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



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                        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