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


........................................................................
 
                        LIST OF CHARTS AND TABLES
  ......................................................................

[[Page 657]]

                        LIST OF CHARTS AND TABLES

                             LIST OF CHARTS
                                                                   Page

   2-1.....  A Balance Sheet Presentation for the Federal             16
              Government........................................
   2-2.....  Net Federal Liabilities............................      19
   2-3.....  Entitlements' Claim on the Economy.................      20
   2-4.....  Long Run Budget Projections........................      23
   8-1.....  Face Value of Federal Credit Outstanding...........     160
   18-1....  Relationship of Budget Authority to Outlays for         330
              2002..............................................

                             LIST OF TABLES
                                                                   Page

Economic and Accounting Analyses

  Economic Assumptions:
   1-1.....  Economic Assumptions...............................       5
   1-2.....  Comparison of Economic Assumptions.................       6
   1-3.....  Adjusted Structural Balance........................       7
   1-4.....  Sensitivity of the Budget to Economic Assumptions..       9

  Stewardship: Toward a Federal Balance Sheet:

   2-1.....  Government Assets and Liabilities..................      17
   2-2.....  Long-Run Budget Projections of 2002 Budget Policy..      24
   2-3.....  Change in 75-Year Actuarial Balance for OASDI and        26
              HI Trust Funds (Intermediate Assumptions).........
   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.....  Effect on Receipts of Changes in the Social              35
              Security Taxable Earnings Base....................
   3-3.....  Effect of Proposals on Receipts....................      46
   3-4.....  Receipts by Source.................................      47

  User Fees and Other Collections:

   4-1.....  Gross Outlays, User Fees, Other Offsetting               49
              Collections and Receipts From the Public, and Net
              Outlays...........................................
   4-2.....  Total User Fee Collections.........................      53
   4-3.....  User Fee Proposals.................................      54
   4-4.....  Offsetting Collections and Receipts from the Public      57
   4-5.....  Offsetting Receipts by Type........................      58

  Tax Expenditures:

   5-1.....  Estimates of Total Income Tax Expenditures.........      63
   5-2.....  Corporate and Individual Income Tax Estimates of         66
              Tax Expenditures..................................
   5-3.....  Income Tax Expenditures Ranked by Total 2002             71
              Projected Revenue Effect..........................
   5-4.....  Present Value of Selected Tax Expenditures for           73
              Activity in Calendar Year 2000....................
   5-5.....  Outlay Equivalent Estimates for Tax Expenditures in      73
              the Income Tax....................................
   5-6.....  Estimates for Tax Expenditures in the Federal            93
              Unified Transfer Tax..............................


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Special Analyses and Presentations

  Federal Investment Spending and Capital Budgeting:

   6-1.....  Composition of Federal Investment Outlays..........      99
   6-2.....  Federal Investment Budget Authority and Outlays:        101
              Defense and Nondefense Programs...................
   6-3.....  Federal Investment Budget Authority and Outlays:        103
              Grant and Direct Federal Programs.................
   6-4.....  Capital Asset Acquisitions.........................     109
   6-5.....  Net Stock of Federally Financed Physical Capital...     116
   6-6.....  Composition of Gross and Net Federal and Federally      117
              Financed Nondefense Public Physical Investment....
   6-7.....  Net Stock of Federally Financed Research and            118
              Development.......................................
   6-8.....  Net Stock of Federally Financed Education Capital..     118
   6-9.....  Alternative Definitions of Investment Outlays, 2002     121
   6-10....  Capital, Operating, and Unified Budgets: Federal        122
              Capital, 2002.....................................
   6-11....  Unified Budget with National Investment Component,      126
              2002..............................................
   6-12....  Capital, Operating, and Unified Budgets: National       126
              Capital, 2002.....................................
   6-13....  Current Services Outlay Projections for Federal         129
              Physical Capital Spending.........................
   6-14....  Current Services Outlay Projections for Federal         130
              Physical Capital Spending (Constant Dollars)......

  Research and Development Funding:

   7-1.....  R&D Highlights in 2002 Spending....................     133
   7-2.....  Federal Research and Development Spending..........     134
   7-3.....  Federal Science and Technology Budget..............     136
   7-4.....  Allocation of Federal Research Funding, FY 2001....     137
   7-5.....  Agency Detail of Selected Interagency R&D Efforts..     138
   7-6.....  Permanent Extension of the Research and                 138
              Experimentation Tax Credit........................

  Credit and Insurance:

   8-1.....  Estimated Future Cost of Outstanding Federal Credit     161
              Programs..........................................
   8-2.....  Face Value of Government-Sponsored Enterprise           162
              Lending...........................................
   8-3.....  Reestimates of Credit Subsidies on Loans Disbursed      163
              Between 1992-2000.................................
   8-4.....  Direct Loan Subsidy Rates, Budget Authority, and        165
              Loan Levels, 2000-2002............................
   8-5.....  Loan Guarantee Subsidy Rates, Budget Authority, and     166
              Loan Levels 2000-2002.............................
   8-6.....  Summary of Federal Direct Loans and Loan Guarantees     167
   8-7.....  Direct Loan Write-Offs and Guaranteed Loan              168
              Terminations for Defaults.........................
   8-8.....  Appropriations Acts Limitations on Credit Loan          170
              Levels............................................
   8-9.....  Direct Loan Transactions of the Federal Government.     172
   8-10....  Guaranteed Loan Transactions of the Federal             184
              Government........................................
   8-11....  Lending and Borrowing by Government-Sponsored           191
              Enterprises (GSEs)................................
   8-12....  Government-Sponsored Enterprise Participation in        193
              the Credit Market.................................
   8-13....  Borrowing by Financing Vehicles....................     194

  Aid to State and Local Governments:

   9-1.....  Federal Grant Outlays by Agency....................     195
   9-2.....  Trends in Federal Grants to State and Local             202
              Governments.......................................
   9-3.....  Federal Grants to State and Local Governments-          204
              Budget Authority and Outlays......................

  Federal Employment and Compensation:

   10-1....  Federal Employment in the Executive Branch.........     214
   10-2....  Total Federal Employment (Positions filled)........     215
   10-3....  Total Federal Employment (FTE's)...................     216
   10-4....  Personnel Compensation and Benefits................     217

  Strengthening Federal Statistics:

   11-1....  2000-2002 Budget Authority for Principal                222
              Statistical Agencies..............................


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Federal Borrowing and Debt

  Federal Borrowing and Debt:

   12-1....  Trends in Federal Debt Held by the Public..........     226
   12-2....  Non-Redeemable Debt................................     227
   12-3....  Federal Government Financing and Debt..............     229
   12-4....  Agency Debt........................................     232
   12-5....  Debt Held by Government Accounts...................     234
   12-6....  Federal Funds Financing and Change in Debt Subject      236
              to Statutory Limit................................
   12-7....  Foreign Holdings of Federal Debt...................     238

Budget Enforcement Act Preview Report

  Preview Report:

   13-1....  Proposed Spending Limits by Category...............     244
   13-2....  Historical Summary of Changes to Discretionary          245
              Spending Limits...................................
   13-3....  Discretionary Spending Limits......................     246
   13-4....  Adjustments to the Highway and Mass Transit             248
              Categories for Changes in Receipts and Technical
              Assumptions.......................................
   13-5....  Comparison of OMB and CBO Discretionary Spending        249
              Limits............................................
   13-6....  Pay-As-You-Go Scorecard............................     251

Current Services Estimates

  Current Services Estimates:

   14-1....  Baseline Category Totals...........................     255
   14-2....  Summary of Economic Assumptions....................     256
   14-3....  Beneficiary Projections for Major Benefit Programs.     257
   14-4....  Impact of Regulations, Expiring Authorizations, and     258
              Other Assumptions in the Baseline.................
   14-5....  Baseline Receipts by Source........................     263
   14-6....  Change in Baseline Outlay Estimates by Category....     264
   14-7....  Current Services Outlays by Function...............     265
   14-8....  Current Services Outlays by Agency.................     266
   14-9....  Current Services Budget Authority by Function......     267
   14-10...  Current Services Budget Authority by Agency........     268
   14-11...  Current Services Budget Authority by Function,          269
              Category and Program..............................
   14-12...  Current Services Outlays by Function, Category and      285
              Program...........................................

Other Technical Presentations

  Trust Funds and Federal Funds:

   15-1....  Receipts, Outlays, and Surplus or Deficit by Fund       304
              Group.............................................
   15-2....  Income, Outgo, and Balances of Trust Funds Group...     305
   15-3....  Comparison of Total Federal Fund and Trust Fund         306
              Receipts With Unified Budget Receipts, FY 2000....
   15-4....  Income, Outgo, and Balances of Major Trust Funds...     308
   15-5....  Income, Outgo, and Balances of Selected Federal         314
              Funds.............................................

  National Income and Product Accounts:

   16-1....  Federal Transactions in the National Income and         319
              Product Accounts, 1991-2002.......................
   16-2....  Relationship of the Budget to the Federal Sector,       320
              NIPA's............................................
   16-3....  Federal Receipts and Expenditures in the NIPA's,        321
              Quarterly, 2000-2002..............................

  Comparison of Actual to Estimated Totals for 2000:

   17-1....  Comparison of Actual 2000 Receipts with the Initial     323
              Current Services Estimates........................
   17-2....  Comparison of Actual 2000 Outlays with the Initial      324
              Current Services Estimates........................
   17-3....  Comparison of the Actual 2000 Surplus with the          325
              Initial Current Services Surplus Estimate.........

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   17-4....  Comparison of Actual and Estimated Outlays for          326
              Mandatory and Related Programs Under Current Law..
   17-5....  Reconciliation of Final Amounts for 2000...........     327

  Off-Budget Federal Entities and Non-Budgetary Activities:

   19-1....  Comparison of Total, On-Budget and Off-Budget           332
              Transactions......................................

Outlays to the Public, Net and Gross:

   20-1....  Total Outlays, Net and Gross of Offsetting              336
              Collections and Receipts from the Public, by
              Agency, 2000-2002.................................

  FY 2001 Government-Wide Rescission, Consolidated
   Appropriations Act:

   21-1....  FY 2001 Government-Wide Rescission, Consolidated        339
              Appropriations Act................................

Information Technology Investments

  Program Performance Benefits from Major Information Technology
   Investments:

   22-1....  IT Performance Table...............................     361

Federal Drug Control Funding

  Federal Drug Control Funding:

   23-1....  Federal Drug Control Funding by Agency.............     429

Federal Support for the 2002 Winter Olympics and Paralympics

  Federal Support for the 2002 Winter Olympics and Paralympics:

   24-1....  Federal Support for the 2002 Winter Olympics and        433
              Paralympics.......................................

Federal Programs by Agency and Account

   26-1....  Federal Programs by Agency and Account.............     459


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