 610 542 553 560
Economic and demographic statistics.................... 676 848 759 896 908 925 1,207
Regulatory agencies.................................... -334 -606 -540 -849 -1,159 -108 -115
Proposed Legislation (non-PAYGO)........................ ........... -33 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Regulatory agencies.......................... -334 -639 -540 -849 -1,159 -108 -115
------------------------------------------------------------------------------------------
International Trade Administration..................... 350 347 370 387 394 402 412
Patent and trademark salaries and expenses............. 10 -366 -38 -40 -50 -45 -43
Proposed Legislation (non-PAYGO)........................ ........... ........... -50 -5 -10 -8 -9
------------------------------------------------------------------------------------------
Subtotal, Patent and trademark salaries and expenses... 10 -366 -88 -45 -60 -53 -52
------------------------------------------------------------------------------------------
[[Page 508]]
Other discretionary.................................... 92 178 -88 -79 -77 -73 -69
------------------------------------------------------------------------------------------
Total, Other advancement of commerce.................. 2,156 1,687 1,717 1,557 1,196 2,307 2,623
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 998 -627 -749 -646 -556 632 769
------------------------------------------------------------------------------------------
Mandatory:
Mortgage credit:
Federal Housing Administration (FHA) loan programs..... -2,696 778 -1,205 -1,753 -1,945 -2,330 -2,587
Government National Mortgage Association............... -388 -219 -315 -333 -345 -362 -377
Other HUD mortgage credit.............................. -529 -531 -463 -521 -521 -351 -351
Other mortgage credit activities....................... -1,377 -1,965 -1,290 -1,179 -1,106 -1,125 -1,042
------------------------------------------------------------------------------------------
Total, Mortgage credit................................ -4,990 -1,937 -3,273 -3,786 -3,917 -4,168 -4,357
------------------------------------------------------------------------------------------
Postal service:
Postal Service (Off-budget)............................ -651 -748 -387 -813 -812 -906 -1,247
Proposed Legislation (non-PAYGO)........................ ........... -3,490 -2,658 -2,851 -176 ........... ...........
------------------------------------------------------------------------------------------
Total, Postal service................................. -651 -4,238 -3,045 -3,664 -988 -906 -1,247
------------------------------------------------------------------------------------------
Deposit insurance:
Bank Insurance Fund.................................... 110 920 -401 -1,297 -1,188 -847 -876
Proposed Legislation (PAYGO)............................ ........... ........... 401 1,297 1,188 847 876
------------------------------------------------------------------------------------------
Subtotal, Bank Insurance Fund.......................... 110 920 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
FSLIC Resolution Fund.................................. 8 42 -21 -72 -134 -141 -136
Savings Association Insurance Fund..................... -503 -151 -217 -443 -510 -417 -385
Proposed Legislation (PAYGO)............................ ........... ........... 39 -473 -893 -847 -855
------------------------------------------------------------------------------------------
Subtotal, Savings Association Insurance Fund........... -503 -151 -178 -916 -1,403 -1,264 -1,240
------------------------------------------------------------------------------------------
National credit union administration................... -622 -680 -710 -231 -240 -217 -233
Other deposit insurance activities..................... -14 10 8 6 3 1 14
------------------------------------------------------------------------------------------
Total, Deposit insurance.............................. -1,021 141 -901 -1,213 -1,774 -1,621 -1,595
------------------------------------------------------------------------------------------
Other advancement of commerce:
Universal service fund................................. 5,108 6,357 6,588 6,704 6,827 6,958 7,125
Payments to copyright owners........................... 116 228 264 197 207 210 219
Spectrum auction subsidy............................... 140 516 13 13 13 13 13
Regulatory fees........................................ -20 -44 -78 -99 -102 -106 -110
Credit liquidating accounts............................ -72 -23 -17 -15 -12 -10 -11
SBA business loan program and subsidy reestimate....... -297 435 ........... ........... ........... ........... ...........
Continued dumping and subsidy offset................... 231 321 331 341 351 362 373
Other mandatory........................................ 73 133 166 186 184 187 192
------------------------------------------------------------------------------------------
Total, Other advancement of commerce.................. 5,279 7,923 7,267 7,327 7,468 7,614 7,801
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -1,383 1,889 48 -1,336 789 919 602
------------------------------------------------------------------------------------------
Total, Commerce and housing credit........................ -385 1,262 -701 -1,982 233 1,551 1,371
==========================================================================================
400 Transportation:
Discretionary:
Ground transportation:
Highways............................................... 29,332 27,718 28,341 29,540 30,346 31,356 32,238
Highway safety......................................... 689 939 972 1,079 1,117 1,165 1,196
Mass transit........................................... 7,694 7,179 7,339 7,184 7,012 6,974 7,641
Railroads.............................................. 1,298 819 1,148 1,127 1,144 1,175 1,183
Proposed Legislation (non-PAYGO)........................ ........... -59 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Railroads.................................... 1,298 760 1,148 1,127 1,144 1,175 1,183
------------------------------------------------------------------------------------------
Regulation............................................. 15 22 19 19 20 20 21
[[Page 509]]
State infrastructure banks............................. 3 6 6 4 1 ........... ...........
------------------------------------------------------------------------------------------
Total, Ground transportation.......................... 39,031 36,624 37,825 38,953 39,640 40,690 42,279
------------------------------------------------------------------------------------------
Air transportation:
Airports and airways (FAA)............................. 13,096 13,478 14,244 14,190 14,158 14,633 14,900
Transportation security administration................. 58 4,926 3,030 2,363 2,410 2,464 2,523
Air transportation stabilization program account....... 3 9 5 3 3 3 3
Aeronautical research and technology................... 956 986 978 971 941 939 924
Payments to air carriers............................... 34 30 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Air transportation............................. 14,147 19,429 18,257 17,527 17,512 18,039 18,350
------------------------------------------------------------------------------------------
Water transportation:
Marine safety and transportation....................... 3,754 4,617 4,759 5,164 5,360 5,503 5,656
Ocean shipping......................................... 247 179 160 157 160 163 165
Panama Canal Commission................................ 11 40 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Water transportation........................... 4,012 4,836 4,919 5,321 5,520 5,666 5,821
------------------------------------------------------------------------------------------
Other transportation:
Departmental administration and other.................. 119 387 403 408 371 379 391
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 57,309 61,276 61,404 62,209 63,043 64,774 66,841
------------------------------------------------------------------------------------------
Mandatory:
Ground transportation:
Highways............................................... 1,282 1,311 1,312 1,030 927 874 833
Proposed Legislation (PAYGO)............................ ........... ........... 27 68 84 94 100
------------------------------------------------------------------------------------------
Subtotal, Highways..................................... 1,282 1,311 1,339 1,098 1,011 968 933
------------------------------------------------------------------------------------------
Offsetting receipts and credit subsidy reestimates..... -143 -105 -295 -33 -33 -33 -33
Credit liquidating accounts............................ -12 -17 -14 -15 -12 -12 -12
------------------------------------------------------------------------------------------
Total, Ground transportation.......................... 1,127 1,189 1,030 1,050 966 923 888
------------------------------------------------------------------------------------------
Air transportation:
Airports and airways (FAA)............................. -20 -116 -35 -1 -1 -1 -1
Payments to air carriers............................... 17 18 32 31 36 40 40
Compensation for air carriers.......................... 2,222 450 ........... ........... ........... ........... ...........
Air transportation stabilization loan subsidies........ 172 500 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Air transportation............................. 2,391 852 -3 30 35 39 39
------------------------------------------------------------------------------------------
Water transportation:
Coast Guard retired pay................................ 808 880 1,000 1,020 1,037 1,057 1,077
MARAD ocean freight differential....................... 58 45 38 47 48 49 49
Other water transportation programs.................... 181 -12 -28 -29 -30 -31 -32
------------------------------------------------------------------------------------------
Total, Water transportation........................... 1,047 913 1,010 1,038 1,055 1,075 1,094
------------------------------------------------------------------------------------------
Other transportation:
Sale of transportation assets.......................... ........... -10 ........... ........... ........... ........... ...........
Other mandatory transportation programs................ -12 8 8 7 7 -1 -1
------------------------------------------------------------------------------------------
Total, Other transportation........................... -12 -2 8 7 7 -1 -1
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 4,553 2,952 2,045 2,125 2,063 2,036 2,020
------------------------------------------------------------------------------------------
Total, Transportation..................................... 61,862 64,228 63,449 64,334 65,106 66,810 68,861
==========================================================================================
[[Page 510]]
450 Community and regional development:
Discretionary:
Community development:
Community development block grant...................... 5,429 6,650 6,124 5,270 4,632 4,764 4,911
Proposed Legislation (non-PAYGO)........................ ........... ........... 5 12 14 15 16
------------------------------------------------------------------------------------------
Subtotal, Community development block grant............ 5,429 6,650 6,129 5,282 4,646 4,779 4,927
------------------------------------------------------------------------------------------
Community development loan guarantees.................. 6 7 7 7 6 5 ...........
Community development financial institutions........... 137 108 59 61 55 53 54
Brownfields redevelopment.............................. 5 10 13 19 19 19 19
Other community development programs................... 495 710 781 763 762 758 787
------------------------------------------------------------------------------------------
Total, Community development.......................... 6,072 7,485 6,989 6,132 5,488 5,614 5,787
------------------------------------------------------------------------------------------
Area and regional development:
Rural development...................................... 977 811 700 706 685 708 726
Economic Development Administration.................... 384 459 440 418 386 373 377
Indian programs........................................ 1,447 1,445 1,464 1,532 1,564 1,595 1,634
Appalachian Regional Commission........................ 107 94 71 63 55 47 38
Tennessee Valley Authority............................. 3 1 1 ........... ........... ........... ...........
Denali Commission...................................... -12 74 85 78 77 78 80
Delta Regional Authority............................... 1 9 8 8 6 4 3
------------------------------------------------------------------------------------------
Total, Area and regional development.................. 2,907 2,893 2,769 2,805 2,773 2,805 2,858
------------------------------------------------------------------------------------------
Disaster relief and insurance:
Disaster relief........................................ 3,947 5,094 3,518 3,468 2,179 1,998 2,047
Small Business Administration disaster loans........... 372 218 198 200 204 209 214
National flood insurance fund.......................... 71 82 89 91 93 95 97
State and local preparedness assistance (DHS).......... 10 1,614 2,982 3,135 3,138 3,204 3,279
Other disaster assistance programs..................... 774 992 921 996 897 913 937
------------------------------------------------------------------------------------------
Total, Disaster relief and insurance.................. 5,174 8,000 7,708 7,890 6,511 6,419 6,574
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 14,153 18,378 17,466 16,827 14,772 14,838 15,219
------------------------------------------------------------------------------------------
Mandatory:
Community development:
Mandatory programs..................................... -87 135 19 22 22 23 13
Credit liquidating accounts............................ 13 1 ........... -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total, Community development.......................... -74 136 19 21 21 22 12
------------------------------------------------------------------------------------------
Area and regional development:
Indian programs........................................ 363 474 444 462 480 502 524
Rural development programs............................. 98 171 294 233 120 93 54
Credit liquidating accounts............................ -267 -269 -291 -361 -338 -323 -287
Offsetting receipts.................................... -468 -428 -437 -455 -473 -493 -516
------------------------------------------------------------------------------------------
Total, Area and regional development.................. -274 -52 10 -121 -211 -221 -225
------------------------------------------------------------------------------------------
Disaster relief and insurance:
National flood insurance fund.......................... -691 -347 -425 -360 -381 -400 -421
SBA disaster loans program account..................... ........... 468 ........... ........... ........... ........... ...........
SBA disaster loan subsidy reestimates.................. -14 -42 ........... ........... ........... ........... ...........
Disaster loan program negative subsidies............... ........... -1 -1 -1 -1 -1 -1
Disaster assistance, downward reestimates.............. -10 -9 ........... ........... ........... ........... ...........
Credit liquidating accounts............................ -99 -72 -9 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total, Disaster relief and insurance.................. -814 -3 -435 -362 -383 -402 -423
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -1,162 81 -406 -462 -573 -601 -636
------------------------------------------------------------------------------------------
Total, Community and regional development................. 12,991 18,459 17,060 16,365 14,199 14,237 14,583
==========================================================================================
[[Page 511]]
500 Education, training, employment, and social services:
Discretionary:
Elementary, secondary, and vocational education:
Education for the disadvantaged........................ 9,247 11,906 13,201 14,153 14,554 14,876 15,222
Impact aid............................................. 1,125 1,191 1,036 1,037 1,052 1,076 1,103
School improvement..................................... 3,609 7,753 7,070 5,647 5,231 5,246 5,363
English language acquisition........................... 414 507 803 666 675 687 702
Special education...................................... 7,000 7,730 9,657 10,358 10,879 11,149 11,402
Vocational and adult education......................... 1,778 1,929 1,803 571 95 ........... ...........
Proposed Legislation (non-PAYGO)........................ ........... ........... 82 1,128 1,551 1,663 1,702
------------------------------------------------------------------------------------------
Subtotal, Vocational and adult education............... 1,778 1,929 1,885 1,699 1,646 1,663 1,702
------------------------------------------------------------------------------------------
Indian education....................................... 724 750 749 782 797 813 833
Innovation and improvement............................. ........... ........... 40 566 778 834 852
Safe schools and citizenship education................. ........... ........... 38 534 736 789 807
Education reform....................................... 1,768 701 80 ........... ........... ........... ...........
Reading excellence..................................... 200 310 105 31 ........... ........... ...........
Other.................................................. 14 21 14 14 15 15 15
------------------------------------------------------------------------------------------
Total, Elementary, secondary, and vocational education 25,879 32,798 34,678 35,487 36,363 37,148 38,001
------------------------------------------------------------------------------------------
Higher education:
Student financial assistance........................... 12,369 13,352 13,366 14,618 14,889 15,199 15,552
Higher education....................................... 1,687 2,100 1,905 1,912 1,930 1,968 2,010
Federal family education loan program.................. 47 12 3 ........... ........... ........... ...........
Federal direct student loan program account............ ........... -510 -704 -769 -796 -796 -796
Other higher education programs........................ 410 989 1,239 1,338 1,396 1,426 1,459
------------------------------------------------------------------------------------------
Total, Higher education............................... 14,513 15,943 15,809 17,099 17,419 17,797 18,225
------------------------------------------------------------------------------------------
Research and general education aids:
Library of Congress.................................... 369 361 402 416 426 436 448
Public broadcasting.................................... 402 446 427 413 408 408 418
Smithsonian institution and related agencies........... 619 675 726 729 743 753 768
Education research, statistics, and assessment......... 625 687 433 391 384 392 400
Other.................................................. 889 877 925 962 983 1,004 1,030
------------------------------------------------------------------------------------------
Total, Research and general education aids............ 2,904 3,046 2,913 2,911 2,944 2,993 3,064
------------------------------------------------------------------------------------------
Training and employment:
Training and employment services....................... 5,815 5,864 5,354 5,115 5,095 5,172 5,290
Proposed Legislation (non-PAYGO)........................ ........... ........... 36 586 728 823 841
------------------------------------------------------------------------------------------
Subtotal, Training and employment services............. 5,815 5,864 5,390 5,701 5,823 5,995 6,131
------------------------------------------------------------------------------------------
Older Americans employment............................. 454 444 442 441 450 459 469
State employment services and national activities...... 1,264 1,304 1,312 1,331 1,353 1,379 1,407
Proposed Legislation (non-PAYGO)........................ ........... ........... -779 -810 -828 -846 -868
------------------------------------------------------------------------------------------
Subtotal, State employment services and national 1,264 1,304 533 521 525 533 539
activities............................................
------------------------------------------------------------------------------------------
Other employment and training.......................... 106 120 117 118 121 123 126
------------------------------------------------------------------------------------------
Total, Training and employment........................ 7,639 7,732 6,482 6,781 6,919 7,110 7,265
------------------------------------------------------------------------------------------
Other labor services:
Labor law, statistics, and other administration........ 1,430 1,581 1,553 1,565 1,588 1,621 1,665
------------------------------------------------------------------------------------------
Social services:
Rehabilitation services................................ 399 768 352 340 345 352 362
Corporation for National and Community Service-- 408 521 664 727 609 620 633
AmeriCorps............................................
Corporation for National and Community Service--Senior 380 349 313 300 334 376 385
Corps.................................................
Children and families services programs................ 8,069 8,401 8,449 8,609 8,752 8,904 9,078
Head Start transfer from Department of Health and Human ........... 5 18 -3,707 -6,725 -6,986 -7,195
Services (Proposed Legislation non-PAYGO).............
Head Start transfer to Department of Education ........... ........... ........... 3,750 6,800 7,091 7,336
(Proposed Legislation non-PAYGO)......................
[[Page 512]]
Aging services program................................. 1,105 1,288 1,341 1,360 1,385 1,414 1,448
Other.................................................. 15 143 214 234 252 262 268
------------------------------------------------------------------------------------------
Total, Social services................................ 10,376 11,475 11,351 11,613 11,752 12,033 12,315
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 62,741 72,575 72,786 75,456 76,985 78,702 80,535
------------------------------------------------------------------------------------------
Mandatory:
Elementary, secondary, and vocational education:
Education tax credit (Proposed Legislation PAYGO)...... ........... ........... 213 543 714 796 886
------------------------------------------------------------------------------------------
Higher education:
Federal family education loan program.................. 3,790 2,778 5,533 4,379 4,262 4,297 4,373
Proposed Legislation (PAYGO)............................ ........... ........... 125 33 35 38 39
------------------------------------------------------------------------------------------
Subtotal, Federal family education loan program........ 3,790 2,778 5,658 4,412 4,297 4,335 4,412
------------------------------------------------------------------------------------------
Federal direct loan program............................ 97 4,844 -135 -650 -991 -1,261 -1,442
Proposed Legislation (PAYGO)............................ ........... ........... 53 14 15 16 16
------------------------------------------------------------------------------------------
Subtotal, Federal direct loan program.................. 97 4,844 -82 -636 -976 -1,245 -1,426
------------------------------------------------------------------------------------------
Other higher education programs........................ 142 28 24 -29 -23 -12 -2
Credit liquidating account (Family education loan -1,493 -675 -549 -414 -290 -191 -120
program)..............................................
------------------------------------------------------------------------------------------
Total, Higher education............................... 2,536 6,975 5,051 3,333 3,008 2,887 2,864
------------------------------------------------------------------------------------------
Research and general education aids:
Mandatory programs..................................... 24 19 17 16 16 16 16
------------------------------------------------------------------------------------------
Training and employment:
Trade adjustment assistance............................ 142 190 233 246 259 259 260
Reemployment accounts (Proposed Legislation PAYGO)..... ........... 1,600 2,000 ........... ........... ........... ...........
Welfare to work grants................................. 500 187 114 ........... ........... ........... ...........
Payments to States for AFDC work programs.............. 23 ........... ........... ........... ........... ........... ...........
Advance appropriations and other mandatory............. 44 207 155 60 12 ........... ...........
------------------------------------------------------------------------------------------
Total, Training and employment........................ 709 2,184 2,502 306 271 259 260
------------------------------------------------------------------------------------------
Other labor services:
Other labor services................................... 9 18 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Social services:
Social services block grant............................ 1,780 1,792 1,790 1,790 1,790 1,709 1,700
Rehabilitation services................................ 2,452 2,373 2,649 2,702 2,758 2,813 2,874
Promoting safe and stable families..................... 289 309 318 305 305 305 305
Other social services.................................. 4 7 10 13 11 10 8
------------------------------------------------------------------------------------------
Total, Social services................................ 4,525 4,481 4,767 4,810 4,864 4,837 4,887
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 7,803 13,677 12,550 9,008 8,873 8,795 8,913
------------------------------------------------------------------------------------------
Total, Education, training, employment, and social 70,544 86,252 85,336 84,464 85,858 87,497 89,448
services.................................................
==========================================================================================
550 Health:
Discretionary:
Health care services:
Substance abuse and mental health services............. 2,885 3,055 3,274 3,376 3,419 3,468 3,539
Indian health.......................................... 2,711 2,766 2,914 3,019 3,029 3,063 3,138
Health Resources and Services Administration........... 4,972 5,202 5,380 5,506 5,759 5,948 6,050
Disease control, research, and training................ 3,151 3,752 3,840 3,946 4,030 4,112 4,202
Proposed Legislation (non-PAYGO)........................ ........... ........... -48 -85 -107 -112 -117
------------------------------------------------------------------------------------------
Subtotal, Disease control, research, and training...... 3,151 3,752 3,792 3,861 3,923 4,000 4,085
------------------------------------------------------------------------------------------
Public health preparedness (DHS)....................... 287 856 1,083 1,361 1,258 1,108 1,062
Public health preparedness--create mandatory ........... ........... -575 -840 -790 -635 -578
procurement authority (Proposed Legislation non-PAYGO)
[[Page 513]]
Departmental management and other...................... 1,537 1,882 2,376 2,419 2,500 2,518 2,576
Proposed Legislation (non-PAYGO)........................ ........... ........... 13 13 14 14 14
------------------------------------------------------------------------------------------
Subtotal, Departmental management and other............ 1,537 1,882 2,389 2,432 2,514 2,532 2,590
------------------------------------------------------------------------------------------
Total, Health care services........................... 15,543 17,513 18,257 18,715 19,112 19,484 19,886
------------------------------------------------------------------------------------------
Health research and training:
National Institutes of Health.......................... 20,366 23,140 26,369 27,540 28,222 28,849 29,525
Clinical training...................................... 602 514 395 349 327 332 330
Other health research and training..................... 300 353 343 325 327 333 340
------------------------------------------------------------------------------------------
Total, Health research and training................... 21,268 24,007 27,107 28,214 28,876 29,514 30,195
------------------------------------------------------------------------------------------
Consumer and occupational health and safety:
Food safety and inspection............................. 712 753 797 811 828 846 868
Proposed Legislation (non-PAYGO)........................ ........... ........... -122 -124 -127 -130 -133
------------------------------------------------------------------------------------------
Subtotal, Food safety and inspection................... 712 753 675 687 701 716 735
------------------------------------------------------------------------------------------
Occupational safety and health......................... 702 706 730 747 761 777 795
FDA and Consumer Product Safety Commission salaries and 1,178 1,430 1,460 1,482 1,523 1,549 1,584
expenses..............................................
------------------------------------------------------------------------------------------
Total, Consumer and occupational health and safety.... 2,592 2,889 2,865 2,916 2,985 3,042 3,114
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 39,403 44,409 48,229 49,845 50,973 52,040 53,195
------------------------------------------------------------------------------------------
Mandatory:
Health care services:
Medicaid grants........................................ 147,512 162,366 176,754 192,774 209,840 227,529 246,895
Proposed Legislation (non-PAYGO)........................ ........... -50 -55 -60 -63 -65 -68
Proposed Legislation (PAYGO)............................ ........... 225 5,844 4,269 5,529 5,041 5,671
------------------------------------------------------------------------------------------
Subtotal, Medicaid grants.............................. 147,512 162,541 182,543 196,983 215,306 232,505 252,498
------------------------------------------------------------------------------------------
State children's health insurance fund................. 3,682 4,751 5,090 4,933 4,956 5,188 5,349
Proposed Legislation (PAYGO)............................ ........... ........... -2,433 -2,893 -3,745 -3,749 -3,873
------------------------------------------------------------------------------------------
Subtotal, State children's health insurance fund....... 3,682 4,751 2,657 2,040 1,211 1,439 1,476
------------------------------------------------------------------------------------------
Health care tax credit................................. ........... 4 212 420 518 584 644
Proposed Legislation (PAYGO)............................ ........... ........... ........... 3,546 8,166 9,251 9,827
------------------------------------------------------------------------------------------
Subtotal, Health care tax credit....................... ........... 4 212 3,966 8,684 9,835 10,471
------------------------------------------------------------------------------------------
Federal employees' and retired employees' health 5,088 6,044 6,645 7,274 7,846 8,536 9,403
benefits..............................................
DoD Medicare-eligible retiree health care fund......... ........... 4,445 4,765 5,006 5,324 5,661 6,016
Biodefense countermeasures procurement (Proposed ........... ........... 575 840 790 635 578
Legislation PAYGO)....................................
UMWA Funds (coal miner retiree health)................. 238 208 175 164 155 146 137
Other mandatory health services activities............. 535 541 605 666 692 705 723
Proposed Legislation (PAYGO)............................ ........... 7 37 42 47 50 36
------------------------------------------------------------------------------------------
Subtotal, Other mandatory health services activities... 535 548 642 708 739 755 759
------------------------------------------------------------------------------------------
Total, Health care services........................... 157,055 178,541 198,214 216,981 240,055 259,512 281,338
------------------------------------------------------------------------------------------
Health research and safety:
Health research and training........................... 88 115 137 142 150 151 151
Consumer and occupational health and safety............ -1 3 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total, Health research and safety..................... 87 118 136 141 149 150 150
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 157,142 178,659 198,350 217,122 240,204 259,662 281,488
------------------------------------------------------------------------------------------
Total, Health............................................. 196,545 223,068 246,579 266,967 291,177 311,702 334,683
==========================================================================================
[[Page 514]]
570 Medicare:
Discretionary:
Medicare:
Hospital insurance (HI) administrative expenses........ 1,444 1,566 1,571 1,585 1,617 1,653 1,695
Proposed Legislation (non-PAYGO)........................ ........... -25 -38 -38 -38 -38 -38
------------------------------------------------------------------------------------------
Subtotal, Hospital insurance (HI) administrative 1,444 1,541 1,533 1,547 1,579 1,615 1,657
expenses..............................................
------------------------------------------------------------------------------------------
Supplementary medical insurance (SMI) administrative 1,712 2,238 2,328 2,372 2,420 2,473 2,536
expenses..............................................
Proposed Legislation (non-PAYGO)........................ ........... -105 -163 -163 -163 -163 -163
------------------------------------------------------------------------------------------
Subtotal, Supplementary medical insurance (SMI) 1,712 2,133 2,165 2,209 2,257 2,310 2,373
administrative expenses...............................
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 3,156 3,674 3,698 3,756 3,836 3,925 4,030
------------------------------------------------------------------------------------------
Mandatory:
Medicare:
Hospital insurance (HI)................................ 146,569 151,384 160,825 168,681 172,927 183,630 193,893
Supplementary medical insurance (SMI).................. 107,113 117,836 119,298 126,198 129,589 138,129 147,160
Proposed Legislation (non-PAYGO)........................ ........... 50 55 60 63 65 68
------------------------------------------------------------------------------------------
Subtotal, Supplementary medical insurance (SMI)........ 107,113 117,886 119,353 126,258 129,652 138,194 147,228
------------------------------------------------------------------------------------------
Allowance for medicare modernization (Proposed ........... ........... 6,000 10,000 33,000 38,000 43,000
Legislation PAYGO)....................................
HI premiums and collections............................ -1,525 -1,568 -1,681 -1,772 -1,870 -1,977 -2,085
SMI premiums and collections........................... -24,428 -26,701 -29,317 -31,089 -32,664 -34,362 -36,670
Proposed Legislation (non-PAYGO)........................ ........... ........... ........... 35 12 ........... ...........
------------------------------------------------------------------------------------------
Subtotal, SMI premiums and collections................. -24,428 -26,701 -29,317 -31,054 -32,652 -34,362 -36,670
------------------------------------------------------------------------------------------
Medicare interfunds.................................... -30 -8 -150 ........... ........... ........... ...........
Proposed Legislation (non-PAYGO)........................ ........... ........... 150 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Medicare interfunds.......................... -30 -8 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 227,699 240,993 255,180 272,113 301,057 323,485 345,366
------------------------------------------------------------------------------------------
Total, Medicare........................................... 230,855 244,667 258,878 275,869 304,893 327,410 349,396
==========================================================================================
600 Income security:
Discretionary:
General retirement and disability insurance:
Railroad retirement.................................... 246 236 226 230 235 240 247
Pension Benefit Guaranty Corporation................... 12 13 17 17 18 18 19
Pension and Welfare Benefits Administration and other.. 110 118 128 133 135 139 142
------------------------------------------------------------------------------------------
Total, General retirement and disability insurance.... 368 367 371 380 388 397 408
------------------------------------------------------------------------------------------
Federal employee retirement and disability:
Civilian retirement and disability program 105 110 124 126 129 132 135
administrative expenses...............................
Federal workers' compensation (FECA) surcharge, offset ........... -86 -88 -90 -91 -93 -96
for discretionary.....................................
Armed forces retirement home........................... 63 68 66 70 74 75 78
------------------------------------------------------------------------------------------
Total, Federal employee retirement and disability..... 168 92 102 106 112 114 117
------------------------------------------------------------------------------------------
Unemployment compensation:
Unemployment programs administrative expenses.......... 2,622 2,863 2,659 2,700 2,754 2,813 2,883
Proposed Legislation (non-PAYGO)........................ ........... ........... ........... ........... ........... -857 -1,847
------------------------------------------------------------------------------------------
Total, Unemployment compensation...................... 2,622 2,863 2,659 2,700 2,754 1,956 1,036
------------------------------------------------------------------------------------------
Housing assistance:
Public housing operating fund.......................... 3,635 3,457 3,565 3,608 3,678 3,755 3,846
Public housing capital fund............................ 3,767 3,601 3,808 3,345 3,472 3,196 3,239
[[Page 515]]
Subsidized, public, homeless and other HUD housing..... 24,917 26,305 27,226 28,924 29,738 30,526 30,216
Proposed Legislation (non-PAYGO)........................ ........... ........... 5 10 18 28 41
------------------------------------------------------------------------------------------
Subtotal, Subsidized, public, homeless and other HUD 24,917 26,305 27,231 28,934 29,756 30,554 30,257
housing...............................................
------------------------------------------------------------------------------------------
Rural housing assistance............................... 727 796 829 877 874 902 920
------------------------------------------------------------------------------------------
Total, Housing assistance............................. 33,046 34,159 35,433 36,764 37,780 38,407 38,262
------------------------------------------------------------------------------------------
Food and nutrition assistance:
Special supplemental food program for women, infants, 4,315 4,818 4,746 4,851 4,949 5,057 5,184
and children (WIC)....................................
Other nutrition programs............................... 607 506 489 503 513 524 537
------------------------------------------------------------------------------------------
Total, Food and nutrition assistance.................. 4,922 5,324 5,235 5,354 5,462 5,581 5,721
------------------------------------------------------------------------------------------
Other income assistance:
Refugee assistance..................................... 480 483 476 469 474 481 491
Low income home energy assistance...................... 1,773 1,628 1,774 1,877 1,909 1,953 2,001
Child care and development block grant................. 2,174 2,080 2,093 2,125 2,162 2,207 2,260
Foster care and adoption assistance.................... ........... 9 49 58 61 63 64
Supplemental security income (SSI) administrative 2,446 2,989 3,052 3,159 3,161 3,224 3,301
expenses..............................................
------------------------------------------------------------------------------------------
Total, Other income assistance........................ 6,873 7,189 7,444 7,688 7,767 7,928 8,117
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 47,999 49,994 51,244 52,992 54,263 54,383 53,661
------------------------------------------------------------------------------------------
Mandatory:
General retirement and disability insurance:
Railroad retirement.................................... 4,858 4,951 5,146 5,227 5,553 5,539 5,742
Special benefits for disabled coal miners.............. 891 857 805 755 709 663 619
------------------------------------------------------------------------------------------
Pension Benefit Guaranty Corporation................... -977 -219 -116 -93 -1 117 220
District of Columbia pension funds..................... 459 488 496 500 511 522 532
Special workers' compensation program.................. 142 145 146 144 144 145 145
------------------------------------------------------------------------------------------
Total, General retirement and disability insurance.... 5,373 6,222 6,477 6,533 6,916 6,986 7,258
------------------------------------------------------------------------------------------
Federal employee retirement and disability:
Federal civilian employee retirement and disability.... 49,464 51,515 53,125 55,555 57,934 60,345 62,771
Proposed Legislation (PAYGO)............................ ........... ........... 3 8 14 20 27
------------------------------------------------------------------------------------------
Subtotal, Federal civilian employee retirement and 49,464 51,515 53,128 55,563 57,948 60,365 62,798
disability............................................
------------------------------------------------------------------------------------------
Military retirement.................................... 35,060 35,925 36,736 37,680 38,645 39,652 40,684
Federal employees workers' compensation (FECA)......... 177 178 222 257 224 272 198
Proposed Legislation (PAYGO)............................ ........... ........... -10 -17 -16 -9 -8
------------------------------------------------------------------------------------------
Subtotal, Federal employees workers' compensation 177 178 212 240 208 263 190
(FECA)................................................
------------------------------------------------------------------------------------------
Federal employees life insurance fund.................. -1,508 -1,368 -1,391 -1,329 -1,263 -1,265 -1,260
------------------------------------------------------------------------------------------
Total, Federal employee retirement and disability..... 83,193 86,250 88,685 92,154 95,538 99,015 102,412
------------------------------------------------------------------------------------------
Unemployment compensation:
Unemployment insurance programs........................ 50,396 52,838 39,392 38,376 39,300 41,565 43,723
Proposed Legislation (PAYGO)............................ ........... ........... ........... ........... ........... 718 1,712
------------------------------------------------------------------------------------------
Subtotal, Unemployment insurance programs.............. 50,396 52,838 39,392 38,376 39,300 42,283 45,435
------------------------------------------------------------------------------------------
Trade adjustment assistance............................ 249 612 1,079 1,036 974 940 972
------------------------------------------------------------------------------------------
Total, Unemployment compensation...................... 50,645 53,450 40,471 39,412 40,274 43,223 46,407
------------------------------------------------------------------------------------------
Housing assistance:
Mandatory housing assistance programs.................. 15 40 30 30 40 40 40
------------------------------------------------------------------------------------------
[[Page 516]]
Food and nutrition assistance:
Food stamps (including Puerto Rico).................... 22,053 25,074 25,709 26,204 26,449 26,842 27,693
Proposed Legislation (PAYGO)............................ ........... ........... ........... ........... -25 -34 -36
------------------------------------------------------------------------------------------
Subtotal, Food stamps (including Puerto Rico).......... 22,053 25,074 25,709 26,204 26,424 26,808 27,657
------------------------------------------------------------------------------------------
State child nutrition programs......................... 10,247 11,407 11,341 11,794 12,227 12,758 13,269
Funds for strengthening markets, income, and supply 928 1,177 861 1,161 1,161 1,161 1,161
(Sec.32)..............................................
------------------------------------------------------------------------------------------
Total, Food and nutrition assistance.................. 33,228 37,658 37,911 39,159 39,812 40,727 42,087
------------------------------------------------------------------------------------------
Other income support:
Supplemental security income (SSI)..................... 31,411 32,888 34,294 38,724 37,196 35,371 39,868
Proposed Legislation (PAYGO)............................ ........... ........... 1 -8 -18 -26 -40
------------------------------------------------------------------------------------------
Subtotal, Supplemental security income (SSI)........... 31,411 32,888 34,295 38,716 37,178 35,345 39,828
------------------------------------------------------------------------------------------
Child support and family support programs.............. 3,998 4,174 4,338 4,658 4,985 5,620 5,615
Proposed Legislation (PAYGO)............................ ........... ........... -47 -17 -18 -17 -20
------------------------------------------------------------------------------------------
Subtotal, Child support and family support programs.... 3,998 4,174 4,291 4,641 4,967 5,603 5,595
------------------------------------------------------------------------------------------
Federal share of child support collections............. -1,235 -1,117 -1,137 -1,163 -1,198 -1,233 -1,270
Proposed Legislation (PAYGO)............................ ........... ........... -14 -30 56 109 114
------------------------------------------------------------------------------------------
Subtotal, Federal share of child support collections... -1,235 -1,117 -1,151 -1,193 -1,142 -1,124 -1,156
------------------------------------------------------------------------------------------
Temporary assistance for needy families and related 18,749 19,214 18,568 17,915 17,562 17,387 16,978
programs..............................................
Proposed Legislation (PAYGO)............................ ........... -4 147 310 334 340 344
------------------------------------------------------------------------------------------
Subtotal, Temporary assistance for needy families and 18,749 19,210 18,715 18,225 17,896 17,727 17,322
related programs......................................
------------------------------------------------------------------------------------------
Child care entitlement to states....................... 2,365 2,690 2,813 2,746 2,752 2,717 2,717
Foster care and adoption assistance.................... 5,885 6,297 6,687 6,991 7,414 7,859 8,332
Proposed Legislation (PAYGO)............................ ........... ........... 31 88 127 -28 -225
------------------------------------------------------------------------------------------
Subtotal, Foster care and adoption assistance.......... 5,885 6,297 6,718 7,079 7,541 7,831 8,107
------------------------------------------------------------------------------------------
Earned income tax credit (EITC)........................ 27,826 30,606 31,375 32,092 33,450 34,484 35,383
------------------------------------------------------------------------------------------
Child tax credit....................................... 5,060 5,870 5,863 5,699 7,627 7,626 7,497
Proposed Legislation (PAYGO)............................ ........... 300 1,074 4,783 4,272 4,195 4,142
------------------------------------------------------------------------------------------
Subtotal, Child tax credit............................. 5,060 6,170 6,937 10,482 11,899 11,821 11,639
------------------------------------------------------------------------------------------
Other assistance....................................... 39 38 44 49 51 51 53
SSI recoveries and receipts............................ -2,040 -4,450 -3,893 -2,182 -2,064 -2,137 -2,209
------------------------------------------------------------------------------------------
Total, Other income support........................... 92,058 96,506 100,144 110,655 112,528 112,318 117,279
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 264,512 280,126 273,718 287,943 295,108 302,309 315,483
------------------------------------------------------------------------------------------
Total, Income security.................................... 312,511 330,120 324,962 340,935 349,371 356,692 369,144
==========================================================================================
650 Social security:
Discretionary:
Social security:
Old-age and survivors insurance (OASI)administrative 1,893 2,156 2,268 2,308 2,354 2,406 2,466
expenses (Off-budget).................................
Disability insurance (DI) administrative expenses (Off- 1,966 1,806 1,982 2,019 2,060 2,105 2,157
budget)...............................................
Limitation on administrative expenses.................. 48 ........... ........... ........... ........... ........... ...........
Office of the Inspector General--Social Security Adm. 19 21 25 26 27 27 28
(On-budget)...........................................
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 3,926 3,983 4,275 4,353 4,441 4,538 4,651
------------------------------------------------------------------------------------------
[[Page 517]]
Mandatory:
Social security:
Old-age and survivors insurance (OASI)(Off-budget)..... 387,672 400,767 414,743 430,672 447,960 467,639 489,662
Proposed Legislation (non-PAYGO)........................ ........... ........... ........... ........... -200 -300 -270
------------------------------------------------------------------------------------------
Subtotal, Old-age and survivors insurance (OASI)(Off- 387,672 400,767 414,743 430,672 447,760 467,339 489,392
budget)...............................................
------------------------------------------------------------------------------------------
Disability insurance (DI)(Off-budget).................. 64,400 73,721 78,281 80,948 85,356 91,361 97,785
Limitation on administrative expenses.................. -1 ........... ........... ........... ........... ........... ...........
Intragovernmental transactions (On-budget)............. 13,969 13,046 13,379 14,415 15,344 16,645 18,156
Compensation for military wage credits (On-budget) ........... ........... 628 ........... ........... ........... ...........
(Proposed Legislation non-PAYGO)......................
Intragovernmental transactions (Off-budget)............ -13,553 -13,046 -13,379 -14,415 -15,344 -16,645 -18,156
Compensation for military wage credits (Off-budget) ........... ........... -628 ........... ........... ........... ...........
(Proposed Legislation non-PAYGO)......................
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 452,487 474,488 493,024 511,620 533,116 558,700 587,177
------------------------------------------------------------------------------------------
Total, Social security.................................... 456,413 478,471 497,299 515,973 537,557 563,238 591,828
==========================================================================================
700 Veterans benefits and services:
Discretionary:
Income security for veterans:
Veterans compensation.................................. 563 601 616 626 640 653 670
Veterans pensions...................................... 146 160 151 155 157 161 165
Veterans insurance..................................... 4 4 4 4 4 4 5
Special benefits for certain World War II veterans..... 4 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Total, Income security for veterans................... 717 767 773 787 803 820 842
------------------------------------------------------------------------------------------
Veterans education, training, and rehabilitation:
Discretionary change to readjustment benefits account.. 70 93 99 100 102 105 107
Veterans employment and training....................... 164 156 159 163 168 172 175
------------------------------------------------------------------------------------------
Total, Veterans education, training, and 234 249 258 263 270 277 282
rehabilitation.......................................
------------------------------------------------------------------------------------------
Hospital and medical care for veterans:
Medical care and hospital services..................... 22,644 24,198 27,347 27,925 28,474 29,136 29,872
Medical and prosthetic research........................ 748 790 818 939 850 868 889
Collections for medical care........................... -985 -1,616 -2,141 -2,241 -2,425 -2,644 -2,883
------------------------------------------------------------------------------------------
Total, Hospital and medical care for veterans......... 22,407 23,372 26,024 26,623 26,899 27,360 27,878
------------------------------------------------------------------------------------------
Veterans housing:
Housing program loan administrative expenses........... 187 140 161 161 165 169 173
Proposed Legislation (non-PAYGO)........................ ........... ........... 10 20 29 39 50
------------------------------------------------------------------------------------------
Total, Veterans housing............................... 187 140 171 181 194 208 223
------------------------------------------------------------------------------------------
Other veterans benefits and services:
General administration................................. 235 274 283 288 295 300 308
Other operating expenses............................... 328 361 394 381 407 423 433
------------------------------------------------------------------------------------------
Total, Other veterans benefits and services........... 563 635 677 669 702 723 741
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 24,108 25,163 27,903 28,523 28,868 29,388 29,966
------------------------------------------------------------------------------------------
Mandatory:
Income security for veterans:
Veterans compensation.................................. 22,418 25,013 26,906 30,952 30,362 29,324 33,244
Proposed Legislation (PAYGO)............................ ........... ........... -124 -298 -388 -456 -497
------------------------------------------------------------------------------------------
Subtotal, Veterans compensation........................ 22,418 25,013 26,782 30,654 29,974 28,868 32,747
------------------------------------------------------------------------------------------
[[Page 518]]
Veterans pensions...................................... 3,166 3,290 3,383 3,749 3,575 3,389 3,788
Proposed Legislation (PAYGO)............................ ........... ........... 1 1 1 1 1
------------------------------------------------------------------------------------------
Subtotal, Veterans pensions............................ 3,166 3,290 3,384 3,750 3,576 3,390 3,789
------------------------------------------------------------------------------------------
Veterans burial benefits............................... 134 157 157 154 156 158 161
Proposed Legislation (PAYGO)............................ ........... ........... 5 4 3 2 1
------------------------------------------------------------------------------------------
Subtotal, Veterans burial benefits..................... 134 157 162 158 159 160 162
------------------------------------------------------------------------------------------
Special benefits for certain World War II veterans..... 7 10 10 10 9 8 8
National service life insurance trust fund............. 1,176 1,194 1,197 1,195 1,199 1,197 1,191
Proposed Legislation (PAYGO)............................ ........... ........... ........... ........... 5 4 3
------------------------------------------------------------------------------------------
Subtotal, National service life insurance trust fund... 1,176 1,194 1,197 1,195 1,204 1,201 1,194
------------------------------------------------------------------------------------------
All other insurance programs........................... 1 25 39 52 64 78 98
Proposed Legislation (PAYGO)............................ ........... ........... ........... ........... 1 1 1
------------------------------------------------------------------------------------------
Subtotal, All other insurance programs................. 1 25 39 52 65 79 99
------------------------------------------------------------------------------------------
Insurance program receipts............................. -186 -184 -172 -156 -142 -129 -116
------------------------------------------------------------------------------------------
Total, Income security for veterans................... 26,716 29,505 31,402 35,663 34,845 33,577 37,883
------------------------------------------------------------------------------------------
Veterans education, training, and rehabilitation:
Education benefits (Montgomery GI Bill and related 1,440 1,957 2,143 2,273 2,321 2,375 2,478
programs).............................................
Proposed Legislation (PAYGO)............................ ........... ........... 1 1 1 1 1
------------------------------------------------------------------------------------------
Subtotal, Education benefits (Montgomery GI Bill and 1,440 1,957 2,144 2,274 2,322 2,376 2,479
related programs).....................................
------------------------------------------------------------------------------------------
Vocational rehabilitation and employment............... 484 529 561 583 609 631 663
Post-Vietnam era education............................. 6 9 9 8 8 7 6
All-volunteer force educational assistance trust fund.. -280 -267 -347 -355 -375 -392 -409
------------------------------------------------------------------------------------------
Total, Veterans education, training, and 1,650 2,228 2,367 2,510 2,564 2,622 2,739
rehabilitation.......................................
------------------------------------------------------------------------------------------
Hospital and medical care for veterans:
Fees, charges and other mandatory medical care......... -190 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Veterans housing:
Housing program loan subsidies......................... 779 1,082 341 334 338 343 343
Proposed Legislation (PAYGO)............................ ........... ........... -5 -10 -10 -10 -5
------------------------------------------------------------------------------------------
Subtotal, Housing program loan subsidies............... 779 1,082 336 324 328 333 338
------------------------------------------------------------------------------------------
Housing program loan reestimates....................... -1,798 -878 ........... ........... ........... ........... ...........
Housing program loan liquidating account............... -127 -67 -43 -38 -30 -24 -20
------------------------------------------------------------------------------------------
Total, Veterans housing............................... -1,146 137 293 286 298 309 318
------------------------------------------------------------------------------------------
Other veterans programs:
National homes, Battle Monument contributions and other -154 37 57 36 36 37 38
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 26,876 31,907 34,119 38,495 37,743 36,545 40,978
------------------------------------------------------------------------------------------
Total, Veterans benefits and services..................... 50,984 57,070 62,022 67,018 66,611 65,933 70,944
==========================================================================================
750 Administration of justice:
Discretionary:
Federal law enforcement activities:
Criminal investigations (DEA, FBI, DHS, FinCEN, ICDE).. 5,146 5,364 6,126 6,358 6,494 6,639 6,802
Alcohol, tobacco, firearms, and explosives 805 859 919 897 891 911 934
investigations (ATF)..................................
Border and transportation security directorate 6,190 7,208 7,148 7,484 7,796 7,963 8,148
activities............................................
Equal Employment Opportunity Commission................ 325 318 333 341 347 355 363
Tax law, criminal investigations (IRS)................. 391 431 476 484 494 504 517
United States Secret Service........................... 934 1,026 1,126 1,162 1,201 1,228 1,259
[[Page 519]]
Other law enforcement activities....................... 1,404 1,362 1,171 1,150 1,123 1,146 1,173
------------------------------------------------------------------------------------------
Total, Federal law enforcement activities............. 15,195 16,568 17,299 17,876 18,346 18,746 19,196
------------------------------------------------------------------------------------------
Federal litigative and judicial activities:
Civil and criminal prosecution and representation...... 3,472 3,119 3,204 3,229 3,293 3,364 3,448
Representation of indigents in civil cases............. 333 334 334 335 341 349 358
Federal judicial and other litigative activities....... 4,282 4,937 5,178 5,262 5,368 5,482 5,632
------------------------------------------------------------------------------------------
Total, Federal litigative and judicial activities..... 8,087 8,390 8,716 8,826 9,002 9,195 9,438
------------------------------------------------------------------------------------------
Correctional activities:
Federal prison system and detention trustee program.... 4,780 5,430 6,080 6,314 6,341 6,458 6,620
------------------------------------------------------------------------------------------
Criminal justice assistance:
Crime victims fund..................................... 50 ........... -649 -219 79 250 300
High-intensity drug trafficking areas program.......... 152 213 207 207 211 215 219
Law enforcement assistance, community policing, and 4,755 2,904 3,671 4,854 4,669 2,487 2,454
other justice programs................................
Terrorism prevention initiative (DHS).................. 134 224 316 331 483 518 529
------------------------------------------------------------------------------------------
Total, Criminal justice assistance.................... 5,091 3,341 3,545 5,173 5,442 3,470 3,502
------------------------------------------------------------------------------------------
Corrections to meet FY03 policy.......................... ........... -757 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 33,153 32,972 35,640 38,189 39,131 37,869 38,756
------------------------------------------------------------------------------------------
Mandatory:
Federal law enforcement activities:
Border and transportation security directorate 2,160 2,180 2,198 2,182 2,198 2,215 2,232
activities............................................
Immigration fees....................................... -1,852 -2,583 -2,261 -2,321 -2,384 -2,449 -2,514
Customs fees........................................... -1,229 -1,314 -5 -5 -6 -6 -7
Proposed Legislation (PAYGO)............................ ........... ........... -1,398 -1,490 -1,588 -1,692 -1,804
------------------------------------------------------------------------------------------
Subtotal, Customs fees................................. -1,229 -1,314 -1,403 -1,495 -1,594 -1,698 -1,811
------------------------------------------------------------------------------------------
Treasury forfeiture fund............................... 242 215 221 221 221 221 221
Proposed Legislation (PAYGO)............................ ........... ........... -221 -221 -221 -221 -221
------------------------------------------------------------------------------------------
Subtotal, Treasury forfeiture fund..................... 242 215 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other mandatory law enforcement programs............... 147 203 200 189 190 188 189
------------------------------------------------------------------------------------------
Total, Federal law enforcement activities............. -532 -1,299 -1,266 -1,445 -1,590 -1,744 -1,904
------------------------------------------------------------------------------------------
Federal litigative and judicial activities:
Treasury forfeiture fund............................... 419 467 471 388 383 390 397
Proposed Legislation (PAYGO)............................ ........... ........... 221 221 221 221 221
------------------------------------------------------------------------------------------
Subtotal, Treasury forfeiture fund..................... 419 467 692 609 604 611 618
------------------------------------------------------------------------------------------
Federal judicial officers salaries and expenses and 631 640 641 621 649 662 679
other mandatory programs..............................
------------------------------------------------------------------------------------------
Total, Federal litigative and judicial activities..... 1,050 1,107 1,333 1,230 1,253 1,273 1,297
------------------------------------------------------------------------------------------
Correctional activities:
Mandatory programs..................................... -32 14 -8 -8 -8 -3 -6
------------------------------------------------------------------------------------------
Criminal justice assistance:
Crime victims fund..................................... 565 559 1,304 904 621 500 500
September 11 victim compensation....................... 20 2,740 2,361 ........... ........... ........... ...........
Public safety officers' benefits....................... 160 49 49 50 51 52 53
[[Page 520]]
Mandatory programs..................................... -68 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Criminal justice assistance.................... 677 3,348 3,714 954 672 552 553
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 1,163 3,170 3,773 731 327 78 -60
------------------------------------------------------------------------------------------
Total, Administration of justice.......................... 34,316 36,142 39,413 38,920 39,458 37,947 38,696
==========================================================================================
800 General government:
Discretionary:
Legislative functions:
Legislative branch discretionary programs.............. 2,553 3,134 3,383 3,278 3,360 3,436 3,525
------------------------------------------------------------------------------------------
Executive direction and management:
Drug control programs.................................. 272 241 250 251 256 261 267
Executive Office of the President...................... 363 334 341 345 353 361 369
Other programs......................................... 4 4 59 69 73 73 75
------------------------------------------------------------------------------------------
Total, Executive direction and management............. 639 579 650 665 682 695 711
------------------------------------------------------------------------------------------
Central fiscal operations:
Tax administration..................................... 9,428 9,443 9,988 10,122 10,330 10,552 10,816
Other fiscal operations................................ 932 985 922 929 953 972 996
------------------------------------------------------------------------------------------
Total, Central fiscal operations...................... 10,360 10,428 10,910 11,051 11,283 11,524 11,812
------------------------------------------------------------------------------------------
General property and records management:
Records management..................................... 268 353 291 303 305 314 323
Other government-wide information technology and -221 854 520 543 455 446 400
property management...................................
------------------------------------------------------------------------------------------
Total, General property and records management........ 47 1,207 811 846 760 760 723
------------------------------------------------------------------------------------------
Central personnel management:
Discretionary central personnel management programs.... 47 212 211 215 218 222 229
Proposed Legislation (non-PAYGO)........................ ........... ........... 500 509 520 531 545
------------------------------------------------------------------------------------------
Total, Central personnel management................... 47 212 711 724 738 753 774
------------------------------------------------------------------------------------------
General purpose fiscal assistance:
Payments and loans to the District of Columbia......... 464 226 236 240 246 252 256
Payments to States and counties from Federal land 14 14 14 14 15 15 15
management activities.................................
Other.................................................. 213 345 201 203 208 212 218
------------------------------------------------------------------------------------------
Total, General purpose fiscal assistance.............. 691 585 451 457 469 479 489
------------------------------------------------------------------------------------------
Other general government:
Election assistance commission......................... ........... 360 490 590 69 10 10
Discretionary programs................................. 303 341 452 498 504 515 525
------------------------------------------------------------------------------------------
Total, Other general government....................... 303 701 942 1,088 573 525 535
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 14,640 16,846 17,858 18,109 17,865 18,172 18,569
------------------------------------------------------------------------------------------
Mandatory:
Legislative functions:
Congressional members compensation and other........... 84 108 135 144 127 127 117
------------------------------------------------------------------------------------------
Central fiscal operations:
Federal financing bank................................. 51 50 58 67 69 71 73
Proposed Legislation (non-PAYGO)........................ ........... 2 5 9 11 11 10
------------------------------------------------------------------------------------------
Subtotal, Federal financing bank....................... 51 52 63 76 80 82 83
------------------------------------------------------------------------------------------
Payment for financial services (Proposed Legislation ........... ........... 386 396 400 408 416
non-PAYGO)............................................
[[Page 521]]
Other mandatory programs............................... -142 -62 -57 -37 -34 -30 -25
Proposed Legislation (PAYGO)............................ ........... ........... 2 96 146 146 146
------------------------------------------------------------------------------------------
Subtotal, Other mandatory programs..................... -142 -62 -55 59 112 116 121
------------------------------------------------------------------------------------------
Total, Central fiscal operations...................... -91 -10 394 531 592 606 620
------------------------------------------------------------------------------------------
General property and records management:
Mandatory programs..................................... -35 27 26 24 23 21 22
Offsetting receipts.................................... -22 -39 -30 -31 -31 -32 -32
------------------------------------------------------------------------------------------
Total, General property and records management........ -57 -12 -4 -7 -8 -11 -10
------------------------------------------------------------------------------------------
General purpose fiscal assistance:
Payments to States and counties........................ 1,137 1,293 1,285 1,303 1,309 1,284 1,301
Tax revenues for Puerto Rico (Treasury, BATF).......... 432 442 396 392 401 409 417
Proposed Legislation (PAYGO)............................ ........... ........... 57 78 19 ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Tax revenues for Puerto Rico (Treasury, BATF) 432 442 453 470 420 409 417
------------------------------------------------------------------------------------------
Arctic National Wildlife Refuge--Payment to Alaska ........... ........... ........... 1,201 1 101 1
(Proposed Legislation PAYGO)..........................
Other general purpose fiscal assistance................ 144 142 141 142 142 142 142
Proposed Legislation (PAYGO)............................ ........... ........... ........... 3 4 4 5
------------------------------------------------------------------------------------------
Subtotal, Other general purpose fiscal assistance...... 144 142 141 145 146 146 147
------------------------------------------------------------------------------------------
Total, General purpose fiscal assistance.............. 1,713 1,877 1,879 3,119 1,876 1,940 1,866
------------------------------------------------------------------------------------------
Other general government:
Territories............................................ 209 210 216 216 190 192 193
Proposed Legislation (PAYGO)............................ ........... ........... 19 20 21 22 23
------------------------------------------------------------------------------------------
Subtotal, Territories.................................. 209 210 235 236 211 214 216
------------------------------------------------------------------------------------------
Treasury claims........................................ 1,822 1,075 935 1,038 1,038 1,038 1,038
Presidential election campaign fund.................... ........... 29 218 3 ........... 33 220
Other mandatory programs............................... -43 62 45 24 24 30 24
Proposed Legislation (non-PAYGO)........................ ........... 7 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Other mandatory programs..................... -43 69 45 24 24 30 24
------------------------------------------------------------------------------------------
Total, Other general government....................... 1,988 1,383 1,433 1,301 1,273 1,315 1,498
------------------------------------------------------------------------------------------
Deductions for offsetting receipts:
Offsetting receipts.................................... -892 -1,194 -1,192 -1,192 -1,192 -1,192 -1,192
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 2,745 2,152 2,645 3,896 2,668 2,785 2,899
------------------------------------------------------------------------------------------
Total, General government................................. 17,385 18,998 20,503 22,005 20,533 20,957 21,468
==========================================================================================
900 Net interest:
Mandatory:
Interest on Treasury debt securities (gross):
Interest on Treasury debt securities (gross)........... 332,537 328,292 352,765 393,661 428,248 459,760 492,224
Proposed Legislation (non-PAYGO)........................ ........... 24 -430 -729 -620 -591 -583
------------------------------------------------------------------------------------------
Total, Interest on Treasury debt securities (gross)... 332,537 328,316 352,335 392,932 427,628 459,169 491,641
------------------------------------------------------------------------------------------
Interest received by on-budget trust funds:
Civil service retirement and disability fund........... -35,902 -37,266 -38,768 -40,020 -41,423 -42,719 -44,126
Proposed Legislation (non-PAYGO)........................ ........... -24 50 34 34 27 31
------------------------------------------------------------------------------------------
Subtotal, Civil service retirement and disability fund. -35,902 -37,290 -38,718 -39,986 -41,389 -42,692 -44,095
------------------------------------------------------------------------------------------
Military retirement.................................... -13,229 -13,480 -13,695 -13,958 -14,228 -14,515 -14,820
Foreign service retirement and disability trust fund... -767 -798 -825 -852 -880 -908 -937
[[Page 522]]
Medicare trust funds................................... -16,690 -16,411 -17,325 -18,561 -20,175 -21,998 -24,034
Proposed Legislation (non-PAYGO)........................ ........... ........... 6 2 ........... -1 -1
------------------------------------------------------------------------------------------
Subtotal, Medicare trust funds......................... -16,690 -16,411 -17,319 -18,559 -20,175 -21,999 -24,035
------------------------------------------------------------------------------------------
Unemployment trust fund................................ -5,445 -3,460 -2,711 -2,689 -2,974 -3,373 -3,673
Railroad retirement.................................... -1,935 -222 -77 -61 -61 -63 -67
Airport and airway trust fund.......................... -860 -708 -709 -652 -611 -578 -565
Other on-budget trust funds............................ -1,666 -1,556 -1,479 -1,436 -1,378 -1,341 -1,351
Proposed Legislation (non-PAYGO)........................ ........... ........... 1 1 1 1 1
------------------------------------------------------------------------------------------
Subtotal, Other on-budget trust funds.................. -1,666 -1,556 -1,478 -1,435 -1,377 -1,340 -1,350
------------------------------------------------------------------------------------------
Total, Interest received by on-budget trust funds..... -76,494 -73,925 -75,532 -78,192 -81,695 -85,468 -89,542
------------------------------------------------------------------------------------------
Interest received by off-budget trust funds:
Interest received by social security trust funds....... -76,820 -83,576 -88,698 -96,769 -106,122 -116,995 -129,253
------------------------------------------------------------------------------------------
Other interest:
Interest on loans to Federal Financing Bank............ -2,040 -2,268 -2,482 -2,316 -2,137 -2,001 -1,941
Proposed Legislation (non-PAYGO)........................ ........... 23 72 123 150 148 133
------------------------------------------------------------------------------------------
Subtotal, Interest on loans to Federal Financing Bank.. -2,040 -2,245 -2,410 -2,193 -1,987 -1,853 -1,808
------------------------------------------------------------------------------------------
Interest on refunds of tax collections................. 4,208 3,219 2,689 2,681 2,805 2,961 3,171
Payment to the Resolution Funding Corporation.......... 675 1,191 1,707 2,117 2,188 2,231 2,231
Interest paid to loan guarantee financing accounts..... 4,276 3,787 3,812 3,852 3,903 3,983 4,076
Interest received from direct loan financing accounts.. -11,050 -11,147 -11,747 -12,701 -13,295 -13,944 -14,698
Interest on deposits in tax and loan accounts.......... -341 -225 -450 -700 -700 -700 -700
Interest, DoD retiree health care fund................. ........... -371 -1,214 -2,250 -3,444 -4,774 -6,250
Interest, other special and revolving funds............ -1,736 -926 -1,049 -1,175 -1,257 -1,345 -1,422
Proposed Legislation (non-PAYGO)........................ ........... ........... -8 -16 -29 -44 -59
------------------------------------------------------------------------------------------
Subtotal, Interest, other special and revolving funds.. -1,736 -926 -1,057 -1,191 -1,286 -1,389 -1,481
------------------------------------------------------------------------------------------
All other interest..................................... -2,264 -2,091 -2,152 -2,573 -2,459 -2,370 -2,312
Proposed Legislation (non-PAYGO)........................ ........... ........... 8 8 8 8 8
------------------------------------------------------------------------------------------
Subtotal, All other interest........................... -2,264 -2,091 -2,144 -2,565 -2,451 -2,362 -2,304
------------------------------------------------------------------------------------------
Total, Other interest................................. -8,272 -8,808 -10,814 -12,950 -14,267 -15,847 -17,763
------------------------------------------------------------------------------------------
Other investment income:
Private sector holdings, National Railroad Retirement ........... -566 -896 -996 -1,015 -1,015 -1,012
Investment Trust......................................
------------------------------------------------------------------------------------------
Total, Net interest....................................... 170,951 161,441 176,395 204,025 224,529 239,844 254,071
==========================================================================================
920 Allowances:
Discretionary:
Adjustment to certain pass-through accounts to reflect ........... -368 -297 -293 -298 -305 -313
projected Presidential policy.........................
------------------------------------------------------------------------------------------
Mandatory:
Spectrum relocation fund............................... ........... ........... ........... -1,250 -1,250 ........... ...........
Proposed Legislation (PAYGO)............................ ........... ........... ........... 200 400 500 600
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... ........... ........... ........... -1,050 -850 500 600
------------------------------------------------------------------------------------------
Total, Allowances......................................... ........... -368 -297 -1,343 -1,148 195 287
==========================================================================================
950 Undistributed offsetting receipts:
Mandatory:
Employer share, employee retirement (on-budget):
Employing agency contributions, military retirement -12,935 -12,084 -12,546 -12,915 -13,318 -13,765 -14,155
fund..................................................
Employing agency contributions, DoD Retiree Health Care ........... -7,656 -8,374 -8,880 -9,437 -10,029 -10,656
Fund..................................................
Employing agency contributions, Civil Service -10,731 -9,975 -10,739 -11,565 -12,555 -13,235 -13,856
Retirement and Disability Fund........................
Contributions to HI trust fund......................... -2,913 -3,017 -3,085 -3,239 -3,367 -3,498 -3,678
[[Page 523]]
Other contributions to employee retirement and -6,910 -7,171 -7,370 -7,632 -7,741 -7,983 -8,398
disability funds......................................
Proposed Legislation (PAYGO)............................ ........... 3,490 2,658 2,851 2,873 3,065 3,411
------------------------------------------------------------------------------------------
Subtotal, Other contributions to employee retirement -6,910 -3,681 -4,712 -4,781 -4,868 -4,918 -4,987
and disability funds..................................
------------------------------------------------------------------------------------------
Total, Employer share, employee retirement (on-budget) -33,489 -36,413 -39,456 -41,380 -43,545 -45,445 -47,332
------------------------------------------------------------------------------------------
Employer share, employee retirement (off-budget):
Contributions to social security trust funds........... -9,292 -9,493 -10,023 -10,794 -11,482 -12,159 -13,043
------------------------------------------------------------------------------------------
Rents and royalties on the Outer Continental Shelf:
OCS Receipts........................................... -5,024 -4,300 -3,989 -4,495 -5,155 -5,344 -5,196
------------------------------------------------------------------------------------------
Sale of major assets:
Privatization of Elk Hills............................. ........... ........... ........... -323 ........... ........... ...........
------------------------------------------------------------------------------------------
Other undistributed offsetting receipts:
Spectrum auction....................................... -1 -80 -200 -8,200 -8,100 -4,300 -4,300
Proposed Legislation (PAYGO)............................ ........... ........... ........... ........... ........... 2,000 2,000
------------------------------------------------------------------------------------------
Subtotal, Spectrum auction............................. -1 -80 -200 -8,200 -8,100 -2,300 -2,300
------------------------------------------------------------------------------------------
Analog spectrum lease fee (Proposed Legislation PAYGO). ........... ........... ........... ........... ........... -500 -500
Spectrum license user fees (Proposed Legislation PAYGO) ........... ........... ........... -10 -25 -50 -100
Arctic National Wildlife Refuge (Proposed Legislation ........... ........... ........... -2,402 -2 -202 -2
PAYGO)................................................
------------------------------------------------------------------------------------------
Total, Other undistributed offsetting receipts........ -1 -80 -200 -10,612 -8,127 -3,052 -2,902
------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.................. -47,806 -50,286 -53,668 -67,604 -68,309 -66,000 -68,473
==========================================================================================
Total........................................................ 2,010,975 2,140,377 2,229,425 2,343,399 2,463,663 2,576,203 2,710,517
==========================================================================================
On-budget.................................................. (1,655,313) (1,772,280) (1,847,924) (1,953,094) (2,060,069) (2,159,697) (2,280,416)
Off-budget................................................. (355,662) (368,097) (381,501) (390,305) (403,594) (416,506) (430,101)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 525]]
========================================================================
26. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
EXPLANATORY NOTE
This section includes a detailed tabulation containing information on
budget authority (BA), and outlays (O), for each appropriation and fund
account. Budget authority amounts reflect transfers of budget authority
between appropriations. All budget authority items are definite
appropriations except where otherwise indicated.
Congressional action on appropriations occasionally results in the
establishment of a limitation on the use of a trust fund or other fund,
or an appropriation to liquidate contract authority. Amounts for these
and other such items, which do not affect budget authority, are included
here in parentheses and identified in the stub column, but are not
included in the totals.
========================================================================