    [Analytical Perspectives]
    [List of Charts and Tables]
    [From the U.S. Government Printing Office, www.gpo.gov]

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    [[Page 503]]

                            LIST OF CHARTS AND TABLES

                                 LIST OF CHARTS

                                                                       Page

     2-1.  A Balance Sheet Presentation of the Federal Government...      17
     2-2.  Alternative Long-run Deficit Projections.................      21
     2-3.  Discretionary Spending Alternatives......................      23
     2-4.  Alternative Health Spending Assumptions..................      24
     2-5.  Alternative Productivity Assumptions.....................      24
     2-6.  Alternative Demographic Assumptions......................      25
     8-1.  Key Debt Collection Tools................................     145
     8-2.  Face Value of Federal Credit Outstanding.................     146
    16-1.  Net Transactions with the Public by Fund Group...........     258
    16-2.  Outlays to the Public by Fund Group......................     260
    16-3.  Receipts from the Public by Fund Group...................     261
    19-1.  Relationship of Budget Authority to Outlays for FY 1997..     282

                                 LIST OF TABLES

                                                                       Page

    Economic and Accounting Analyses

      Economic Assumptions:
        1-1....  Economic Assumptions...............................       5
         1-2...  Comparison of Economic Assumptions.................       9
         1-3...  Saving, Investment, and Trade Balance..............       9
         1-4...  Comparison of Economic Assumptions in the 1996 and
                  1997 Budgets......................................      10
         1-5...  Effects on the Budget of Changes in Economic
                  Assumptions Since Last Year.......................      11
         1-6...  Adjusted Structural Deficit........................      11
         1-7...  Sensitivity of the Budget to Economic Assumptions..      13

      Stewardship: Toward a Federal Balance Sheet:
         2-1...  Government Assets and Liabilities..................      18
         2-2...  Alternative Budget Projections.....................      22
         2-3...  Change in 75-Year Actuarial Balance for OASDI and
                  HI Trust Funds (Intermediate Assumptions).........      26
         2-4...  National Wealth....................................      27
         2-5...  Economic and Social Indicators.....................      29

    Federal Receipts and Collections

      Federal Receipts:
         3-1...  Receipts by Source--Summary........................      35
         3-2...  Changes in Receipts................................      35
         3-3...  Effect of Proposals on Receipts....................      48
         3-4...  Receipts by Source.................................      51

      User Fees and Other Collections:
         4-1...  Offsetting Collections from the Public.............      53
         4-2...  Proposed User Fees and Other Collections...........      54
         4-3...  Offsetting Receipts by Type........................      58

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       Tax Expenditures:
         5-1...  Total Revenue Loss Estimates for Tax Expenditures
                  in the Income Tax.................................      62
         5-2...  Corporate and Individual Income Tax Revenue Loss
                  Estimates for Tax Expenditures....................      65
         5-3...  Present Value of Selected Tax Expenditures for
                  Activity in Calendar Year 1996....................      69
         5-4...  Outlay Equivalent Estimates for Tax Expenditures in
                  the Income Tax....................................      70
         5-5...  Revenue Loss Estimates for Tax Expenditures in the
                  Federal Unified Transfer Tax......................      84
         5-6...  Major Tax Expenditures in the Income Tax, Ranked by
                  Total 1997 Revenue Loss...........................      86

    Special Analyses and Presentations

      Federal Investment Spending and Capital Budgeting:
         6-1...  Composition of Federal Investment Outlays..........      93
         6-2...  Federal Investment Budget Authority and Outlays:
                  Defense and Non-Defense Programs..................      94
         6-3...  Federal Investment Budget Authority and Outlays:
                  Grant and Direct Federal Programs.................      96
         6-4...  Fixed Asset Acquisitions...........................     100
         6-5...  Net Stock of Federally Financed Physical Capital...     102
         6-6...  Composition of Gross and Net Federal and Federally
                  Financed Non-Defense Public Physical Investment...     103
         6-7...  Net Stock of Federally Financed Research and
                  Development.......................................     104
         6-8...  Net Stock of Federally Financed Education Capital..     104
         6-9...  Alternative Definitions of Investment Outlays, 1997     107
         6-10..  Capital, Operating, and Unified Budgets: Fixed
                  Assets, 1997......................................     108
         6-11..  Unified Budget with National Investment Component,
                  1997..............................................     111
         6-12..  Capital, Operating, and Unified Budgets: National
                  Capital, 1997.....................................     111
         6-13..  Current Services Outlay Projections for Federal
                  Physical Capital Spending.........................     113
         6-14..  Current Services Outlay Projections for Federal
                  Physical Capital Spending (constant 1987 dollars).     114

       Research and Development Expenditures:
         7-1...  Research and Development (R&D) Expenditures........     117

      Underwriting Federal Credit and Insurance:
         8-1...  Face Value and Estimated Cost of Federal Credit and
                  Insurance Programs................................     120
         8-2...  Reestimates of Credit Subsidies on Loan Disbursed
                  in 1992, 1993, 1994, and 1995.....................     144
         8-3...  Estimated 1997 Subsidy Rates, Budget Authority, and
                  Loan Levels for Direct Loans......................     147
         8-4...  Estimated 1997 Subsidy Rates, Budget Authority, and
                  Loan Levels for Loan Guarantees...................     148
         8-5...  Summary of Federal Direct Loans and Loan Guarantees     149
         8-6...  New Direct Loan Obligations and Guaranteed Loan
                  Commitments by Function...........................     149
         8-7...  Direct Loan Write-Offs and Guaranteed Loan
                  Terminations for Defaults.........................     150
         8-8...  Appropriations Acts Limitations on Credit Loan
                  Levels............................................     152
         8-9...  Direct Loan Transactions of the Federal Government.     154
         8-10..  Guaranteed Loan Transactions of the Federal
                  Government........................................     160
         8-11..  Lending and Borrowing by Government-Sponsored
                  Enterprises (GSEs)................................     164

      Aid to State and Local Governments:
         9-1...  Federal Grant Outlays by Agency....................     167
         9-2...  Trends in Federal Grants to State and Local
                  Governments.......................................     170
         9-3...  Federal Grants to State and Local Governments--
                  Budget Authority and Outlays......................     172

      Federal Employment:
        10-1...  Federal Employment in the Executive Branch.........     180
        10-2...  Total Federal Employment (as measured by total
                  positions filled).................................     181
        10-3...  Total Federal Employment (as measured by Full-Time
                  Equivalents)......................................     182
        10-4...  Personnel Compensation and Benefits................     183

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    Federal Borrowing and Debt

      Federal Borrowing and Debt:
        11-1...  Trends in Federal Debt Held by the Public..........     187
        11-2...  Federal Government Financing and Debt..............     189
        11-3...  Agency Debt........................................     191
        11-4...  Debt Held by Government Accounts...................     193
        11-5...  Federal Funds Financing and Change in Debt Subject
                  To Statutory Limit................................     195
        11-6...  Foreign Holdings of Federal Debt...................     197
        11-7...  Federal Participation in the Credit Market.........     198

    Budget Enforcement Act Preview Report

      Preview Report:
        12-1...  Summary of Changes to Discretionary Spending Limits     202
        12-2...  Discretionary Spending Limits......................     203
        12-3...  Budget Proposals...................................     204
        12-4...  Comparison of OMB and CBO Discretionary Spending
                  Limits............................................     205
        12-5...  Pay-As-You-Go Legislation Enacted as of March 1,
                  1996..............................................     206
        12-6...  Sequestrable Mandatory Spending and Potential
                  Sequester Amounts -...............................     207

      Review of Direct Spending and Receipts:
        13-1...  Summary of Changes to Mandatory Targets and Current
                  Law Outlays.......................................     209
        13-2...  Beneficiaries Estimates for Major Benefit Programs.     210
        13-3...  Outlays for Mandatory and Related Programs Under
                  Current Law.......................................     211
        13-4...  Comparison of 1994 Mid-Session (CBO Updated) and
                  1996 Budget Baseline Receipts.....................     213
        13-5...  Mandatory Targets Assuming Enactment of
                  Presidential Proposals............................     214

      Deficit Reduction Fund:
        14-1...  Revenue Increases and Spending Reductions Credited
                  to the Deficit Reduction Fund.....................     215
        14-2...  Status of the Deficit Reduction Fund...............     215

    Current Services Estimates

      Current Services Estimate:
        15-1...  Current Services Estimates, 1995-2002..............     219
        15-2...  Alternative Current Services Estimates, 1995-2002..     220
        15-3...  Summary of Economic Assumptions....................     221
        15-4...  Outlay Impact of Regulations, Expiring
                  Authorizations, and Other Assumptions in the
                  Baseline..........................................     221
        15-5...  Baseline Receipts by Source........................     226
        15-6...  Change in Baseline Outlay Estimates by Category....     227
        15-7...  Current Services Outlays by Function...............     228
        15-8...  Current Services Outlays by Agency.................     229
        15-9...  Current Services Budget Authority by Function......     230
        15-10..  Current Services Budget Authority by Agency........     231
        15-11..  Current Services Budget Authority by Function and
                  Program-..........................................     232
        15-12..  Current Services Outlays by Function and Program...     242

    Other Technical Presentations

      Trust Funds and Federal Funds:
        16-1...  Receipts, Outlays, and Surplus or Deficit by Fund
                  Group.............................................     256
        16-2...  Income, Outgo, and Balances of Trust Funds Group...     262
        16-3...  Income, Outgo, and Balances of Major Trust Funds...     263
        16-4...  Income, Outgo, and Balances of Selected Federal
                  Funds.............................................     270

      Comparison of Actual to Estimated Totals for 1995:
        18-1...  Comparison of Actual 1995 Receipts with the Initial
                  Baseline Estimates................................     275
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        18-2...  Comparison of Actual 1995 Outlays with the Initial
                  Baseline Estimates................................     276
        18-3...  Comparison of the Actual 1995 Deficit with the
                  Initial Baseline Estimates........................     277
        18-4...  Comparison of Actual and Estimated Outlays for
                  Mandatory and Related Programs Under Current Law..     278
        18-5...  Reconciliation of Final Amounts for 1995...........     279

      0ff-Budget Federal Entities:
        20-1...  Comparison of Total, On-Budget, and Off-Budget
                  Transactions......................................     283

    Federal Drug Control Funding

      Federal Drug Control Funding:
        22-1...  Federal Drug Control Funding.......................     295

    Unnecessary Reports to Congress

      Unnecessary Reports to Congress:
        23-1...  Recommendations for Elimination of Reports to
                  Congress in 1997 Budget...........................     299

    Federal Spending

      Federal Spending by Function, Subfunction, and Major Pograms:
        25-1...  Budget Authority by Function and Program...........     343
        25-2...  Outlays by Function and Program....................     357

    Outlays to the Public

      Outlays to the Public:
        26-1...  Total Outlays, Including Those Offset by
                  Collections from the Public, By Agency, 1986-1997.     376

    Federal Programs by Agency and Account

      Federal Programs by Agency and Account:
        27-1...  Federal Programs by Agency and Account.............     383