[Budget of the United States Government]
[VIII. List of Charts and Tables]
[From the U.S. Government Publishing Office, www.gpo.gov]
LIST OF CHARTS AND TABLES
[[Page 371]]
LIST OF CHARTS AND TABLES
LIST OF CHARTS
Page
I. The Budget Message of the President
I-1........ Finishing the Job: Balancing the Budget after
Decades of Deficits............................... 2
II. Preparing the Nation for a New American Century
The Federal Government Dollar, Fiscal Year 1999
Estimates......................................... 10
III. Creating a Bright Economic Future
III-1...... Finishing the Job: Balancing the Budget after
Decades of Deficits............................... 22
III-2...... Reducing the Deficit: The Clinton Record........... 23
III-3...... Debt Held by the Public............................ 24
III-4...... 1997 General Government Deficits................... 24
III-5...... Change in Structural Deficit as a Percent of
Potential GDP..................................... 26
III-6...... Misery Index....................................... 27
III-7...... Budget Surplus(+)/Deficit(-)....................... 30
III-8...... Changes in the Estimates of the Budget Deficit..... 30
IV. Improving Performance Through Better Management
IV-1....... Actual Civilian Employment in the Executive Branch,
1965-1997......................................... 34
IV-2....... Projected Civilian FTE Changes on a Percent Basis,
1993-1999......................................... 35
V. Preparing For the 21st Century
Supporting Working Families:
2-1........ One Million Head Start Opportunities by 2002....... 63
Protecting the Environment:
4-1........ Major Progress in Superfund Cleanups............... 83
Promoting Research:
6-1........ Research Fund for America.......................... 94
Enforcing the Law:
7-1........ Discretionary Anti-Crime Budget History............ 106
7-2........ Immigration and Naturalization Service Border
Patrol and Land Border Inspection Staffing........ 111
Supporting the World's Strongest Military Force:
10-1....... Possible Military Operations....................... 134
VI. Investing in the Common Good: Program Performance in Federal
Functions
Natural Resources and Environment:
16-1....... Federal Land Management by Agency.................. 174
16-2....... Air Quality Trends................................. 177
Agriculture:
17-1....... Production Flexibility Contract Payments Exceed
Projected Deficiency Payments..................... 183
17-2....... U.S. Agricultural Export Profile and Trade Surplus. 184
[[Page 372]]
Social Security:
25-1....... OASDI: Covered Workers to Beneficiaries............ 231
Veterans Benefits and Services:
26-1....... Estimated Veteran Population....................... 234
Administration of Justice:
27-1....... Administration of Justice Expenditures............. 240
27-2....... Federal Justice Expenditures....................... 241
Net Interest:
29-1....... Net Interest....................................... 250
LIST OF TABLES
Page
I. The Budget Message of the President
I-1........ Receipts, Outlays, and Surplus or Deficit.......... 2
II. Preparing the Nation for a New American Century
II-1...... Receipts, Outlays, and Surplus or Deficit.......... 10
III. Creating a Bright Economic Future
III-1..... Economic Assumptions............................... 29
IV. Improving Performance Through Better Management
IV-1...... High Impact Agencies............................... 36
IV-2...... Priority Management Objectives..................... 37
IV-3...... Financial Statement Performance Goals.............. 39
IV-4...... Program Performance Benefits From Major Information
Technology Investments............................ 40
IV-5...... Priorities of Inter-Agency Working Groups.......... 46
V. Preparing For the 21st Century
Investing in Education and Training:
1-1....... The Budget Increases Resources for Major Education
and Training Programs by $11.6 Billion, or 32
Percent over 1998, and by a Total Increase over
1993 of 81 Percent................................ 53
Supporting Working Families:
2-1....... $21 Billion Over Five Years in New Resources for
Child Care........................................ 62
2-2....... $270 Billion Over Five Years in Support for
Families with Children............................ 66
Protecting the Environment:
4-1....... Environmental/Natural Resources High-Priority
Programs.......................................... 81
Investing in Infrastructure:
5-1....... Average Annual Transportation Infrastructure
Investment........................................ 86
5-2....... Federal Aviation Administration Modernization and
Operations Funding................................ 89
Promoting Research:
6-1....... Research Fund for America.......................... 95
[[Page 373]]
6-2....... Climate Change Technology Initiative (Agencies).... 96
6-3....... Climate Change Technology Initiative (Sectors)..... 97
6-4....... Research and Development Investments............... 99
6-5....... Selected Program Highlights........................ 100
Enforcing the Law:
7-1....... Violent Crime Reduction Program Spending By
Function.......................................... 107
7-2....... Immigration and Naturalization Service Funding by
Program........................................... 110
7-3....... Drug Control Funding............................... 112
Strengthening the American Community:
8-1....... Government-Wide Native American Program Funding.... 121
Advancing United States Leadership in the World:
9-1....... International Discretionary Programs............... 126
Supporting the World's Strongest Military Force:
10-1...... Military Force Trends.............................. 135
VI. Investing in the Common Good: Program Performance in
Federal Functions
Overview:
11-1...... Federal Resources by Function...................... 144
National Defense:
12-1...... Federal Resources in Support of National Defense... 149
12-2...... Accruing VA Benefits for Current Military Personnel 154
International Affairs:
13-1...... Federal Resources in Support of International
Affairs........................................... 155
General Science, Space, and Technology:
14-1...... Federal Resources in Support of General Science,
Space, and Technology............................. 161
Energy:
15-1...... Federal Resources in Support of Energy............. 167
Natural Resources and Environment:
16-1...... Federal Resources in Support of Natural Resources
and Environment................................... 173
Agriculture:
17-1...... Federal Resources in Support of Agriculture........ 181
Commerce and Housing Credit
18-1...... Federal Resources in Support of Commerce and
Housing Credit.................................... 187
18-2...... Selected Federal Commerce and Housing Credit
Programs: Credit Programs Portfolio
Characteristics................................... 188
Transportation:
19-1...... Federal Resources in Support of Transportation..... 193
Community and Regional Development:
20-1...... Federal Resources in Support of Community and
Regional Development.............................. 199
Education, Training, Employment and Social Services:
21-1...... Federal Resources in Support of Education,
Training, Employment, and Social Services......... 205
Health:
22-1...... Federal Resources in Support of Health............. 213
[[Page 374]]
Medicare:
23-1...... Federal Resources in Support of Medicare........... 219
Income Security:
24-1...... Federal Resources in Support of Income Security.... 223
Social Security:
25-1...... Federal Resources in Support of Social Security.... 229
25-2...... Millions Benefit from Social Security.............. 230
25-3...... Social Security Protects Older Americans from
Poverty........................................... 230
Veterans Benefits and Services:
26-1...... Federal Resources in Support of Veterans Benefits
and Services...................................... 233
Administration of Justice:
27-1...... Federal Resources in Support of Administration of
Justice........................................... 239
General Government:
28-1...... Federal Resources in Support of General Government. 245
Net Interest:
29-1...... Net interest....................................... 249
Allowances:
30-1...... Allowances......................................... 253
Undistributed Offsetting Receipts:
31-1...... Undistributed Offsetting Receipts.................. 255
Regulation: Costs and Benefits:
32-1...... Estimates of the Total Annual Benefits and Costs of
Regulations for 1997.............................. 258
Detailed Functional Tables:
33-1...... Budget Authority by Function, Category and Program. 261
33-2...... Outlays by Function, Category and Program.......... 292
33-3...... Direct and Guaranteed Loans by Function............ 324
33-4...... Tax Expenditures by Function....................... 330
VII. Summary Tables
1999 Budget Proposals:
S-1....... Outlays and Receipts............................... 341
S-2....... Summary of Budget Proposals........................ 342
S-3....... Discretionary Spending Caps and Budget Proposals... 343
S-4....... Funds for America Proposal......................... 344
S-5....... Pay-as-you-go Proposals............................ 348
S-6....... Effect of Proposals on Receipts.................... 351
S-7....... Tobacco Legislation................................ 354
S-8....... Discretionary Proposals by Appropriations
Subcommittee...................................... 355
Summaries by Agency:
S-9....... Discretionary Budget Authority by Agency........... 359
S-10...... Discretionary Outlays by Agency.................... 360
S-11...... Budget Authority by Agency......................... 361
S-12...... Outlays by Agency.................................. 362
[[Page 375]]
Other Summary Tables:
S-13...... Receipts by Source--Summary........................ 365
S-14...... Federal Employment in the Executive Branch......... 366
S-15...... Federal Government Financing and Debt.............. 367
S-16...... Comparison of Economic Assumptions................. 368