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

    [[Page 697]]

    ........................................................................

                            LIST OF CHARTS AND TABLES

      ......................................................................

    [[Page 699]]

                            LIST OF CHARTS AND TABLES

                                 LIST OF CHARTS

                                                                       Page

       1-1.....   Linking Resources with Results....................      10
       1-2.....   INS Program & Account Structure Linked to               11
                  Performance Objectives............................
       1-3.....   Moving Toward Results-Oriented Government.........      14
       3-1.....   A Balance Sheet Presentation for the Federal            36
                  Government........................................
       3-2.....   Net Federal Liabilities...........................      39
       3-3.....   Entitlements' Claim on the Economy................      40
       3-4.....   The Wide Range of Projected Federal Deficits and        43
                  Surpluses.........................................
       3-5.....   Long-Run Budget Projections.......................      44
       8-1.....   U.S. R& D Expenditures Exceed Those of the Rest of     159
                  the G-7 Nations Combined..........................
       8-2.....   Funding for Academic Earmarks.....................     162
       9-1.....   Face Value of Federal Credit Outstanding..........     201
        18-1...  Illustrative Range of Surplus Outcomes.............     379
        19-1...  Relationship of Budget Authority to Outlays for        382
                  2003..............................................

                                 LIST OF TABLES

                                                                       Page

    Economic and Accounting Analyses

      Economic Assumptions:
       2-1.....   Economic Assumptions..............................      23
       2-2.....   Comparison of Economic Assumptions................      25
       2-3.....   Comparison of Economic Assumptions in the 2002 and      26
                  2003 Budgets......................................
       2-4.....   Sources of Change in Budget Totals................      28
       2-5.....   Adjusted Structural Balance.......................      29
       2-6.....   Sensitivity of the Budget to Economic Assumptions.     30

      Stewardship: Toward a Federal Balance Sheet:

       3-1.....   Government Assets and Liabilities.................      37
       3-2.....   Long-Run Budget Projections of 2003 Budget Policy.      45
       3-3.....   Change In 75-Year Actuarial Balance for OASDI and       47
                  HI Trust Funds (Intermediate Assumptions).........
       3-4.....   National Wealth...................................      48
       3-5.....   Economic and Social Indicators....................     50

    Federal Receipts and Collections

      Federal Receipts:

       4-1.....   Receipts by Source-Summary........................      55
       4-2.....   Effect on Receipts of Changes in the Social             55
                  Security Taxable Earnings Base....................
       4-3.....   Effect of Proposals on Receipts...................      79
       4-4.....   Receipts by Source................................     81

      User Fees and Other Collections:

       5-1.....   Gross Outlays, User Fees, Other Offsetting              83
                  Collections and Receipts from the Public, and Net
                  Outlays...........................................
       5-2.....   Total User Fee Collections........................      86
       5-3.....   User Fee Proposals................................      88

    [[Page 700]]

       5-4.....   Offsetting Collections and Receipts From the            91
                  Public............................................
       5-5.....   Offsetting Receipts By Type.......................     92

      Tax Expenditures:

       6-1.....   Estimates of Total Income Tax Expenditures........      99
       6-2.....   Corporate and Individual Income Tax Estimates of       102
                  Tax Expenditures..................................
       6-3.....   Income Tax Expenditures Ranked by Total 2003           107
                  Projected Revenue Effect..........................
       6-4.....   Present Value of Selected Tax Expenditures for         109
                  Activity In Calendar Year 2001....................
       6-5.....   Outlay Equivalent Estimates for Tax Expenditures      109
                  in the Income Tax.................................

    Special Analyses and Presentations

      Federal Investment Spending and Capital Budgeting:

       7-1.....   Composition of Federal Investment Outlays.........     133
       7-2.....   Federal Investment Budget Authority and Outlays:       135
                  Defense and NonDefense Programs...................
       7-3.....   Federal Investment Budget Authority and Outlays:       137
                  Grant and Direct Federal Programs.................
       7-4.....   Net Stock of Federally Financed Physical Capital..     142
       7-5.....   Composition of Gross and Net Federal and Federally     143
                  Financed Nondefense Public Physical Investment....
       7-6.....   Net Stock of Federally Financed Research and           144
                  Development.......................................
       7-7.....   Net Stock of Federally Financed Education Capital.     144
       7-8.....   Alternative Definitions of Investment Outlays,         148
                  2003..............................................
       7-9.....   Capital, Operating, and Unified Budgets: Federal       149
                  Capital, 2003.....................................
        7-10...   Unified Budget with National Investment Component,     151
                  2003..............................................
        7-11...   Capital, Operating, and Unified Budgets: National      152
                  Capital, 2003.....................................
        7-12...   Current Services Outlay Projections for Federal        155
                  Physical Capital Spending.........................
        7-13...   Current Services Outlay Projections for Federal       156
                  Physical Capital Spending.........................

      Research and Development Funding:

       8-1.....   Permanent Extension of the Research and                169
                  Experimentation Tax Credit........................
       8-2.....   Federal Research and Development Spending.........     170
       8-3.....   Federal Science and Technology Budget.............     171
       8-4.....   Agency Detail of Selected Interagency R&D Efforts.     172
       8-5.....   Allocation of Federal Research Funding, 2001 and       174
                  2002..............................................
       8-6.....   Colleges and Universities Received Over 40 Percent    174
                  of Unshared Academic Earmarks in 2001.............

      Credit and Insurance:

       9-1.....   Estimated Future Cost of Outstanding Federal           202
                  Credit Programs...................................
       9-2.....   Face Value of Government-Sponsored Enterprise          203
                  Lending...........................................
       9-3.....   Reestimates of Credit Subsidies on Loans Disbursed     204
                  Between 1992-2001.................................
       9-4.....  Direct Loan Subsidy Rates, Budget Authority and         206
                  Loan Levels, 2001-2003............................
       9-5.....  Loan Guarantee Subsidy Rates, Budget Authority, and     207
                  Loan Levels 2001-2003.............................
       9-6.....  Summary of Federal Direct Loans and Loan Guarantees     208
       9-7.....  Direct Loan Write-Offs and Guaranteed Loan              209
                  Terminations for Defaults.........................
       9-8.....  Appropriations Acts Limitations On Credit Loan          211
                  Levels............................................
       9-9.....  Direct Loan Transactions of the Federal Government.     213
        9-10...  Guaranteed Loan Transactions of the Federal             225
                  Government........................................
       9-11....  Lending and Borrowing By Government-Sponsored           232
                  Enterprises (GSEs)................................
        9-12...  Government-Sponsored Enterprise Participation in        234
                  the Credit Market.................................
        9-13...  Borrowing By Financing Vehicles....................    235

      Aid to State and Local Governments:

       10-1....   Federal Grant Outlays By Agency...................     237
       10-2....   Trends in Federal Grants to State and Local            243
                  Governments.......................................
       10-3....   Federal Grants to State and Local Governments--       246
                  Budget Authority and Outlays......................

    [[Page 701]]

       Federal Employment and Compensation:

        11-1...   Federal Employment in the Executive Branch........     256
        11-2...  Total Federal Employment...........................     257
        11-3...  Total Federal Employment...........................     258
        11-4...  Personnel Compensation and Benefits................    259

       Strengthening Federal Statistics:

        12-1...  2001-2003 Budget Authority for Principal               264
                  Statistical Agencies..............................

    Federal Borrowing and Debt

      Federal Borrowing and Debt:

        13-1...   Trends in Federal Debt Held by the Public.........     267
        13-2...  Federal Government Financing and Debt..............     269
        13-3...  Agency Debt........................................     272
        13-4...  Debt Held by Government Accounts...................     274
        13-5...  Federal Funds Financing and Change in Debt Subject      276
                  to Statutory Limit................................
        13-6...  Foreign Holdings of Federal Debt...................    278

    Budget Enforcement Act Preview Report

      Preview Report:

        14-1...  Historical Summary of Changes to Discretionary          287
                  Spending Limits...................................
        14-2...  Discretionary Spending Limits......................     288
        14-3...  Adjustments to the Highway and Mass Transit             290
                  Categories for Changes in Receipts and Technical
                  Assumptions.......................................
        14-4...  Pay-As-You-Go Scorecard............................    291

    Current Service Estimates

      Current Service Estimates:

        15-1...   Baseline Category Totals..........................     295
        15-2...   Summary of Economic Assumptions...................     296
        15-3...   Beneficiary Projections for Major Benefit Programs     297
        15-4...  Impact of Regulations, Expiring Authorizations, and     298
                  Other Assumptions In the Baseline.................
        15-5...   Baseline Receipts By Source.......................     303
        15-6...   Change In Baseline Outlay Estimates by Category...     304
        15-7...   Current Services Outlays By Function..............     305
        15-8...   Current Services Outlays By Agency................     306
        15-9...   Current Services Budget Authority By Function.....     307
        15-10..   Current Services Budget Authority by Agency.......     308
        15-11..   Current Services Budget Authority By Function,         309
                  Category and Program..............................
        15-12..   Current Services Outlays By Function, Category and    329
                  Program...........................................

    Other Technical Presentations

      Trust Funds and Federal Funds:

        16-1...   Receipts, Outlays, and Surplus or Deficit by Fund      352
                  Group.............................................
        16-2...   Income, Outgo, and Balances of Trust Funds Group..     353
        16-3...   Relationship of Total Federal Fund and Trust Fund      354
                  Receipts to Unified Budget Receipts, Fiscal Year
                  2001..............................................
       16-4....   Income, Outgo, and Balances of Major Trust Funds..     356
       16-5....   Income, Outgo, and Balances of Selected Federal       362
                  Funds.............................................

       National Income and Product Accounts:

        17-1...   Federal Transactions in the National Income and        368
                  Product Accounts, 1992-2003.......................
        17-2...   Relationship of the Budget to the Federal Sector,      370
                  NIPA's............................................
        17-3...   Federal Receipts and Expenditures in the NIPA's,      371
                  Quarterly, 2000-2002..............................

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       Comparison of Actual to Estimated Totals:

        18-1...   Comparison of Actual 2001 Receipts with the            373
                  Initial Current Services Estimates................
        18-2...   Comparison of Actual 2001 Outlays with the Initial     374
                  Current Services Estimates........................
        18-3...   Comparison of Actual 2001 Surplus with the Initial     375
                  Current Services Surplus Estimate.................
        18-4...   Comparison of Actual and Estimated Outlays for         376
                  Mandatory and Related Programs Under Current Law..
        18-5...  Reconciliation of Final Amounts for 2001...........     377
        18-6...   Comparison of Actual and Estimated Surpluses Since     378
                  1982..............................................
        18-7...   Differences Between Actuals and Estimated             379
                  Surpluses for Five-year Budget Estimates Since
                  1982..............................................

      Off-Budget Federal Entities and Non-Budgetary Activities:

       20-1....   Comparison of Total, On-Budget, and Off-Budget        383
                  Transactions......................................

      Outlays to Public, Net and Gross:

        21-1...   Total Outlays, Net and Gross of Offsetting            388
                  Collections and Receipts from the Public, by
                  Agency, 2001-2003.................................

    Information Technology Investments

      Program Performance Benefits from Major Information Technology
       Investments:

        22-1...   Effectiveness of Agency's IT Management and E-Gov     398
                  Processes.........................................

    Ranking Regulatory Investments in Public Health:

      Ranking Regulatory Investments in Public Health:

       24-1....   Cost Per Life-Year Saved for Ten Selected             419
                  Regulations.......................................

    Budget System and Concepts and Glossary

      Budget System and Concepts and Glossary:

        25-1...   Discretionary Spending Limits.....................     429
        25-2...  Federal Government and Budget Totals...............    431

    Detailed Functional Tables

      Detailed Functional Tables:

        26-1...   Budget Authority by Function, Category and Program     447
        26-2...   Outlays by Function, Category and Program.........    470

    Federal Programs by Agency and Account

      Federal Programs by Agency and Account:

        27-1...   Budget Authority by Function, Category and Program     497