The Budget Documents

Table of Contents

Budget and Performance Integration

1. Budget and Performance Integration

Economic Assumptions and Analyses

2. Economic Assumptions

Table 2-1. Economic Assumptions

Table 2-2. Comparison of Economic Assumptions

Table 2-3. Comparison of Economic Assumptions in the 2003 and 2004 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

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

Summary of Programs by Agency and Bureau

Summary of Programs by State

Department of Agriculture, Food and Nutrition Service

National School Lunch Program (10.555)

Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) (10.557)

State Administrative Matching Grants for Food Stamp Program (10.561)

Department of Education, Office of Elementary and Secondary Education

Title I Grants to Local Educational Agencies (84.010)

Department of Education, Office of Special Education and Rehabilitative Services

Special Education-Grants to States (84.027)

Rehabilitation Services-Vocational Rehabilitation Grants to States (84.126)

Department of Health and Human Services, Centers for Medicare and Medicaid Services

State Children's Health Insurance Program (93.767)

Medicaid (93.778)

Department of Health and Human Services, Administration for Children and Families

Temporary Assistance for Needy Families (TANF)-Family Assistance Grants (93.558)

Child Support Enforcement-Federal Share of State and Local Administrative Costs and...

Child Care and Development Block Grant (93.575)

Child Care and Development Fund-Mandatory (93.596a)

Child Care and Development Fund-Matching (93.596b)

Head Start (93.600)

Foster Care-Title IV-E (93.658)

Department of Housing and Urban Development, Public and Indian Housing Programs

Public Housing Operating Subsidy (14.850)

Housing Choice Vouchers (14.871)

Public Housing Capital Fund (14.872)

Department of Housing and Urban Development, Community Planning and Development

Community Development Block Grants-Entitlement Grants (14.218)

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

The President’s Budget Reform Proposals

14. The President’s Budget Reform Proposals

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

Federal Drug Control Funding

23. Federal Drug Control Funding

Budget System and Concepts and Glossary

24. Budget System and Concepts and Glossary

Detailed Functional Tables

25. Detailed Functional Tables

Table 25-1. Budget Authority by Function, Category and Program

Table 25-2. Outlays by Function, Category and Program

Federal Programs by Agency and Account

26. 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 Homeland Security

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 - Civil Works

Other Defense - Civil Programs

Environmental Protection Agency

Executive Office of the President

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 2003 - FY 2005

Federal Government Totals FY 2006 - FY 2008

List of Charts and Tables