The Budget Documents

Table of Contents

Budget and Performance Integration

Economic and Accounting Analyses

1. Budget and Performance Integration

2. Economic Assumptions

Table 2-1. Economic Assumptions

Table 2-2. Comparison of Economic Assumptions

Table 2-3. Comparison of Economic Assumptions in the 2002 and 2003 Budgets

Table 2-4. Sources of Change in Budget Totals

Table 2-5. Adjusted Structural Balance

Table 2-6. Sensitivity of the Budget to Economic Assumptions

3. Stewardship: Toward a Federal Balance Sheet

Federal Receipts and Collections

4. Federal Receipts

5. User Fees and Other Collections

6. Tax Expenditures

Special Analyses and Presentations

7. Federal Investment Spending and Capital Budgeting

8. Research and Development

9. Credit and Insurance

10. Aid to State and Local Governments

11. Federal Employment and Compensation

Table 11-1. Federal Employment in the Executive Branch

Table 11-2. Total Federal Employment (As measured by total positions filled)

Table 11-3. Total Federal Employment (As measured by Full-Time Equivalents)

Table 11-4. Personnel Compensation and Benefits

12. Strengthening Federal Statistics

Federal Borrowing and Debt

13. Federal Borrowing and Debt

Budget Enforcement Act Preview Report

14. Preview Report

Current Services Estimates

15. Current Services Estimates

Other Technical Presentations

16. Trust Funds and Federal Funds

17. National Income and Product Accounts

18. Comparison of Actual to Estimated Totals

19. Relationship of Budget Authority to Outlays

20. Off-Budget Federal Entities and Non-Budgetary Activities

21. Outlays to the Public, Net and Gross

Information Technology Investments

22. Program Performance Benefits from Major Information Technology Investments

Scorecard Standards for Success

23. Scorecard Standards for Success

Ranking Regulatory Investments in Public Health

24. Ranking Regulatory Investments in Public Health

Budget System and Concepts and Glossary

25. Budget System and Concepts and Glossary

Detailed Functional Tables

26. Detailed Functional Tables

Table 26-1. Budget Authority by Function, Category and Program

Table 26-2. Outlays by Function, Category and Program

Federal Programs by Agency and Account

27. Federal Programs by Agency and Account

Legislative Branch

Judicial Branch

Department of Agriculture

Department of Commerce

Department of Defense - Military

Department of Education

Department of Energy

Department of Health and Human Services

Department of Housing and Urban Development

Department of the Interior

Department of Justice

Department of Labor

Department of State

Department of Transportation

Department of the Treasury

Department of Veterans Affairs

Corps of Engineers

Other Defense - Civil Programs

Environmental Protection Agency

Executive Office of the President

Federal Emergency Management Agency

General Services Administration

International Assistance Programs

National Aeronautics and Space Administration

National Science Foundation

Office of Personnel Management

Small Business Administration

Social Security Administration

Other Independent Agencies

Allowances

Totals

Federal Government Totals FY 2002 - FY 2004

Federal Government Totals FY 20045- FY 2007

List of Charts and Tables