[Budget of the U.S. Government]
[VIII. List of Charts and Tables]
[From the U.S. Government Publishing Office, www.gpo.gov]
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VIII. LIST OF CHARTS AND TABLES
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LIST OF CHARTS AND TABLES
LIST OF CHARTS
Page
I. The Budget Message of the President
The Federal Government Dollar Fiscal Year 1998
Estimates......................................... 2
III. Putting the Building Blocks in Place
III-1. Saving Rates....................................... 23
III-2. Real Interest Rates................................ 23
III-3. Net Private Domestic Investment.................... 24
III-4. Budget Deficits.................................... 26
III-5. Job Creation....................................... 27
III-6. Underlying Rates of Inflation
CPI: All Items Less Food and Energy.............. 27
III-7. Poverty Rates...................................... 28
III-8. Long-Run Deficit Projections....................... 30
IV. Improving Performance in a Balanced Budget World............
IV-1. Executive Branch Civilian Employment, 1965-1996.... 38
IV-2. Civilian FTE Changes on a Percent Basis, 1993-1996
Cabinet Departments and Selected Independent
Agencies.......................................... 39
V. Creating Opportunity, Demanding Responsibility, and
Strengthening Community
Investing In Education and Training:
2-1.Investment in Education Department Programs, Hope
Scholarships And Tax Deductions Will Increase 56
Percent Between 1996 And 2002..................... 60
2-2. 36 Thousand New Head Start Opportunities for
Children in 1998 over 1997; One Million by 2002.. 61
2-3. The Federal Government Will Provide Nearly $60
Billion in Student Aid in 2002, More than Double
the 1993 Level................................. 63
Protecting the Environment:
3-1. Major Progress in Superfund Cleanups............... 72
3-2. USDA Wetlands Conservation......................... 74
3-3. Recreational Visits to Select Federal Lands........ 75
Enforcing the Law:
5-1. Anti-Crime Budget History.......................... 86
5-2. Immigration and Naturalization Service Border
Patrol and Land Border Inspection Staffing..... 92
Restoring the American Community:
6-1. Concentration of Poverty in Urban Areas Reached a
30-Year High in 1990........................... 96
6-2. Housing Voucher Recipients Are Less Likely to Live
in High Poverty Neighborhoods Than Are Residents
of Public Housing............................ 100
Implementing Welfare Reform:
7-1. Welfare Rolls Declined as the Economy Improved and
as States Experimented with Welfare Innovations... 106
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7-2. 1993 Expansion of the EITC Helps 15 Million Lower-
Income Working Families....................... 108
VI. Investing in the Common Good: The Major Functions of the
Federal Government
Natural Resources and Environment:
16-1. Air Quality Trends in Urban Areas.................. 156
16-2. Population Served by Secondary Treatment or Better. 157
Agriculture:
17-1. Production Flexibility Contract Payments Exceed
Projected Deficiency Payments................. 160
Social Security:
25-1. Composition of Social Security Recipients.......... 194
25-2. Beneficiary Population with Family Income Above and
Below the Poverty Line.......................... 195
25-3. Portion of Beneficiaries that Rely Heavily on
Social Security............................... 196
Veterans Benefits and Services:
26-1. Estimated Veteran Population....................... 200
Administration of Justice:
27-1. Administration of Justice Expenditures............. 204
27-2. Federal Justice Expenditures....................... 205
Net Interest:
29-1. Net Interest....................................... 212
LIST OF TABLES
Page
I. The Budget Message of the President
I-1. Receipts, Outlays, and Surplus or Deficit.......... 2
III. Putting the Building Blocks in Place
III-1. Economic Assumptions............................... 31
IV. Improving Performance in a Balanced Budget World
IV-1. Strategies to Improve Performance and Reduce Costs. 37
IV-2. Proposed Performance-Based Organizations........... 37
IV-3. Program Performance Benefits from Major Information
Technology Investments........................... 45
V. Creating Opportunity, Demanding Responsibility, and
Strengthening Community
Investing in Education and Training:
2-1. The Budget Increases Resources for Major Education
and Training Programs by $15 Billion, or 56
Percent over 1993............................... 59
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Protecting the Environment:
3-1. Environmental/Natural Resource Investments and
Other High-Priority Programs.................. 71
Promoting Research:
4-1. Research and Development Investments............... 78
4-2. Selected Science and Technology Highlights......... 79
Enforcing the Law:
5-1. Violent Crime Reduction Trust Fund Spending by
Function....................................... 87
5-2. Drug Control Funding............................... 89
5-3. Immigration and Naturalization Service Funding by
Program........................................ 91
Restoring the American Community:
6-1. Government-Wide Native American Program Funding.... 101
Promoting Tax Fairness:
8-1. The President's Tax Plan........................... 112
Supporting America's Global Leadership:
9-1. International Discretionary Programs............... 117
Supporting the World's Strongest Military Force:
10-1. Military Force Trends.............................. 124
VI. Investing in the Common Good: The Major Functions of the
Federal Government
Overview:
11-1. Federal Resources by Function...................... 132
National Defense:
12-1. Federal Resources in Support of National Defense... 137
International Affairs:
13-1. Federal Resources in Support of International
Affairs..................................... 141
General Science, Space, and Technology:
14-1. Federal Resources in Support of General Science,
Space,and Technology........................ 145
Energy:
15-1. Federal Resources in Support of Energy............. 149
Natural Resources and Environment:
16-1. Federal Resources in Support of Natural Resources
and Environment.............................. 153
Agriculture:
17-1. Federal Resources in Support of Agriculture........ 159
Commerce and Housing Credit:
18-1. Federal Resources in Support of Commerce and
Housing Credit............................... 163
18-2. Selected Federal Commerce and Housing Credit
Programs Portfolio Characteristics........... 164
Transportation:
19-1. Federal Resources in Support of Transportation..... 169
Community and Regional Development:
20-1. Federal Resources in Support of Community and
Regional Development......................... 173
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Education, Training, Employment, and Social Services:
21-1. Federal Resources in Support of Education,
Training, Employment, and Social Services.... 177
Health:
22-1. Federal Resources in Support of Health............. 181
Medicare:
23-1. Federal Resources in Support of Medicare........... 185
Income Security:
24-1. Federal Resources in Support of Income Security.... 189
Social Security:
25-1. Federal Resources in Support of Social Security.... 193
Veterans Benefits and Services:
26-1. Federal Resources in Support of Veterans Benefits
and Services................................ 199
Administration of Justice:
27-1. Federal Resources in Support of Administration of
Justice..................................... 203
General Government:
28-1. Federal Resources in Support of General Government. 207
Net Interest:
29-1. Net Interest....................................... 211
Undistributed Offsetting Receipts:
30-1. Undistributed Offsetting Receipts.................. 215
Detailed Functional Tables:
31-1. Budget Authority by Function, Category and Program. 217
31-2. Outlays by Function, Category and Program.......... 251
31-3. Direct and Guaranteed Loans by Function............ 285
31-4. Tax Expenditures by Function....................... 292
VII. Summary Tables
Budget Aggregates:
S-1. Outlays, Receipts, and Deficit Summary............. 303
S-2. On- and Off-Budget Totals (1996-2007).............. 304
S-3. Summary of Receipts, Outlays, and Surpluses or
Deficits (-): 1789-2002.................... 305
1998 Budget Proposals:
S-4. Summary of Budget Proposals........................ 309
S-5. Current Services and Proposed Discretionary
Spending Levels.............................. 310
S-6. Mandatory Budget Proposals by Program.............. 311
S-7. Effect of Proposals on Receipts.................... 315
S-8. Summary of Supplemental and Rescission Proposals... 318
S-9. Discretionary Proposals by Appropriations
Subcommittee................................. 319
Summaries by Agency:
S-10. Discretionary Budget Authority by Agency........... 323
S-11. Discretionary Outlays by Agency.................... 324
S-12. Budget Authority by Agency......................... 325
S-13. Outlays by Agency.................................. 326
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Other Summary Tables:
S-14. Receipts by Source--Summary........................ 329
S-15. Federal Employment in the Executive Branch......... 330
S-16. Federal Government Financing and Debt.............. 331
S-17. Comparison of Economic Assumptions................. 332