[Analytical Perspectives]
[List of Charts and Tables]
[From the U.S. Government Publishing Office, www.gpo.gov]
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LIST OF CHARTS AND TABLES
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LIST OF CHARTS AND TABLES
LIST OF CHARTS
Page
2-1. A Balance Sheet Presentation for the Federal Government. 23
2-2. Net Federal Liabilities................................. 26
2-3. Long Run Deficit Projections............................ 28
2-4. Alternative Discretionary Spending Assumptions.......... 31
2-5. Alternative Receipts Assumptions........................ 32
2-6. Alternative Uses of the Surplus......................... 33
2-7. Alternative Assumptions about a Federal Asset........... 34
2-8. Alternative Productivity Assumptions.................... 34
2-9. Alternative Fertility Assumptions....................... 35
2-10. Alternative Mortality Assumptions....................... 36
2-11. Alternative Immigration Assumptions..................... 37
8-1. Face Value of Federal Credit Outstanding................ 201
8-2. Key Debt Collection Tools............................... 201
18-1. Relationship of Budget Authority to Outlays for FY 2000. 364
LIST OF TABLES
Page
Economic and Accounting Analyses
Economic Assumptions:
1-1.... Economic Assumptions............................... 9
1-2.... Comparison of Administration and CBO Economic
Assumptions....................................... 11
1-3.... Comparison of Economic Assumptions in the 1999 and
2000 Budgets...................................... 12
1-4.... Effects on the Budget of Changes in Economic
Assumptions Since Last Year....................... 12
1-5.... Adjusted Structural Balance........................ 13
1-6.... Sensitivity of the Budget to Economic Assumptions.. 15
Stewardship: Toward a Federal Balance Sheet:
2-1.... Government Assets and Liabilities.................. 25
2-2.... Long-Run Budget Projections of 2000 Budget Policy.. 30
2-3.... Change in 75-Year Actuarial Balance for OASDI and
HI Trust Funds.................................... 37
2-4.... National Wealth.................................... 39
2-5.... Economic and Social Indicators..................... 41
Federal Receipts and Collections
Federal Receipts:
3-1..... Receipts by Source--Summary........................ 47
3-2...... Changes in Receipts................................ 47
3-3...... Effect of Proposals on Receipts.................... 86
3-4...... Receipts by Source................................. 90
User Fees and Other Collections:
4-1.... Total User Fee Collections......................... 94
4-2.... Proposed User Fee Collections...................... 95
4-3.... Offsetting Receipts by Type........................ 102
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Tax Expenditures:
5-1.... Total Revenue Loss Estimates for Tax Expenditures
in the Income Tax................................. 107
5-2.... Corporate and Individual Income Tax Revenue Loss
Estimates for Tax Expenditures.................... 110
5-3.... Major Tax Expenditures in the Income Tax, Ranked by
Total 2000 Revenue Loss........................... 114
5-4.... Present Value of Selected Tax Expenditures for
Activity in Calendar Year 1998.................... 116
5-5.... Outlay Equivalent Estimates for Tax Expenditures in
the Income Tax.................................... 117
5-6.... Revenue Loss Estimates for Tax Expenditures in the
Federal Unified Transfer Tax...................... 136
Special Analyses and Presentations
Federal Investment Spending and Capital Budgeting:
6-1.... Composition of Federal Investment Outlays.......... 141
6-2.... Federal Investment Budget Authority and Outlays:
Defense and Nondefense Programs................... 143
6-3.... Federal Investment Budget Authority and Outlays:
Grant and Direct Federal Programs................. 145
6-4.... Capital Asset Acquisitions......................... 152
6-5.... Proposed Spending to Fully Fund Selected Capital
Asset Acquisitions................................ 154
6-6.... Net Stock of Federally Financed Physical Capital... 162
6-7.... Composition of Gross and Net Federal and Federally
Financed Nondefense Public Physical Investment.... 163
6-8.... Net Stock of Federally Financed Research and
Development....................................... 163
6-9.... Net Stock of Federally Financed Education Capital.. 164
6-10... Alternative Definitions of Investment Outlays, 2000 166
6-11... Capital, Operating, and Unified Budgets: Federal
Capital, 2000..................................... 167
6-12... Unified Budget with National Investment Component,
2000.............................................. 171
6-13... Capital, Operating, and Unified Budgets: National
Capital, 2000..................................... 171
6-14... Current Services Outlay Projections for Federal
Physical Capital Spending......................... 174
6-15... Current Services Outlay Projections for Federal
Physical Capital Spending......................... 175
Research and Development Expenditures:
7-1.... Federal Research and Development Expenditures...... 179
Underwriting Federal Credit and Insurance:
8-1.... Estimated Future Cost of Outstanding Federal and
Federally Assisted Credit Programs................ 202
8-2.... Reestimates of Credit Subsidies on Loans Disbursed
Between 1992-1998................................. 203
8-3.... Estimated 2000 Subsidy Rates, Budget Authority, and
Loan Levels for Direct Loans...................... 204
8-4.... Estimated 2000 Subsidy Rates, Budget Authority, and
Loan Levels for Loan Guarantees................... 205
8-5.... Summary of Federal Direct Loans and Loan Guarantees 206
8-6.... Direct Loan Write-Offs and Guaranteed Loan
Terminations for Defaults......................... 206
8-7.... Appropriations Acts Limitations on Credit Loan
Levels............................................ 208
8-8...... Direct Loan Transactions of the Federal Government. 210
8-9...... Guaranteed Loan Transactions of the Federal
Government........................................ 222
8-10..... Lending and Borrowing by Government-Sponsored
Enterprises (GSEs)................................ 229
Aid to State and Local Governments:
9-1.... Federal Grant Outlays by Agency.................... 233
9-2.... Trends in Federal Grants to State and Local
Governments....................................... 236
9-3.... Federal Grants to State and Local Governments--
Budget Authority and Outlays...................... 239
Federal Employment and Compensation:
10-1... Federal Employment in the Executive Branch......... 248
10-2... Total Federal Employment........................... 249
10-3... Total Federal Employment........................... 250
10-4... Personnel Compensation and Benefits................ 251
Strengthening Federal Statistics:
11-1... 1998-2000 Budget Authority for Principal
Statistical Agencies.............................. 256
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Federal Borrowing and Debt
Federal Borrowing and Debt:
12-1... Trends in Federal Debt Held by the Public.......... 259
12-2... Federal Government Financing and Debt.............. 261
12-3... Agency Debt........................................ 264
12-4... Debt Held by Government Accounts................... 266
12-5... Federal Funds Financing and Change in Debt Subject
to Statutory Limit................................ 268
12-6... Foreign Holdings of Federal Debt................... 270
12-7..... Federal Participation in the Credit Market......... 271
Budget Enforcement Act Preview Report
Preview Report:
13-1... Historical Summary of Changes to Discretionary
Spending Limits................................... 276
13-2... Discretionary Spending Limits...................... 277
13-3... Budget Proposals................................... 280
13-4... Comparison of OMB and CBO Discretionary Spending
Limits............................................ 281
13-5... Pay-As-You-Go Legislation Enacted as of December
31, 1998.......................................... 283
Current Services Estimates
Current Services Estimates:
14-1... Current Services Estimates, 1998-2004.............. 289
14-2... Summary of Economic Assumptions.................... 291
14-3... Beneficiary Projections for Major Benefit Programs. 291
14-4... Impact of Regulations, Expiring Authorizations, and
Other Assumptions in the Baseline................. 292
14-5... Baseline Receipts by Source........................ 297
14-6... Change in Baseline Outlay Estimates by Category.... 297
14-7... Current Services Outlays by Function............... 298
14-8... Current Services Outlays by Agency................. 299
14-9... Current Services Budget Authority by Function...... 300
14-10.. Current Services Budget Authority by Agency........ 301
14-11.. Current Services Budget Authority by Function,
Category, and Program............................. 302
14-12.. Current Services Outlays by Function, Category, and
Program........................................... 317
Other Technical Presentations
Trust Funds and Federal Funds:
15-1... Receipts, Outlays, and Surplus or Deficit by Fund
Group............................................. 337
15-2... Income, Outgo, and Balances of Trust Funds Group... 338
15-3... Tribal Trust Fund Balances and Proposed Budgetary
Treatment: Preliminary Estimates.................. 339
15-4... Outlay Impact of Reclassifying Tribal Trust Funds
as Non-Budgetary.................................. 342
15-5... Income, Outgo, and Balances of Major Trust Funds... 343
15-6... Income, Outgo, and Balances of Selected Federal
Funds............................................. 349
National Income and Product Accounts:
16-1... Federal Transactions in the National Income and
Product Accounts, 1998-2000....................... 352
16-2... Relationship of the Budget to the Federal Sector,
NIPA.............................................. 353
16-3... Federal Receipts and Expenditures in the NIPAs,
Quarterly, 1998-2000.............................. 354
Comparison of Actual to Estimated Totals for 1998:
17-1... Comparison of Actual 1998 Receipts with the Initial
Current Services Estimates........................ 357
17-2... Comparison of Actual 1998 Outlays with the Initial
Current Services Estimates........................ 358
17-3... Comparison of the Actual 1998 Surplus with the
Initial Current Services Estimates of the Deficit. 359
17-4... Comparison of Actual and Estimated Outlays for
Mandatory and Related Programs Under Current Law.. 360
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17-5... Reconciliation of Final Amounts for 1998........... 361
Off-Budget Federal Entities and Non-Budgetary Activities:
19-1... Comparison of Total, On-Budget and Off-Budget
Transactions...................................... 365
Federal Drug Control Funding
Federal Drug Control Funding:
21-1... Federal Drug Control Funding....................... 375
Information Technology Investments
Program Performance Benefits from Major Information Technology
Investments:
22-1... IT Performance Table............................... 379
Outlays to the Public
Outlays to the Public:
24-1... Total Outlays, Including Those Offset by
Collections from the Public, by Agency, 1998-2000. 413
Federal Programs by Agency and Account
Federal Programs by Agency and Account:
25-1... Federal Programs by Agency and Account............. 417