[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 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