The Budget Documents

Table of Contents

Introduction

1. Introduction

Performance and Management Assessments

2. Budget and Performance Integration and the Program Assessment RatingTool (PART)

Crosscutting Programs

3. Homeland Security Funding Analysis

4. Strengthening Federal Statistics

5. Research and Development

6. Federal Investment

7. Credit and Insurance

8. Aid to State and Local Governments

Table 8-1. Federal Grant Outlays by Agency

Table 8-2. Summary of Part Ratings and Scores for Grants to State and Local Governments

Table 8-3. Trends in Federal Grants to State and Local Governments

Table 8-4. Federal Grants to State and Local Governments-Budget Authority and Outlays

Table 8-5. Summary of Programs by Agency, Bureau, and Program

Table 8-6. Summary of Programs by State

title for 20

Table 8-7. National School Lunch Program (10.555)

Table 8-8. Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) (10.557)

Table 8-9. State Administrative Matching Grants for Food Stamp Program (10.561)

Department of Education, Office of Elementary and Secondary Education

Table 8-10. Title I Grants to Local Educational Agencies (84.010)

Department of Education, Office of Special Education and Rehabilitative Services

Table 8-11. Special Education-Grants to States (84.027)

Table 8-12. Rehabilitation Services-Vocational Rehabilitation Grants to States (84.126)

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

Table 8-13. State Children's Health Insurance Program (93.767)

Table 8-14. Grants to States for Medicaid (93.778)

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

Table 8-15. Temporary Assistance for Needy Families (TANF)-Family Assistance Grants (93.558)

Table 8-16. Child Support Enforcement-Federal Share of State and Local Administrative Costs and...

Table 8-17. Low Income Home Energy Assistance Program (93.568)

Table 8-18. Child Care and Development Block Grant (93.575)

Table 8-19. Child Care and Development Fund-Mandatory (93.596a)

Table 8-20. Child Care and Development Fund-Matching (93.596b)

Table 8-21. Head Start (93.600)

Table 8-22. Foster Care-Title IV-E (93.658)

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

Table 8-23. Public Housing Operating Fund (14.850)

Table 8-24. Housing Choice Vouchers (14.871)

Table 8-25. Public Housing Capital Fund (14.872)

Department of Housing and Urban Development, Community Planning and Development

Table 8-26. Community Development Block Grants-Entitlement Grants (14.218)

Table 8-27. Community Development Block Grants-State and Small Cities Programs (14.228; 14.219...

Department of Transportation, Federal Aviation Administration

Table 8-28. Airport Improvement Program (20.106)

Department of Transportation, Federal Highway Administration

Table 8-29. Highway Planning and Construction (20.205)

Department of Transportation, Federal Transit Administration

Table 8-30. Federal Transit Capital Investment Grants (Fixed Guideway Modernization) (20.500)

Table 8-31. Federal Transit Urbanized Area-Formula Grants (Section 5307) (20.507)

Table 8-32. Federal Transit Formula and Research Grants (20.507)

9. Integrating Services with Information Technology

10. Federal Drug Control Funding

Economic Assumptions and Analyses

11. Economic Assumptions

Table 11-1. Economic Assumptions

Table 11-2. Comparison of Economic Assumptions

Table 11-3. Comparison of Economic Assumptions in the 2004 and 2005 Budgets

Table 11-4. Sources of Change in Budget Totals

Table 11-5. Adjusted Structural Balance

Table 11-6. Sensitivity of the Budget to Economic Assumptions

12. Stewardship

13. National Income and Product Accounts

Budget Reform Proposals

14. Budget Reform Proposals

Federal Borrowing and Debt

15. Federal Borrowing and Debt

Federal Receipts and Collections

16. Federal Receipts

17. User Charges and Other Collections

18. Tax Expenditures

Dimensions of the Budget

19. Comparison of Actual to Estimated Totals

20. Outlays to the Public, Net and Gross

21. Trust Funds and Federal Funds

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

23. Federal Employment and Compensation

Table 23-1. Federal Employment in the Executive Branch

Table 23-2. Total Federal Employment (As measured by total positions filled)

Table 23-3. Total Federal Employment (As measured by Full-Time Equivalents)

Table 23-4. Personnel Compensation and Benefits

Current Services Estimates

24. Current Services Estimates

Budget System and Concepts and Glossary

25. Budget System and Concepts and Glossary

Detailed Functional Table

25. Detailed Functional Tables

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

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

Supplemental Documents

3. Homeland Security Funding Analysis

Appendix -- Homeland Security Mission Funding by Agency and Budget Account

7. Credit and Insurance

7-10. Direct Loan Transactions of the Federal Government

7-11. Guaranteed Loan Transactions of the Federal Government

9. Integrating Services with Information Technology

9-1: Effectiveness of Agency's IT Management & E-Government Processes

9-2. Status of Presidential E-Government Initiatives

21. Trust Funds and Federal Funds

21-4. Income, Outgo, and Balances of Major Trust Funds

21-5. Income, Outgo, and Balances of Selected Federal Funds

24. Current Services Estimates

24-12. Current Services Budget Authority by Function,Category and Program

24-13. Current Services Outlays by Function, Category and Program

26. Detailed Function Table

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

27. Federal Programs by Agency and Account

27-1. 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 2004 - FY 2005

28. Program Assessment Rating Tool (PART)

PART Summary File

PART Data File - Funding, Scores, and Rating