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

Department of Agriculture, Food and Nutrition Service

Table 8-7. School Breakfast Program

Table 8-8. National School Lunch Program

Table 8-9. Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)

Table 8-10. Child and Adult Care Food Program

Table 8-11. State Administrative Matching Grants for Food Stamp Program

Department of Education, Office of Elementary and Secondary Education

Table 8-12. Title I Grants to Local Educational Agencies

Table 8-13. Improving Teacher Quality State Grants

Department of Education, Office of Special Education and Rehabilitative Services

Table 8-14. Special Education-Grants to States

Table 8-15. Rehabilitation Services-Vocational Rehabilitation Grants to States

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

Table 8-16. State Children's Health Insurance Program

Table 8-17. Grants to States for Medicaid

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

Table 8-18. Temporary Assistance for Needy Families (TANF)-Family Assistance Grants

Table 8-19. Child Support Enforcement-Federal Share of State and Local Administrative Costs and...

Table 8-20. Low Income Home Energy Assistance Program

Table 8-21. Child Care and Development Block Grant

Table 8-22. Child Care and Development Fund--Mandatory

Table 8-23. Child Care and Development Fund-Matching

Table 8-24. Head Start

Table 8-25. Foster Care-Title IV-E

Table 8-26. Adoption Assistance

Table 8-27. Social Services Block Grant

Department of Homeland Security, Departmental Management

Table 8-28. Homeland Security Grant Program

Table 8-29. Disaster Grants--Public Assistance (Presidentially Declared Disasters)

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

Table 8-30. Public Housing Operating Fund

Table 8-31. Section 8 Housing Choice Vouchers

Table 8-32. Public Housing Capital Fund

Department of Housing and Urban Development, Community Planning and Development

Table 8-33. Community Development Block Grants

Table 8-34. Mineral Leasing and Associated Payments

Department of Transportation, Federal Aviation Administration

Table 8-35. Airport Improvement Program

Department of Transportation, Federal Highway Administration

Table 8-36. Highway Planning and Construction

Table 8-37. Capital Investment Grants-Fixed Guideway Modernization

Department of Transportation, Federal Transit Administration

Table 8-38. Federal Transit Formula Grants and Research

9. Integrating Services with Information Technology

10. Federal Drug Control Funding

11. California-Federal Bay-Delta Program Budget Crosscut (CALFED)

Economic Assumptions and Analyses

12. Economic Assumptions

Table 12-1. Economic Assumptions

Table 12-2. Comparison of Economic Assumptions

Table 12-3. Comparison of Economic Assumptions in the 2007 and 2008 Budgets

Table 12-4. Adjusted Structural Balance

Table 12-5. Sensitivity of the Budget to Economic Assumptions

13. Stewardship

14. National Income and Product Accounts

Budget Reform Proposals

15. Budget Reform Proposals

Federal Borrowing and Debt

16. Federal Borrowing and Debt

Federal Receipts and Collections

17. Federal Receipts

18. User Charges and Other Collections

19. Tax Expenditures

Dimensions of the Budget

20. Comparison of Actual to Estimated Totals

21. Outlays to the Public, Gross and Net

22. Trust Funds and Federal Funds

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

24. Federal Employment and Compensation

Table 24-1. Federal Employment in the Executive Branch

Table 24-2. Total Federal Employment (As measured by total positions filled)

Table 24-3. Total Federal Employment (As measured by Full-Time Equivalents)

Table 24-4. Personnel Compensation and Benefits

Current Services Estimates

25. Current Services Estimates

The Budget System and Concepts

26. The Budget System and Concepts

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. Management Guidance

9-3. Agencies with IT Investments on the Management Watch List

9-4. Status of Presidential E-Government Initiatives

9-5. Lines of Business (LoB) Update

11. California Federal Bay-Delta Budget Crosscut (CALFED)

CALFED FY1998-2008 Budget Crosscut Methodology

CALFED Federal Agency Funding - Summary Category and Agency Breakout

CALFED Project Descriptions

CALFED Fiscal Years 2005-2006 Federal Funding

CALFED Fiscal Years 2008-2008 Funding Under New and Old Authority

CALFED State Agency Funding

Department of the Interior Certification of Budget Numbers

25. Current Services Estimates

25-13. Current Services Budget Authority by Function, Category and Program

25-14. Current Services Outlays by Function, Category and Program

27. Detailed Functional Tables

27-1. Budget Authority and Outlays by Function, Category, and Program

28. Federal Programs by Agency and Account

28-1. 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 2007 - FY 2008