[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 23
Government........................................
2-2..... Net Federal Liabilities............................ 25
2-3..... Long Run Budget Projections........................ 27
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............... 35
2-9..... Alternative Fertility Assumptions.................. 36
2-10.... Alternative Mortality Assumptions.................. 36
2-11.... Alternative Immigration Assumptions................ 37
8-1..... Face Value of Federal Credit Outstanding........... 207
18-1.... Relationship of Budget Authority to Outlays for FY 374
2001..............................................
LIST OF TABLES
Page
Economic and Accounting Analyses
Economic Assumptions:
1-1..... Economic Assumptions............................... 9
1-2..... Comparison of Economic Assumptions................. 11
1-3..... Comparison of Economic Assumptions in the 2000 and 12
2001 Budgets......................................
1-4..... Effects on the Budget of Changes in Economic 13
Assumptions Since Last Year.......................
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.................. 24
2-2..... Long-Run Budget Projections of 2001 Budget Policy.. 30
2-3..... Change in 75-Year Actuarial Balance for OASDI and 38
HI Trust Funds (Intermediate Assumptions).........
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..... Effect on Receipts of Changes in the Social 47
Security Taxable Earnings Base....................
3-3..... Effect of Proposals on Receipts.................... 87
3-4..... Receipts by Source................................. 91
User Fees and Other Collections:
4-1..... Gross Outlays, User Fees, Other Offsetting 93
Collections and Receipts From the Public, and Net
Outlays...........................................
4-2..... Total User Fee Collections......................... 97
4-3..... User Fee Proposals................................. 98
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4-4..... Offsetting Collections and Receipts from the Public 103
4-5..... Offsetting Receipts by Type........................ 104
Tax Expenditures:
5-1..... Total Revenue Loss Estimates for Tax Expenditures 109
in the Income Tax.................................
5-2..... Corporate and Individual Income Tax Revenue Loss 112
Estimates for Tax Expenditure.....................
5-3..... Major Tax Expenditures in the Income Tax, Ranked by 117
Total 2001 Revenue Loss...........................
5-4..... Present Value of Selected Tax Expenditures for 119
Activity in Calendar Year 1999....................
5-5..... Outlay Equivalent Estimates for Tax Expenditures in 120
the Income Tax....................................
5-6..... Revenue Loss Estimates for Tax Expenditures in the 139
Federal Unified Transfer Tax......................
Special Analyses and Presentations
Federal Investment Spending and Capital Budgeting:
6-1..... Composition of Federal Investment Outlays.......... 146
6-2..... Federal Investment Budget Authority and Outlays: 148
Defense and NonDefense Programs...................
6-3..... Federal Investment Budget Authority and Outlays: 150
Grant and Direct Federal Programs.................
6-4..... Capital Asset Acquisitions......................... 157
6-5..... Proposed Spending to Fully Fund Selected Capital 159
Asset Acquisitions................................
6-6..... Net Stock of Federally Financed Physical Capital... 167
6-7..... Composition of Gross and Net Federal and Federally 168
Financed NonDefense Public Physical Investment....
6-8..... Net Stock of Federally Financed Research and 168
Development.......................................
6-9..... Net Stock of Federally Financed Education Capital.. 169
6-10.... Alternative Definitions of Investment Outlays, 2001 171
6-11.... Capital, Operating, and Unified Budgets: Federal 173
Capital, 2001.....................................
6-12.... Unified Budget with National Investment Component, 176
2001..............................................
6-13.... Capital, Operating, and Unified Budgets: National 177
Capital, 2001.....................................
6-14.... Current Services Outlay Projections for Federal 180
Physical Capital..................................
6-15.... Current Services Outlay Projections for Federal 180
Physical Capital Spending.........................
Research and Development Funding:
7-1..... Federal Research and Development Spending.......... 184
7-2..... Agency Detail of Major Initiatives................. 185
Underwriting Federal Credit and Insurance:
Credit and Insurance
8-1.... Estimated Future Cost of Outstanding Federal 208
Credit Programs...................................
8-2.... Face Value of Government-Sponsored Enterprise 209
Lending...........................................
8-3.... Reestimates of Credit Subsidies on Loans Disbursed 210
Between 1992-1999.................................
8-4.... Estimated 2001 Subsidy Rates, Budget Authority, 211
and Loan Levels for Direct Loans..................
8-5.... Estimated 2001 Subsidy Rates, Budget Authority, 212
and Loan Levels for Loan Guarantees...............
8-6.... Summary of Federal Direct Loans and Loan 213
Guarantees........................................
8-7.... Direct Loan Write-Offs and Guaranteed Loan 214
Terminations for Defaults.........................
8-8.... Appropriations Acts Limitations on Credit Loan 216
Levels............................................
8-9.... Direct Loan Transactions of the Federal Government 218
8-10.... Guaranteed Loan Transactions of the Federal 230
Government........................................
8-11.... Lending and Borrowing by Government-Sponsored 237
Enterprises (GSEs)................................
8-12..... Government-Sponsored Enterprise Participation in 239
the Credit Market.................................
8-13..... Borrowing by Financing Vehicles................... 240
Aid to State and Local Governments:
9-1..... Federal Grant Outlays by Agency.................... 241
9-2..... Trends in Federal Grants to State and Local 246
Governments.......................................
9-3..... Federal Grants to State and Local Governments- 248
Budget Authority and Outlays......................
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Federal Employment and Compensation:
10-1..... Federal Employment in the Executive Branch......... 258
10-2..... Total Federal Employment (Positions filled)....... 259
10-3..... Total Federal Employment (FTE's)................... 260
10-4..... Personnel Compensation and Benefits................ 261
Strengthening Federal Statistics:
11-1..... 1999-2001 Budget Authority for Principal 266
Statistical Agencies..............................
Federal Borrowing and Debt
12-1..... Trends in Federal Debt Held by the Public.......... 269
12-2..... Federal Government Financing and Debt.............. 272
12-3..... Agency Debt........................................ 274
12-4..... Debt Held by Government Accounts................... 276
12-5..... Federal Funds Financing and Change in Debt Subject 279
to Statutory Limit................................
12-6..... Foreign Holdings of Federal Debt................... 280
12-7..... Federal and Federally Guaranteed Participation in 282
the Credit Market.................................
Budget Enforcement Act Preview Report:
Preview Report:
13-1..... Proposed Discretionary Spending Limits............. 286
13-2..... Historical Summary of Changes to Discretionary 287
Spending Limits...................................
13-3..... Preview Report Adjustments to Discretionary 289
Spending Limits...................................
13-4..... Adjustments to Scoring of FY 2000 Appropriations 291
Action for Change in Scoring Conventions..........
13-5..... Adjustments to the Highway and Mass Transit 292
Categories for Changes in Receipts and Technical
Assumptions.......................................
13-6..... Comparison of OMB and CBO Discretionary Spending 293
Limits............................................
13-7..... Pay-As-You-Go Scorecard............................ 294
Current Services Estimates
Current Services Estimates:
14-1..... Current Services Estimates, 1999-2005.............. 297
14-2..... Summary of Economic Assumptions.................... 298
14-3..... Beneficiary Projections for Major Benefit Programs. 299
14-4..... Impact of Regulations, Expiring Authorizations, and 300
Other Assumptions in the Baseline.................
14-5..... Baseline Receipts by Source........................ 305
14-6..... Change in Baseline Outlay Estimates by Category.... 305
14-7..... Current Services Outlays by Function............... 306
14-8..... Current Services Outlays by Agency................. 307
14-9.... Current Services Budget Authority by Function..... 308
14-10... Current Services Budget Authority by Agency....... 309
14-11... Current Services Budget Authority by Function, 310
Category and Program..............................
14-12... Current Services Outlays by Function, Category and 325
Program...........................................
Other Technical Presentations
Trust Funds and Federal Funds:
15-1.... Receipts, Outlays, and Surplus or Deficit by Fund 344
Group.............................................
15-2.... Income, Outgo, and Balances of Trust Funds Group.. 346
15-3.... Tribal Trust Fund Balances and Revised Budgetary 347
Treatment.........................................
15-4.... Outlay Impact of Reclassifying Indian Tribal Funds 351
as Non-Budgetary..................................
15-5.... Income, Outgo, and Balances of Major Trust Funds.. 352
15-6.... Income, Outgo, and Balances of Selected Federal 358
Funds.............................................
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National Income and Product Accounts:
16-1.... Federal Transactions in the National Income and 363
Product Accounts, 1999-2001.......................
16-2.... Relationship of the Budget to the Federal Sector, 364
NIPA..............................................
16-3.... Federal Receipts and Expenditures in the NIPA, 365
Quarterly, 1999...................................
Comparison of Actual to Estimated Totals for 1999:
17-1.... Comparison of Actual 1999 Receipts with the 367
Initial Current Services Estimates................
17-2.... Comparison of Actual 1999 Outlays with the Initial 368
Current Services Estimates........................
17-3.... Comparison of the Actual 1999 Surplus with the 369
Initial Current Services Estimates of the Deficit.
17-4.... Comparison of Actual and Estimated Outlays for 370
Mandatory and Related Programs Under Current Law..
17-5.... Reconciliation of Final Amounts for 1999.......... 371
Off-Budget Federal Entities and Non-Budgetary Activities:
19-1.... Comparison of Total, On-Budget, Off-Budget, and 376
Medicare Solvency Transactions....................
Outlays to Public, Net and Gross:
20-1.... Total Outlays, Net and Gross of Offsetting 380
Collections and Receipts from the Public, by
Agency, 1999-2001.................................
Report on the Government-Wide Rescissions in the Consolidated
Appropriations Act, 2000 P.L.106-113:
21-1.... FY 2000 Government-Wide Rescission Consolidated 381
Appropriations Act................................
Information Technology Investments
Program Performance Benefits from Major Information
Technology Investments:
22-1.... IT Performance Table.............................. 401
Federal Drug Control Funding
Federal Drug Control Funding:
23-1..... Federal Drug Control Funding...................... 441
Federal Programs by Agency and Account
25-1..... Federal Programs by Agency and Account............. 467