[Analytical Perspectives]
[Detailed Functional Tables]
[26. Detailed Functional Tables]
[From the U.S. Government Publishing Office, www.gpo.gov]
[[Page 445]]
======================================================================
DETAILED FUNCTIONAL TABLES
========================================================================
[[Page 447]]
26. DETAILED FUNCTIONAL TABLES
Table 26-1. Budget Authority by Function, Category and Program
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimate
Function and Program 2001 -----------------------------------------------------------------------------
Actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
Discretionary:
Department of Defense--Military:
Military personnel..................................... 76,889 81,970 94,194 103,833 107,940 113,513 117,236
Proposed Legislation (non-PAYGO)........................ ........... ........... 48 80 109 126 133
------------------------------------------------------------------------------------------
Subtotal, Military personnel........................... 76,889 81,970 94,242 103,913 108,049 113,639 117,369
------------------------------------------------------------------------------------------
Operation and maintenance.............................. 113,886 126,145 140,216 140,665 146,775 152,135 154,996
Proposed Legislation (non-PAYGO)........................ ........... ........... 16 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Operation and maintenance.................... 113,886 126,145 140,232 140,665 146,775 152,135 154,996
------------------------------------------------------------------------------------------
Procurement............................................ 61,672 61,117 68,709 74,732 79,197 86,925 98,980
Research, development, test and evaluation............. 41,735 48,554 53,857 57,039 60,696 58,947 58,020
Military construction.................................. 5,457 6,484 4,767 5,102 6,325 10,803 13,773
Family housing......................................... 3,685 4,053 4,219 4,322 5,066 4,895 4,814
Revolving, management, and trust funds and other....... 2,234 2,515 3,255 2,123 2,647 2,272 3,426
------------------------------------------------------------------------------------------
Total, Department of Defense--Military................ 305,558 330,838 369,281 387,896 408,755 429,616 451,378
------------------------------------------------------------------------------------------
Atomic energy defense activities:
Department of Energy................................... 13,845 14,574 15,433 15,725 16,039 16,377 16,723
Formerly utilized sites remedial action................ 141 141 141 144 147 151 154
Defense nuclear facilities safety board................ 18 18 19 19 20 20 21
------------------------------------------------------------------------------------------
Total, Atomic energy defense activities............... 14,004 14,733 15,593 15,888 16,206 16,548 16,898
------------------------------------------------------------------------------------------
Defense-related activities:
Radiation exposure compensation trust fund transferred 127 ........... ........... ........... ........... ........... ...........
to mandatory..........................................
Discretionary programs................................. 1,287 1,325 1,227 1,252 1,279 1,309 1,339
------------------------------------------------------------------------------------------
Total, Defense-related activities..................... 1,414 1,325 1,227 1,252 1,279 1,309 1,339
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 320,976 346,896 386,101 405,036 426,240 447,473 469,615
------------------------------------------------------------------------------------------
Emergency Response Fund:
Department of Defense--Military:
Operation and maintenance.............................. 3,348 3,396 10,000 ........... ........... ........... ...........
Procurement............................................ 936 ........... ........... ........... ........... ........... ...........
Military construction.................................. ........... 105 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Department of Defense--Military................ 4,284 3,501 10,000 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Atomic energy defense activities:
Department of Energy................................... 5 369 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Defense-related activities:
Discretionary programs................................. ........... 10 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 4,289 3,880 10,000 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Department of Defense--Military:
Military personnel..................................... ........... 27 53 53 53 53 53
Revolving, trust and other DoD mandatory............... 4,506 200 191 338 336 335 333
Offsetting receipts.................................... -1,369 -1,572 -903 -878 -879 -854 -820
------------------------------------------------------------------------------------------
Total, Department of Defense--Military................ 3,137 -1,345 -659 -487 -490 -466 -434
------------------------------------------------------------------------------------------
[[Page 448]]
Atomic energy defense activities:
Energy employee occupational illness compensation 358 769 758 578 353 250 157
program, benefits.....................................
Energy employee occupational illness compensation 50 138 107 57 52 47 32
program, administration...............................
Proceeds from sale of excess DOE assets................ -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Atomic energy defense activities............... 407 907 865 635 405 297 189
------------------------------------------------------------------------------------------
Defense-related activities:
Radiation exposure compensation trust fund............. ........... 172 143 107 65 47 29
Mandatory programs..................................... 216 212 351 351 351 351 351
------------------------------------------------------------------------------------------
Total, Defense-related activities..................... 216 384 494 458 416 398 380
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 3,760 -54 700 606 331 229 135
------------------------------------------------------------------------------------------
Total, National defense................................... 329,025 350,722 396,801 405,642 426,571 447,702 469,750
==========================================================================================
150 International affairs:
Discretionary:
International development, humanitarian assistance:
Development assistance and child survival and disease 2,124 2,574 2,740 2,797 2,860 2,927 2,995
programs..............................................
Food aid............................................... 835 850 1,185 1,210 1,237 1,266 1,295
Refugee programs....................................... 714 721 721 736 753 770 788
Andean counter-drug initiative......................... ........... 625 731 746 763 781 799
Multilateral development banks (MDB's)................. 1,603 1,403 1,437 1,549 1,662 1,650 1,690
Assistance for the independent states of the former 559 784 755 771 788 807 825
Soviet Union..........................................
Peace Corps............................................ 267 278 320 362 404 446 488
International narcotics control and law enforcement.... 417 218 199 203 208 212 217
Assistance for Central and Eastern Europe.............. 542 621 495 506 516 529 541
USAID operations....................................... 544 561 681 695 711 727 743
Voluntary contributions to international organizations. 296 328 310 316 324 331 339
Other development and humanitarian assistance.......... 304 180 191 194 198 205 209
------------------------------------------------------------------------------------------
Total, International development, humanitarian 8,205 9,143 9,765 10,085 10,424 10,651 10,929
assistance...........................................
------------------------------------------------------------------------------------------
International security assistance:
Foreign military financing grants and loans............ 3,568 3,650 4,107 4,193 4,288 4,387 4,489
Economic support fund.................................. 2,300 2,214 2,290 2,338 2,390 2,446 2,503
Nonproliferation, antiterrorism, demining, and related 311 344 372 380 388 397 407
programs..............................................
Other security assistance.............................. 189 205 188 192 196 200 205
------------------------------------------------------------------------------------------
Total, International security assistance.............. 6,368 6,413 6,957 7,103 7,262 7,430 7,604
------------------------------------------------------------------------------------------
Conduct of foreign affairs:
State Department operations............................ 3,331 3,916 4,196 4,283 4,375 4,476 4,579
Embassy security, construction, and maintenance........ 1,081 1,277 1,308 1,336 1,365 1,396 1,429
Assessed contributions to international organizations.. 869 850 891 910 930 952 974
Assessed contributions for international peacekeeping.. 844 844 726 741 758 775 794
Other conduct of foreign affairs....................... 142 140 159 161 165 170 173
------------------------------------------------------------------------------------------
Total, Conduct of foreign affairs..................... 6,267 7,027 7,280 7,431 7,593 7,769 7,949
------------------------------------------------------------------------------------------
Foreign information and exchange activities:
International broadcasting............................. 461 489 518 529 540 553 565
Russian Leadership Development Center trust fund....... ........... 10 12 12 13 14 14
Other information and exchange activities.............. 417 299 307 313 321 328 335
------------------------------------------------------------------------------------------
Total, Foreign information and exchange activities.... 878 798 837 854 874 895 914
------------------------------------------------------------------------------------------
International financial programs:
Export-Import Bank..................................... 907 767 598 610 625 640 654
Inspector General for international trade and ........... ........... 2 2 2 2 2
investment agencies (Proposed Legislation non-PAYGO)..
[[Page 449]]
Special defense acquisition fund....................... -7 -3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, International financial programs............... 900 764 600 612 627 642 656
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 22,618 24,145 25,439 26,085 26,780 27,387 28,052
------------------------------------------------------------------------------------------
Emergency Response Fund:
International development, humanitarian assistance:
Peace Corps............................................ 3 ........... ........... ........... ........... ........... ...........
Other development and humanitarian assistance.......... 2 50 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, International development, humanitarian 5 50 ........... ........... ........... ........... ...........
assistance...........................................
------------------------------------------------------------------------------------------
Conduct of foreign affairs:
State Department operations............................ 8 ........... ........... ........... ........... ........... ...........
Evacuations and rewards................................ 41 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Conduct of foreign affairs..................... 49 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Foreign information and exchange activities:
International broadcasting............................. ........... 19 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 54 69 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
International development, humanitarian assistance:
Credit liquidating accounts............................ -444 -1,164 -1,070 -1,094 -1,034 -993 -931
Receipts and other..................................... -51 -36 -10 -12 -12 -12 -12
------------------------------------------------------------------------------------------
Total, International development, humanitarian -495 -1,200 -1,080 -1,106 -1,046 -1,005 -943
assistance...........................................
------------------------------------------------------------------------------------------
International security assistance:
Foreign military loan reestimates...................... -209 147 ........... ........... ........... ........... ...........
Foreign military loan liquidating account.............. -491 -450 -376 -282 -303 -301 -265
------------------------------------------------------------------------------------------
Total, International security assistance.............. -700 -303 -376 -282 -303 -301 -265
------------------------------------------------------------------------------------------
Foreign affairs and information:
Conduct of foreign affairs............................. 11 37 5 5 5 5 5
Japan-U.S. Friendship Commission....................... 3 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Total, Foreign affairs and information................ 14 40 8 8 8 8 8
------------------------------------------------------------------------------------------
International financial programs:
Foreign military sales trust fund (net)................ -491 -40 -30 190 260 280 340
Export-Import Bank--subsidy reestimates................ -1,975 -367 ........... ........... ........... ........... ...........
Other international financial programs................. -362 -71 -85 -88 -94 -108 -25
------------------------------------------------------------------------------------------
Total, International financial programs............... -2,828 -478 -115 102 166 172 315
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -4,009 -1,941 -1,563 -1,278 -1,175 -1,126 -885
------------------------------------------------------------------------------------------
Total, International affairs.............................. 18,663 22,273 23,876 24,807 25,605 26,261 27,167
==========================================================================================
250 General science, space, and technology:
Discretionary:
General science and basic research:
National Science Foundation programs................... 4,374 4,727 4,967 5,071 5,184 5,306 5,430
Department of Energy general science programs.......... 3,218 3,240 3,285 3,354 3,428 3,508 3,591
------------------------------------------------------------------------------------------
Total, General science and basic research............. 7,592 7,967 8,252 8,425 8,612 8,814 9,021
------------------------------------------------------------------------------------------
Space flight, research, and supporting activities:
Science, aeronautics and technology.................... 5,711 7,152 8,081 8,942 9,139 9,352 9,572
Human space flight..................................... 5,496 6,797 6,173 5,911 6,043 6,182 6,327
Mission support........................................ 2,190 ........... ........... ........... ........... ........... ...........
[[Page 450]]
Other NASA programs.................................... 24 25 26 27 28 28 29
------------------------------------------------------------------------------------------
Total, Space flight, research, and supporting 13,421 13,974 14,280 14,880 15,210 15,562 15,928
activities...........................................
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 21,013 21,941 22,532 23,305 23,822 24,376 24,949
------------------------------------------------------------------------------------------
Emergency Response Fund:
Space flight, research, and supporting activities:
Science, aeronautics and technology.................... ........... 27 ........... ........... ........... ........... ...........
Human space flight..................................... ........... 76 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ ........... 103 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
General science and basic research:
National Science Foundation donations.................. 116 135 142 19 16 16 17
------------------------------------------------------------------------------------------
Space flight, research, and supporting activities:
National Space Grant Program........................... 3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 119 135 142 19 16 16 17
------------------------------------------------------------------------------------------
Total, General science, space, and technology............. 21,132 22,179 22,674 23,324 23,838 24,392 24,966
==========================================================================================
270 Energy:
Discretionary:
Energy supply:
Research and development............................... 1,208 1,303 1,234 1,219 1,245 1,274 1,305
Naval petroleum reserves operations.................... 2 17 21 21 22 22 23
Decontamination transfer............................... -419 -420 -442 -452 -463 -474 -485
Nuclear waste program.................................. 193 97 212 216 221 226 232
Federal power marketing................................ 209 189 183 186 192 194 198
Arctic national wildlife refuge--alternative energy ........... ........... ........... 150 170 200 200
(Proposed Legislation non-PAYGO)......................
Elk Hills school lands fund............................ 36 36 72 26 26 ........... ...........
Rural electric and telephone discretionary loans....... 56 25 27 28 29 30 32
Non-defense environmental management and other......... 697 652 548 559 571 585 599
------------------------------------------------------------------------------------------
Total, Energy supply.................................. 1,982 1,899 1,855 1,953 2,013 2,057 2,104
------------------------------------------------------------------------------------------
Energy conservation and preparedness:
Energy conservation.................................... 810 916 905 924 944 966 989
Emergency energy preparedness.......................... 150 180 189 193 196 203 207
------------------------------------------------------------------------------------------
Total, Energy conservation and preparedness........... 960 1,096 1,094 1,117 1,140 1,169 1,196
------------------------------------------------------------------------------------------
Energy information, policy, and regulation:
Nuclear Regulatory Commission (NRC).................... 53 63 87 95 102 100 97
Federal Energy Regulatory Commission fees and -1 -12 -13 -13 -13 -13 -13
recoveries, and other.................................
Department of Energy departmental administration, OIG, 240 197 294 300 306 313 321
and EIA administration................................
------------------------------------------------------------------------------------------
Total, Energy information, policy, and regulation..... 292 248 368 382 395 400 405
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 3,234 3,243 3,317 3,452 3,548 3,626 3,705
------------------------------------------------------------------------------------------
Emergency Response Fund:
Energy information, policy, and regulation:
Nuclear Regulatory Commission (NRC).................... ........... 36 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Energy supply:
Naval petroleum reserves oil and gas sales............. -12 -7 -7 -7 -7 -7 -5
Federal power marketing................................ -277 -628 -602 -778 -757 -801 -789
Proposed Legislation (PAYGO)............................ ........... ........... 149 262 648 239 150
------------------------------------------------------------------------------------------
Subtotal, Federal power marketing...................... -277 -628 -453 -516 -109 -562 -639
------------------------------------------------------------------------------------------
[[Page 451]]
Tennessee Valley Authority............................. -665 171 -309 -722 -800 -730 -830
Nuclear waste fund program............................. -689 -640 -647 -612 -637 -621 -609
Rural electric and telephone liquidating accounts...... -1,419 -1,563 -1,383 -1,236 -1,105 -977 -887
Rural electric and telephone loan subsidy reestimates.. -4 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -3,066 -2,667 -2,799 -3,093 -2,658 -2,897 -2,970
------------------------------------------------------------------------------------------
Total, Energy............................................. 168 612 518 359 890 729 735
==========================================================================================
300 Natural resources and environment:
Discretionary:
Water resources:
Corps of Engineers..................................... 4,654 4,456 4,149 4,213 4,304 4,402 4,502
Proposed Legislation (non-PAYGO)........................ ........... ........... -149 -153 -154 -154 -154
------------------------------------------------------------------------------------------
Subtotal, Corps of Engineers........................... 4,654 4,456 4,000 4,060 4,150 4,248 4,348
------------------------------------------------------------------------------------------
Bureau of Reclamation.................................. 788 851 831 854 872 892 915
Watershed, flood prevention, and other................. 346 213 196 203 206 214 218
------------------------------------------------------------------------------------------
Total, Water resources................................ 5,788 5,520 5,027 5,117 5,228 5,354 5,481
------------------------------------------------------------------------------------------
Conservation and land management:
Forest Service......................................... 4,584 4,274 4,099 4,184 4,272 4,366 4,467
Management of public lands (BLM)....................... 1,900 1,694 1,700 1,734 1,771 1,812 1,853
Conservation of agricultural lands..................... 766 886 948 967 986 1,008 1,029
Fish and Wildlife Service.............................. 1,232 1,185 1,182 1,205 1,233 1,259 1,288
Other conservation and land management programs........ 838 752 743 757 774 791 811
------------------------------------------------------------------------------------------
Total, Conservation and land management............... 9,320 8,791 8,672 8,847 9,036 9,236 9,448
------------------------------------------------------------------------------------------
Recreational resources:
Operation of recreational resources.................... 2,404 2,395 2,435 2,485 2,537 2,595 2,654
Other recreational resources activities................ 34 24 22 22 24 23 24
------------------------------------------------------------------------------------------
Total, Recreational resources......................... 2,438 2,419 2,457 2,507 2,561 2,618 2,678
------------------------------------------------------------------------------------------
Pollution control and abatement:
Regulatory, enforcement, and research programs......... 2,960 2,937 2,924 2,983 3,049 3,118 3,188
State and tribal assistance grants..................... 3,641 3,733 3,464 3,537 3,615 2,364 2,419
Hazardous substance superfund.......................... 1,286 1,289 1,293 1,334 1,380 1,428 1,476
Other control and abatement activities................. 146 147 146 149 152 156 160
Environmental services (Proposed Legislation non-PAYGO) ........... ........... -4 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total, Pollution control and abatement................ 8,033 8,106 7,823 7,995 8,188 7,058 7,235
------------------------------------------------------------------------------------------
Other natural resources:
NOAA................................................... 3,104 3,391 3,281 3,348 3,422 3,499 3,580
Other natural resource program activities.............. 1,060 1,109 1,077 1,100 1,122 1,147 1,171
------------------------------------------------------------------------------------------
Total, Other natural resources........................ 4,164 4,500 4,358 4,448 4,544 4,646 4,751
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 29,743 29,336 28,337 28,914 29,557 28,912 29,593
------------------------------------------------------------------------------------------
Emergency Response Fund:
Water resources:
Corps of Engineers..................................... ........... 139 ........... ........... ........... ........... ...........
Bureau of Reclamation.................................. ........... 30 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Water resources................................ ........... 169 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Recreational resources:
Operation of recreational resources.................... 3 57 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Pollution control and abatement:
Regulatory, enforcement, and research programs......... ........... 129 ........... ........... ........... ........... ...........
State and tribal assistance grants..................... ........... 5 ........... ........... ........... ........... ...........
[[Page 452]]
Hazardous substance superfund.......................... ........... 41 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Pollution control and abatement................ ........... 175 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other natural resources:
NOAA................................................... ........... 3 ........... ........... ........... ........... ...........
Other natural resource program activities.............. ........... 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Other natural resources........................ ........... 5 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 3 406 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Water resources:
Offsetting receipts and other mandatory water resource -286 -107 -101 -107 -121 -129 -129
programs..............................................
Proposed Legislation (PAYGO)............................ ........... ........... ........... 10 15 20 25
------------------------------------------------------------------------------------------
Total, Water resources................................ -286 -107 -101 -97 -106 -109 -104
------------------------------------------------------------------------------------------
Conservation and land management:
Conservation Reserve Program and other................. 2,072 2,005 2,119 2,209 2,200 2,129 2,122
CRP,WRP,and EQIP (Proposed Legislation PAYGO).......... ........... 619 1,080 1,524 1,761 1,942 1,887
Other conservation programs............................ 426 567 570 542 571 571 573
Proposed Legislation (PAYGO)............................ ........... ........... ........... 13 34 47 49
------------------------------------------------------------------------------------------
Subtotal, Other conservation programs.................. 426 567 570 555 605 618 622
------------------------------------------------------------------------------------------
Offsetting receipts.................................... -2,654 -2,470 -2,519 -2,327 -2,299 -2,376 -2,404
Proposed Legislation (PAYGO)............................ ........... ........... ........... -13 -17 -30 -32
------------------------------------------------------------------------------------------
Subtotal, Offsetting receipts.......................... -2,654 -2,470 -2,519 -2,340 -2,316 -2,406 -2,436
------------------------------------------------------------------------------------------
Total, Conservation and land management............... -156 721 1,250 1,948 2,250 2,283 2,195
------------------------------------------------------------------------------------------
Recreational resources:
Operation of recreational resources.................... 1,041 1,000 997 1,064 960 978 1,011
Recreation fee permanent appropriations (Proposed ........... ........... ........... ........... 173 186 187
Legislation PAYGO)....................................
Offsetting receipts.................................... -458 -378 -374 -376 -287 -283 -286
Proposed Legislation (PAYGO)............................ ........... ........... -6 -11 -110 -117 -117
------------------------------------------------------------------------------------------
Subtotal, Offsetting receipts.......................... -458 -378 -380 -387 -397 -400 -403
------------------------------------------------------------------------------------------
Total, Recreational resources......................... 583 622 617 677 736 764 795
------------------------------------------------------------------------------------------
Pollution control and abatement:
Superfund resources and other mandatory................ -134 -126 -125 -125 -125 -125 -125
------------------------------------------------------------------------------------------
Other natural resources:
Fees and mandatory programs............................ 7 11 -11 -15 -11 -11 -11
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 14 1,121 1,630 2,388 2,744 2,802 2,750
------------------------------------------------------------------------------------------
Total, Natural resources and environment.................. 29,760 30,863 29,967 31,302 32,301 31,714 32,343
==========================================================================================
350 Agriculture:
Discretionary:
Farm income stabilization:
Agriculture credit loan program........................ 398 466 497 507 519 531 544
P.L.480 market development activities.................. 136 148 129 132 134 138 141
Commodity credit corporation Food for Progress and ........... ........... -173 ........... ........... ........... ...........
humanitarian initiative...............................
Administrative expenses................................ 1,016 1,092 1,035 1,057 1,076 1,100 1,125
------------------------------------------------------------------------------------------
Total, Farm income stabilization...................... 1,550 1,706 1,488 1,696 1,729 1,769 1,810
------------------------------------------------------------------------------------------
Agricultural research and services:
Research and education programs........................ 1,524 1,688 1,594 1,626 1,663 1,699 1,738
Discretionary changes to mandatory research programs... ........... ........... -300 180 ........... ........... ...........
Integrated research, education, and extension programs. 42 43 45 46 47 48 49
[[Page 453]]
Extension programs..................................... 433 440 421 430 439 450 460
Marketing programs..................................... 68 74 78 80 81 83 85
Animal and plant inspection programs................... 904 793 795 812 829 848 867
Proposed Legislation (non-PAYGO)........................ ........... ........... -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Subtotal, Animal and plant inspection programs......... 904 793 790 807 824 843 862
------------------------------------------------------------------------------------------
Economic intelligence.................................. 175 189 231 214 209 211 224
Grain inspection and packers program................... 34 35 43 44 45 46 47
Proposed Legislation (non-PAYGO)........................ ........... ........... -29 -29 -29 -29 -29
------------------------------------------------------------------------------------------
Subtotal, Grain inspection and packers program......... 34 35 14 15 16 17 18
------------------------------------------------------------------------------------------
Foreign agricultural service........................... 128 126 136 139 142 145 148
Other programs and unallocated overhead................ 443 405 523 534 545 559 571
------------------------------------------------------------------------------------------
Total, Agricultural research and services............. 3,751 3,793 3,532 4,071 3,966 4,055 4,155
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 5,301 5,499 5,020 5,767 5,695 5,824 5,965
------------------------------------------------------------------------------------------
Emergency Response Fund:
Agricultural research and services:
Other programs and unallocated overhead................ ........... 313 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Farm income stabilization:
Commodity Credit Corporation........................... 21,446 15,678 9,272 8,439 7,328 6,285 5,883
Proposed Legislation (PAYGO)............................ ........... 4,021 6,745 6,080 5,437 5,307 5,254
------------------------------------------------------------------------------------------
Subtotal, Commodity Credit Corporation................. 21,446 19,699 16,017 14,519 12,765 11,592 11,137
------------------------------------------------------------------------------------------
Agricultural credit insurance subsidy reestimate....... 322 1,287 ........... ........... ........... ........... ...........
Crop insurance and other farm credit activities........ 2,536 2,845 2,895 2,978 3,093 3,232 3,361
Credit liquidating accounts (ACIF and FAC)............. -800 -791 -767 -741 -708 -676 -641
------------------------------------------------------------------------------------------
Total, Farm income stabilization...................... 23,504 23,040 18,145 16,756 15,150 14,148 13,857
------------------------------------------------------------------------------------------
Agricultural research and services:
Miscellaneous mandatory programs....................... 642 315 833 614 610 617 625
Proposed Legislation (PAYGO)............................ ........... ........... ........... 72 72 74 74
------------------------------------------------------------------------------------------
Subtotal, Miscellaneous mandatory programs............. 642 315 833 686 682 691 699
------------------------------------------------------------------------------------------
Offsetting receipts.................................... -206 -178 -185 -185 -183 -183 -183
Proposed Legislation (PAYGO)............................ ........... ........... ........... -72 -72 -74 -74
------------------------------------------------------------------------------------------
Subtotal, Offsetting receipts.......................... -206 -178 -185 -257 -255 -257 -257
------------------------------------------------------------------------------------------
Total, Agricultural research and services............. 436 137 648 429 427 434 442
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 23,940 23,177 18,793 17,185 15,577 14,582 14,299
------------------------------------------------------------------------------------------
Total, Agriculture........................................ 29,241 28,989 23,813 22,952 21,272 20,406 20,264
==========================================================================================
370 Commerce and housing credit:
Discretionary:
Mortgage credit:
Federal Housing Administration (FHA) loan programs..... -1,235 -1,893 -2,147 -1,978 -2,007 -2,141 -2,301
Government National Mortgage Association (GNMA)........ -347 -389 -388 -388 -388 -387 -387
Other housing and urban development.................... -97 -468 -167 -167 -166 -165 -164
Rural housing insurance fund........................... 662 668 705 720 735 753 770
------------------------------------------------------------------------------------------
Total, Mortgage credit................................ -1,017 -2,082 -1,997 -1,813 -1,826 -1,940 -2,082
------------------------------------------------------------------------------------------
Postal service:
Payments to the Postal Service fund (On-budget)........ 93 96 77 61 61 62 63
------------------------------------------------------------------------------------------
[[Page 454]]
Deposit insurance:
National credit union administration................... 1 1 1 2 1 1 2
------------------------------------------------------------------------------------------
Other advancement of commerce:
Small and minority business assistance................. 764 597 629 642 656 671 687
Science and technology................................. 631 710 603 615 629 644 658
Economic and demographic statistics.................... 515 580 813 926 906 942 974
Regulatory agencies.................................... -136 -649 -740 -940 -1,222 -1,541 -496
Proposed Legislation (non-PAYGO)........................ ........... ........... -33 -70 -73 -78 -83
------------------------------------------------------------------------------------------
Subtotal, Regulatory agencies.......................... -136 -649 -773 -1,010 -1,295 -1,619 -579
------------------------------------------------------------------------------------------
International Trade Administration..................... 352 355 377 385 394 402 411
Patent and trademark salaries and expenses............. -46 -220 -162 -8 -63 -93 -86
------------------------------------------------------------------------------------------
Other discretionary.................................... 210 78 29 127 133 136 138
------------------------------------------------------------------------------------------
Total, Other advancement of commerce.................. 2,290 1,451 1,516 1,677 1,360 1,083 2,203
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 1,367 -534 -403 -73 -404 -794 186
------------------------------------------------------------------------------------------
Emergency Response Fund:
Postal service:
Payments to the Postal Service fund (On-budget)........ ........... 500 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other advancement of commerce:
Small and minority business assistance................. ........... 75 ........... ........... ........... ........... ...........
Science and technology................................. ........... 6 ........... ........... ........... ........... ...........
Regulatory agencies.................................... ........... 38 ........... ........... ........... ........... ...........
International Trade Administration..................... ........... 1 ........... ........... ........... ........... ...........
Patent and trademark salaries and expenses............. ........... 2 ........... ........... ........... ........... ...........
Other discretionary.................................... ........... 7 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Other advancement of commerce.................. ........... 129 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ ........... 629 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Mortgage credit:
FHA mutual mortgage insurance.......................... 2,246 2,791 2,938 2,785 2,832 2,984 3,163
FHA general and special risk insurance................. 2,203 349 983 969 745 221 229
Government National Mortgage Association............... ........... ........... 40 40 40 40 40
Other HUD mortgage credit.............................. -469 -325 -455 -338 -435 -550 -550
Other mortgage credit activities....................... -1,000 -1,247 -1,213 -1,229 -1,191 -1,193 -1,116
------------------------------------------------------------------------------------------
Total, Mortgage credit................................ 2,980 1,568 2,293 2,227 1,991 1,502 1,766
------------------------------------------------------------------------------------------
Postal service:
Postal Service (Off-budget)............................ 4,064 2,813 5,154 368 487 390 1,197
------------------------------------------------------------------------------------------
Deposit insurance:
Bank Insurance Fund.................................... -26 -26 -25 -26 -26 -26 -26
FSLIC Resolution Fund.................................. -4 -4 -3 -3 -3 -3 -3
Savings Association Insurance Fund..................... -4 -4 -3 -3 -3 -3 -3
Other deposit insurance activities..................... 34 34 31 45 46 47 48
------------------------------------------------------------------------------------------
Total, Deposit insurance.............................. ........... ........... ........... 13 14 15 16
------------------------------------------------------------------------------------------
Other advancement of commerce:
Universal service fund................................. 5,290 5,801 6,523 6,703 6,832 6,970 7,114
Payments to copyright owners........................... 211 205 226 240 202 159 161
Spectrum auction subsidy............................... -852 141 12 12 12 12 12
Regulatory fees........................................ -23 -23 -23 -23 -23 -23 -23
Credit liquidating accounts............................ 5 3 3 2 1 1 1
Business loan program, subsidy reestimate.............. -722 -366 ........... ........... ........... ........... ...........
Continued dumping and subsidy offset................... ........... 200 200 200 200 200 200
[[Page 455]]
Other mandatory........................................ 112 220 100 104 104 104 104
------------------------------------------------------------------------------------------
Total, Other advancement of commerce.................. 4,021 6,181 7,041 7,238 7,328 7,423 7,569
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 11,065 10,562 14,488 9,846 9,820 9,330 10,548
------------------------------------------------------------------------------------------
Total, Commerce and housing credit........................ 12,432 10,657 14,085 9,773 9,416 8,536 10,734
==========================================================================================
400 Transportation:
Discretionary:
Ground transportation:
Highways............................................... 2,795 320 24 24 24 23 24
Highway safety......................................... 127 155 196 200 205 209 214
Mass transit........................................... 1,258 1,352 1,449 1,478 1,512 1,546 1,584
Railroads.............................................. 759 740 715 729 746 763 782
Proposed Legislation (non-PAYGO)........................ ........... ........... -59 -120 -122 -124 -127
------------------------------------------------------------------------------------------
Subtotal, Railroads.................................... 759 740 656 609 624 639 655
------------------------------------------------------------------------------------------
Regulation............................................. 18 18 19 19 20 20 21
State infrastructure banks............................. ........... -6 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Ground transportation.......................... 4,957 2,579 2,344 2,330 2,385 2,437 2,498
------------------------------------------------------------------------------------------
Air transportation:
Airports and airways (FAA)............................. 9,715 10,391 10,616 10,830 11,060 11,310 11,565
Transportation security administration................. ........... ........... 2,454 2,505 2,561 2,622 2,683
Air transportation stabilization program account....... ........... ........... 6 6 6 6 7
Aeronautical research and technology................... 936 930 837 810 828 848 866
Payments to air carriers............................... ........... 13 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Air transportation............................. 10,651 11,334 13,913 14,151 14,455 14,786 15,121
------------------------------------------------------------------------------------------
Water transportation:
Marine safety and transportation....................... 3,737 3,987 5,119 5,219 5,329 5,442 5,563
Ocean shipping......................................... 145 155 -20 -183 -185 -188 -191
------------------------------------------------------------------------------------------
Total, Water transportation........................... 3,882 4,142 5,099 5,036 5,144 5,254 5,372
------------------------------------------------------------------------------------------
Other transportation:
Department of Transportation administration and other.. 255 266 324 313 320 330 338
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 19,745 18,321 21,680 21,830 22,304 22,807 23,329
------------------------------------------------------------------------------------------
Emergency Response Fund:
Ground transportation:
Highways............................................... ........... 175 ........... ........... ........... ........... ...........
Mass transit........................................... ........... 124 ........... ........... ........... ........... ...........
Railroads.............................................. ........... 106 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Ground transportation.......................... ........... 405 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Air transportation:
Airports and airways (FAA)............................. 123 533 ........... ........... ........... ........... ...........
Transportation security administration................. ........... 95 ........... ........... ........... ........... ...........
Aeronautical research and technology................... ........... 5 ........... ........... ........... ........... ...........
Payments to air carriers............................... ........... 50 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Air transportation............................. 123 683 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Water transportation:
Marine safety and transportation....................... 18 209 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other transportation:
Department of Transportation administration and other.. ........... 4 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 141 1,301 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 456]]
Mandatory:
Ground transportation:
Highways............................................... 32,304 35,122 31,111 26,662 32,182 32,779 33,387
Highway safety......................................... 553 610 612 616 630 642 656
Mass transit........................................... 6,308 5,398 5,781 5,880 5,987 6,102 6,220
Offsetting receipts and credit subsidy reestimates..... -50 -96 -33 -33 -33 -33 -33
Credit liquidating accounts............................ -32 -29 -29 -29 -30 -29 -29
------------------------------------------------------------------------------------------
Total, Ground transportation.......................... 39,083 41,005 37,442 33,096 38,736 39,461 40,201
------------------------------------------------------------------------------------------
Air transportation:
Airports and airways (FAA)............................. 2,571 2,998 3,400 3,458 3,520 3,587 3,655
Payments to air carriers............................... 50 20 30 30 30 40 40
Compensation for air carriers.......................... 5,000 ........... ........... ........... ........... ........... ...........
Air transportation stabilization loan subsidies........ ........... 1,426 1,463 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Air transportation............................. 7,621 4,444 4,893 3,488 3,550 3,627 3,695
------------------------------------------------------------------------------------------
Water transportation:
Coast Guard retired pay................................ 778 876 ........... ........... ........... ........... ...........
MARAD ocean freight differential....................... 254 48 45 46 47 48 49
Other water transportation programs.................... -42 171 -31 -32 -33 -34 -35
------------------------------------------------------------------------------------------
Total, Water transportation........................... 990 1,095 14 14 14 14 14
------------------------------------------------------------------------------------------
Other transportation:
Sale of Union Station air rights and Governors Island.. ........... -40 -300 ........... ........... ........... ...........
Other mandatory transportation programs................ -3 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total, Other transportation........................... -3 -41 -301 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 47,691 46,503 42,048 36,597 42,299 43,101 43,909
------------------------------------------------------------------------------------------
Total, Transportation..................................... 67,577 66,125 63,728 58,427 64,603 65,908 67,238
==========================================================================================
450 Community and regional development:
Discretionary:
Community development:
Community development block grant...................... 5,112 5,000 4,716 4,815 4,922 5,037 5,155
Proposed Legislation (non-PAYGO)........................ ........... ........... 16 16 16 16 16
------------------------------------------------------------------------------------------
Subtotal, Community development block grant............ 5,112 5,000 4,732 4,831 4,938 5,053 5,171
------------------------------------------------------------------------------------------
Community development loan guarantees.................. 30 15 7 7 7 7 8
Community development financial institutions........... 118 80 68 69 71 73 74
Brownfields redevelopment.............................. 25 25 25 26 26 27 27
Other community development programs................... 574 464 712 727 743 760 778
------------------------------------------------------------------------------------------
Total, Community development.......................... 5,859 5,584 5,544 5,660 5,785 5,920 6,058
------------------------------------------------------------------------------------------
Area and regional development:
Rural development...................................... 1,221 1,101 946 1,146 1,089 1,112 1,139
Economic Development Administration.................... 451 368 350 358 365 374 383
Indian programs........................................ 1,428 1,492 1,498 1,528 1,563 1,599 1,636
Appalachian Regional Commission........................ 77 71 66 67 69 70 72
Denali Commission...................................... 41 49 41 42 42 44 45
Delta Regional Authority............................... 20 10 10 10 10 11 11
------------------------------------------------------------------------------------------
Total, Area and regional development.................. 3,238 3,091 2,911 3,151 3,138 3,210 3,286
------------------------------------------------------------------------------------------
Disaster relief and insurance:
Disaster relief........................................ 1,597 2,113 1,821 1,859 1,900 1,945 1,990
Small Business Administration disaster loans........... 184 214 198 202 206 211 216
National flood insurance premiums...................... 64 78 89 91 92 95 97
[[Page 457]]
Other disaster assistance programs..................... 677 688 4,651 4,748 4,854 4,966 5,085
------------------------------------------------------------------------------------------
Total, Disaster relief and insurance.................. 2,522 3,093 6,759 6,900 7,052 7,217 7,388
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 11,619 11,768 15,214 15,711 15,975 16,347 16,732
------------------------------------------------------------------------------------------
Emergency Response Fund:
Community development:
Community development block grant...................... ........... 2,000 ........... ........... ........... ........... ...........
Other community development programs................... ........... 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Community development.......................... ........... 2,002 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Disaster relief and insurance:
Disaster relief........................................ 2,000 4,357 ........... ........... ........... ........... ...........
Small Business Administration disaster loans........... 100 75 ........... ........... ........... ........... ...........
Other disaster assistance programs..................... ........... 235 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Disaster relief and insurance.................. 2,100 4,667 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 2,100 6,669 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Community development:
Pennsylvania Avenue activities and other programs...... ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Area and regional development:
Indian programs........................................ 191 200 201 208 196 202 209
Rural development programs............................. 316 7 106 36 36 36 36
Credit liquidating accounts............................ -20 -74 -203 -258 -300 -292 -275
Offsetting receipts.................................... -365 -185 -188 -192 -199 -203 -210
------------------------------------------------------------------------------------------
Total, Area and regional development.................. 122 -52 -84 -206 -267 -257 -240
------------------------------------------------------------------------------------------
Disaster relief and insurance:
National flood insurance fund.......................... 454 -360 -382 -110 -113 -115 -117
Proposed Legislation (PAYGO)............................ ........... ........... -7 -28 -60 -100 -153
------------------------------------------------------------------------------------------
Subtotal, National flood insurance fund................ 454 -360 -389 -138 -173 -215 -270
------------------------------------------------------------------------------------------
Disaster loans program account......................... 46 506 ........... ........... ........... ........... ...........
SBA disaster loan subsidy reestimates.................. -384 ........... ........... ........... ........... ........... ...........
Disaster assistance, downward reestimates.............. -10 ........... ........... ........... ........... ........... ...........
Credit liquidating accounts............................ -44 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Disaster relief and insurance.................. 62 146 -389 -138 -173 -215 -270
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 184 95 -473 -344 -440 -472 -510
------------------------------------------------------------------------------------------
Total, Community and regional development................. 13,903 18,532 14,741 15,367 15,535 15,875 16,222
==========================================================================================
500 Education, training, employment, and social services:
Discretionary:
Elementary, secondary, and vocational education:
Education for the disadvantaged........................ 9,143 11,725 13,388 13,667 13,972 14,300 14,635
Impact aid............................................. 993 1,144 1,141 1,165 1,191 1,218 1,247
School improvement..................................... 4,619 7,827 6,784 6,926 7,080 7,246 7,416
Education reform....................................... 1,881 ........... ........... ........... ........... ........... ...........
English language acquisition........................... 460 665 665 679 694 710 727
Special education...................................... 6,110 8,673 9,688 9,890 10,111 10,347 10,591
Vocational and adult education......................... 1,826 1,934 1,898 1,938 1,981 2,027 2,075
Reading excellence..................................... 286 195 ........... ........... ........... ........... ...........
Indian education....................................... 717 742 762 778 795 812 832
Other.................................................. 12 14 14 14 15 15 15
------------------------------------------------------------------------------------------
Total, Elementary, secondary, and vocational education 26,047 32,919 34,340 35,057 35,839 36,675 37,538
------------------------------------------------------------------------------------------
[[Page 458]]
Higher education:
Student financial assistance........................... 10,674 13,562 12,768 13,034 13,325 13,638 13,957
Higher education....................................... 1,912 2,031 1,883 1,922 1,965 2,011 2,058
Federal family education loan program.................. 48 49 ........... ........... ........... ........... ...........
Conversion of student loan administration to ........... ........... -797 -813 -833 -851 -871
discretionary.........................................
Other higher education programs........................ 401 415 1,344 1,371 1,403 1,433 1,469
------------------------------------------------------------------------------------------
Total, Higher education............................... 13,035 16,057 15,198 15,514 15,860 16,231 16,613
------------------------------------------------------------------------------------------
Research and general education aids:
Library of Congress.................................... 449 376 429 435 445 456 465
Public broadcasting.................................... 404 418 434 451 452 463 473
Smithsonian institution and related agencies........... 599 645 687 700 717 733 749
Education research, statistics, and assessment......... 722 444 433 433 433 433 433
Other.................................................. 939 925 885 904 923 944 967
------------------------------------------------------------------------------------------
Total, Research and general education aids............ 3,113 2,808 2,868 2,923 2,970 3,029 3,087
------------------------------------------------------------------------------------------
Training and employment:
Training and employment services....................... 5,635 5,457 4,981 5,085 5,199 5,320 5,445
Older Americans employment............................. 440 445 440 449 459 470 481
Federal-State employment service....................... 1,322 1,295 1,270 1,296 1,325 1,357 1,390
Proposed Legislation (non-PAYGO)........................ ........... ........... -179 -179 -215 -580 -836
------------------------------------------------------------------------------------------
Subtotal, Federal-State employment service............. 1,322 1,295 1,091 1,117 1,110 777 554
------------------------------------------------------------------------------------------
Other employment and training.......................... 116 119 126 129 132 135 138
------------------------------------------------------------------------------------------
Total, Training and employment........................ 7,513 7,316 6,638 6,780 6,900 6,702 6,618
------------------------------------------------------------------------------------------
Other labor services:
Labor law, statistics, and other administration........ 1,503 1,588 1,573 1,605 1,639 1,678 1,713
------------------------------------------------------------------------------------------
Social services:
Rehabilitation services................................ 405 464 469 479 490 501 514
Corporation for National and Community Service......... 460 404 633 646 661 676 692
National Service....................................... 280 335 402 411 421 433 445
Children and families services programs................ 7,966 8,440 8,490 8,667 8,860 9,068 9,280
Proposed Legislation (non-PAYGO)........................ ........... ........... 30 30 30 30 30
------------------------------------------------------------------------------------------
Subtotal, Children and families services programs...... 7,966 8,440 8,520 8,697 8,890 9,098 9,310
------------------------------------------------------------------------------------------
Aging services program................................. 1,104 1,201 1,342 1,370 1,401 1,433 1,467
Other.................................................. 3 73 228 233 238 244 249
------------------------------------------------------------------------------------------
Total, Social services................................ 10,218 10,917 11,594 11,836 12,101 12,385 12,677
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 61,429 71,605 72,211 73,715 75,309 76,700 78,246
------------------------------------------------------------------------------------------
Emergency Response Fund:
Elementary, secondary, and vocational education:
School improvement..................................... ........... 10 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Research and general education aids:
Library of Congress.................................... 2 30 ........... ........... ........... ........... ...........
Public broadcasting.................................... ........... 8 ........... ........... ........... ........... ...........
Smithsonian institution and related agencies........... ........... 28 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Research and general education aids............ 2 66 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Training and employment:
Training and employment services....................... 25 32 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other labor services:
Labor law, statistics, and other administration........ ........... 6 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 27 114 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 459]]
Mandatory:
Elementary, secondary, and vocational education:
Education tax credit--refundable portion (Proposed ........... ........... 165 449 699 975 1,213
Legislation PAYGO)....................................
------------------------------------------------------------------------------------------
Higher education:
Federal family education loan program.................. -1,660 3,781 4,090 3,371 3,554 3,728 3,894
Proposed Legislation (PAYGO)............................ ........... ........... 34 11 15 14 14
------------------------------------------------------------------------------------------
Subtotal, Federal family education loan program........ -1,660 3,781 4,124 3,382 3,569 3,742 3,908
------------------------------------------------------------------------------------------
Federal direct loan program............................ 214 52 180 71 10 -76 -167
Proposed Legislation (PAYGO)............................ ........... ........... 3 5 5 6 6
------------------------------------------------------------------------------------------
Subtotal, Federal direct loan program.................. 214 52 183 76 15 -70 -161
------------------------------------------------------------------------------------------
Other higher education programs........................ -48 -35 -35 -35 -44 -59 -58
Credit liquidating account (Family education loan -1,064 -745 -625 -508 -380 -278 -182
program)..............................................
------------------------------------------------------------------------------------------
Total, Higher education............................... -2,558 3,053 3,647 2,915 3,160 3,335 3,507
------------------------------------------------------------------------------------------
Research and general education aids:
Mandatory programs..................................... 86 25 25 24 24 23 22
------------------------------------------------------------------------------------------
Training and employment:
Trade adjustment assistance............................ 132 132 ........... ........... ........... ........... ...........
Proposed Legislation (non-PAYGO)........................ ........... ........... 132 132 132 132 132
------------------------------------------------------------------------------------------
Subtotal, Trade adjustment assistance.................. 132 132 132 132 132 132 132
------------------------------------------------------------------------------------------
Advance appropriations and other mandatory............. 131 140 138 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Training and employment........................ 263 272 270 132 132 132 132
------------------------------------------------------------------------------------------
Other labor services:
Other labor services................................... 10 10 10 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Social services:
Promoting safe and stable families..................... 305 305 305 305 305 305 305
Social services block grant............................ 1,725 1,700 1,700 1,700 1,700 1,700 1,700
Rehabilitation services................................ 2,400 2,482 2,533 2,591 2,649 2,710 2,775
Other social services.................................. 22 16 16 12 11 8 7
------------------------------------------------------------------------------------------
Total, Social services................................ 4,452 4,503 4,554 4,608 4,665 4,723 4,787
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 2,253 7,863 8,671 8,128 8,680 9,188 9,661
------------------------------------------------------------------------------------------
Total, Education, training, employment, and social 63,709 79,582 80,882 81,843 83,989 85,888 87,907
services.................................................
==========================================================================================
550 Health:
Discretionary:
Health care services:
Substance abuse and mental health services............. 2,968 3,142 3,197 3,326 3,440 3,555 3,639
Indian health.......................................... 2,690 2,824 2,884 2,955 3,020 3,089 3,159
Health Resources and Services Administration........... 5,005 5,466 5,082 5,316 5,578 5,848 5,985
Disease control, research, and training................ 3,590 3,981 3,613 3,707 3,787 3,875 3,965
Departmental management and other...................... 738 775 3,055 3,118 3,187 3,262 3,337
------------------------------------------------------------------------------------------
Total, Health care services........................... 14,991 16,188 17,831 18,422 19,012 19,629 20,085
------------------------------------------------------------------------------------------
Health research and training:
National Institutes of Health.......................... 20,447 23,333 27,335 27,911 28,532 29,197 29,881
Clinical training...................................... 598 675 313 319 326 334 342
Other health research and training..................... 431 368 318 290 334 342 350
------------------------------------------------------------------------------------------
Total, Health research and training................... 21,476 24,376 27,966 28,520 29,192 29,873 30,573
------------------------------------------------------------------------------------------
Consumer and occupational health and safety:
Food safety and inspection............................. 745 769 804 811 828 848 867
[[Page 460]]
Occupational safety and health......................... 713 742 731 745 761 779 798
FDA and Consumer Product Safety Commission salaries and 1,199 1,328 1,492 1,535 1,559 1,595 1,630
expenses..............................................
------------------------------------------------------------------------------------------
Total, Consumer and occupational health and safety.... 2,657 2,839 3,027 3,091 3,148 3,222 3,295
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 39,124 43,403 48,824 50,033 51,352 52,724 53,953
------------------------------------------------------------------------------------------
Emergency Response Fund:
Health care services:
Disease control, research, and training................ ........... 12 ........... ........... ........... ........... ...........
Bioterrorism preparedness and emergency response/ 126 2,644 ........... ........... ........... ........... ...........
recovery..............................................
------------------------------------------------------------------------------------------
Total, Health care services........................... 126 2,656 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Health research and training:
National Institutes of Health.......................... ........... 10 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Consumer and occupational health and safety:
Food safety and inspection............................. ........... 15 ........... ........... ........... ........... ...........
Occupational safety and health......................... 1 1 ........... ........... ........... ........... ...........
FDA salaries and expenses.............................. ........... 151 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Consumer and occupational health and safety.... 1 167 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 127 2,833 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Health care services:
Medicaid grants........................................ 129,419 144,641 158,692 171,143 185,471 201,557 219,066
Proposed Legislation (non-PAYGO)........................ ........... ........... -1,280 -2,560 -3,920 -5,510 -7,510
Proposed Legislation (PAYGO)............................ ........... ........... 1,378 1,612 2,593 3,814 5,718
------------------------------------------------------------------------------------------
Subtotal, Medicaid grants.............................. 129,419 144,641 158,790 170,195 184,144 199,861 217,274
------------------------------------------------------------------------------------------
State children's health insurance fund................. 6,283 3,115 3,175 3,175 4,082 4,082 5,040
------------------------------------------------------------------------------------------
Health care tax credit--refundable portion (Proposed ........... ........... 667 5,185 6,292 6,560 6,441
Legislation PAYGO)....................................
Federal employees' and retired employees' health 5,507 6,105 16,484 18,349 19,675 21,143 22,797
benefits..............................................
DoD Medicare-eligible retiree health care fund......... ........... ........... 5,681 11,628 12,360 13,133 13,953
UMWA Funds (coal miner retiree health)................. 332 233 208 202 197 193 187
Ricky Ray hemophilia relief fund....................... 582 ........... ........... ........... ........... ........... ...........
Other mandatory health services activities............. 592 602 315 207 215 221 187
Proposed Legislation (PAYGO)............................ ........... ........... 50 50 50 50 50
------------------------------------------------------------------------------------------
Subtotal, Other mandatory health services activities... 592 602 365 257 265 271 237
------------------------------------------------------------------------------------------
Total, Health care services........................... 142,715 154,696 185,370 208,991 227,015 245,243 265,929
------------------------------------------------------------------------------------------
Health research and safety:
Health research and training........................... 107 107 104 5 3 2 1
Consumer and occupational health and safety............ ........... ........... ........... -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total, Health research and safety..................... 107 107 104 4 2 1 ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 142,822 154,803 185,474 208,995 227,017 245,244 265,929
------------------------------------------------------------------------------------------
Total, Health............................................. 182,073 201,039 234,298 259,028 278,369 297,968 319,882
==========================================================================================
570 Medicare:
Discretionary:
Medicare:
Hospital insurance (HI) administrative expenses........ 1,448 1,652 1,604 1,636 1,672 1,710 1,749
Proposed Legislation (non-PAYGO)........................ ........... ........... -25 -25 -25 -25 -25
------------------------------------------------------------------------------------------
Subtotal, Hospital insurance (HI) administrative 1,448 1,652 1,579 1,611 1,647 1,685 1,724
expenses..............................................
------------------------------------------------------------------------------------------
[[Page 461]]
Supplementary medical insurance (SMI) administrative 1,955 2,078 2,228 2,274 2,323 2,377 2,433
expenses..............................................
Proposed Legislation (non-PAYGO)........................ ........... ........... -105 -105 -105 -105 -105
------------------------------------------------------------------------------------------
Subtotal, Supplementary medical insurance (SMI) 1,955 2,078 2,123 2,169 2,218 2,272 2,328
administrative expenses...............................
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 3,403 3,730 3,702 3,780 3,865 3,957 4,052
------------------------------------------------------------------------------------------
Mandatory:
Medicare:
Hospital insurance (HI)................................ 141,299 144,101 148,071 153,465 163,449 168,735 179,262
Proposed Legislation (PAYGO)............................ ........... ........... 410 730 940 940 920
------------------------------------------------------------------------------------------
Subtotal, Hospital insurance (HI)...................... 141,299 144,101 148,481 154,195 164,389 169,675 180,182
------------------------------------------------------------------------------------------
Supplementary medical insurance (SMI).................. 97,508 104,123 108,369 112,463 119,990 124,994 135,242
Proposed Legislation (non-PAYGO)........................ ........... ........... 80 ........... ........... ........... ...........
Proposed Legislation (PAYGO)............................ ........... ........... -10 120 290 330 190
------------------------------------------------------------------------------------------
Subtotal, Supplementary medical insurance (SMI)........ 97,508 104,123 108,439 112,583 120,280 125,324 135,432
------------------------------------------------------------------------------------------
Allowance for medicare modernization (Proposed ........... ........... ........... ........... ........... 10,800 13,900
Legislation PAYGO)....................................
Allowance for transitional drug assistance (Proposed ........... ........... 1,200 2,560 3,920 5,510 7,510
Legislation non-PAYGO)................................
HI premiums and collections............................ -1,440 -1,502 -1,538 -1,618 -1,715 -1,819 -1,919
SMI premiums and collections........................... -22,308 -24,120 -25,809 -27,395 -29,269 -31,333 -33,610
Proposed Legislation (PAYGO)............................ ........... ........... ........... -35 -82 -95 -23
------------------------------------------------------------------------------------------
Subtotal, SMI premiums and collections................. -22,308 -24,120 -25,809 -27,430 -29,351 -31,428 -33,633
------------------------------------------------------------------------------------------
Medicare interfunds.................................... -1,286 4,006 -8 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 213,773 226,608 230,765 240,290 257,523 278,062 301,472
------------------------------------------------------------------------------------------
Total, Medicare........................................... 217,176 230,338 234,467 244,070 261,388 282,019 305,524
==========================================================================================
600 Income security:
Discretionary:
General retirement and disability insurance:
Railroad retirement.................................... 267 256 242 247 252 258 264
Pension Benefit Guaranty Corporation................... 12 12 13 13 14 14 14
Pension and Welfare Benefits Administration and other.. 113 116 123 125 128 131 134
------------------------------------------------------------------------------------------
Total, General retirement and disability insurance.... 392 384 378 385 394 403 412
------------------------------------------------------------------------------------------
Federal employee retirement and disability:
Civilian retirement and disability program 88 105 110 112 115 117 120
administrative expenses...............................
Federal workers' compensation (FECA) surcharge, offset ........... ........... -86 -88 -90 -92 -94
for discretionary administrative expenditures.........
Armed forces retirement home........................... 73 74 70 71 73 74 77
------------------------------------------------------------------------------------------
Total, Federal employee retirement and disability..... 161 179 94 95 98 99 103
------------------------------------------------------------------------------------------
Unemployment compensation:
Unemployment programs administrative expenses.......... 2,439 2,793 2,734 2,791 2,853 2,920 2,989
Proposed Legislation (non-PAYGO)........................ ........... ........... ........... ........... -331 -1,457 -2,229
------------------------------------------------------------------------------------------
Total, Unemployment compensation...................... 2,439 2,793 2,734 2,791 2,522 1,463 760
------------------------------------------------------------------------------------------
Housing assistance:
Public housing operating fund.......................... 3,235 3,495 3,530 3,604 3,684 3,771 3,859
Public housing capital fund............................ 2,993 2,843 2,426 2,477 2,531 2,591 2,652
Subsidized, public, homeless and other HUD housing..... 18,105 20,362 22,604 24,555 25,274 25,997 26,715
Rural housing assistance............................... 786 806 823 840 858 878 900
------------------------------------------------------------------------------------------
Total, Housing assistance............................. 25,119 27,506 29,383 31,476 32,347 33,237 34,126
------------------------------------------------------------------------------------------
Food and nutrition assistance:
Special supplemental food program for women, infants, 4,043 4,348 4,751 4,850 4,958 5,074 5,194
and children (WIC)....................................
[[Page 462]]
Other nutrition programs............................... 588 603 480 489 500 510 525
------------------------------------------------------------------------------------------
Total, Food and nutrition assistance.................. 4,631 4,951 5,231 5,339 5,458 5,584 5,719
------------------------------------------------------------------------------------------
Other income assistance:
Refugee assistance..................................... 433 460 453 462 473 484 495
Low income home energy assistance...................... 2,000 2,000 1,700 1,735 1,774 1,815 1,858
Child care and development block grant................. 2,000 2,100 2,100 2,144 2,192 2,243 2,296
Foster care and adoption assistance.................... ........... ........... 60 61 63 64 66
Supplemental security income (SSI) administrative 2,702 2,980 2,977 3,030 3,091 3,156 3,220
expenses..............................................
------------------------------------------------------------------------------------------
Total, Other income assistance........................ 7,135 7,540 7,290 7,432 7,593 7,762 7,935
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 39,877 43,353 45,110 47,518 48,412 48,548 49,055
------------------------------------------------------------------------------------------
Emergency Response Fund:
General retirement and disability insurance:
Pension and Welfare Benefits Administration and other.. ........... 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Unemployment compensation:
Unemployment programs administrative expenses.......... 4 4 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Food and nutrition assistance:
Special supplemental food program for women, infants, ........... 39 ........... ........... ........... ........... ...........
and children (WIC)....................................
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 4 45 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
General retirement and disability insurance:
Railroad retirement.................................... 4,980 4,655 4,557 5,061 5,244 5,606 5,578
Special benefits for disabled coal miners.............. 941 896 1,238 1,174 1,099 1,026 956
Transfer of disabled coal miners program from SSA to ........... ........... -408 -383 -353 -324 -297
DoL (Proposed Legislation non-PAYGO)..................
Pension Benefit Guaranty Corporation................... -12 -12 -13 -13 -14 -14 -15
District of Columbia pension funds..................... 438 464 473 484 495 505 514
Special workers' compensation program.................. 143 149 149 149 150 150 151
------------------------------------------------------------------------------------------
Total, General retirement and disability insurance.... 6,490 6,152 5,996 6,472 6,621 6,949 6,887
------------------------------------------------------------------------------------------
Federal employee retirement and disability:
Federal civilian employee retirement and disability.... 48,082 50,632 53,672 56,721 59,914 62,737 65,151
Proposed Legislation (PAYGO)............................ ........... ........... 3 8 14 20 27
------------------------------------------------------------------------------------------
Subtotal, Federal civilian employee retirement and 48,082 50,632 53,675 56,729 59,928 62,757 65,178
disability............................................
------------------------------------------------------------------------------------------
Military retirement.................................... 34,205 35,544 36,318 37,184 38,119 39,096 40,113
Coast Guard military retirement fund................... ........... ........... 889 941 977 1,014 1,056
Federal employees workers' compensation (FECA)......... 59 126 168 186 201 210 212
Proposed Legislation (PAYGO)............................ ........... ........... ........... ........... -2 -3 -7
------------------------------------------------------------------------------------------
Subtotal, Federal employees workers' compensation 59 126 168 186 199 207 205
(FECA)................................................
------------------------------------------------------------------------------------------
Federal employees life insurance fund.................. 30 32 32 32 32 33 34
------------------------------------------------------------------------------------------
Total, Federal employee retirement and disability..... 82,376 86,334 91,082 95,072 99,255 103,107 106,586
------------------------------------------------------------------------------------------
Unemployment compensation:
Unemployment insurance programs........................ 29,976 44,210 40,365 37,810 37,084 37,907 40,137
Proposed Legislation (PAYGO)............................ ........... ........... ........... ........... 319 1,929 3,072
------------------------------------------------------------------------------------------
Subtotal, Unemployment insurance programs.............. 29,976 44,210 40,365 37,810 37,403 39,836 43,209
------------------------------------------------------------------------------------------
[[Page 463]]
Trade adjustment assistance............................ 275 284 13 ........... ........... ........... ...........
Proposed Legislation (non-PAYGO)........................ ........... ........... 317 342 355 369 383
------------------------------------------------------------------------------------------
Subtotal, Trade adjustment assistance.................. 275 284 330 342 355 369 383
------------------------------------------------------------------------------------------
Total, Unemployment compensation...................... 30,251 44,494 40,695 38,152 37,758 40,205 43,592
------------------------------------------------------------------------------------------
Housing assistance:
Mandatory housing assistance programs.................. 25 40 40 40 40 40 40
------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamps (including Puerto Rico).................... 20,058 22,975 26,233 26,152 26,438 26,771 27,660
Proposed Legislation (PAYGO)............................ ........... ........... -215 148 225 282 306
------------------------------------------------------------------------------------------
Subtotal, Food stamps (including Puerto Rico).......... 20,058 22,975 26,018 26,300 26,663 27,053 27,966
------------------------------------------------------------------------------------------
State child nutrition programs......................... 9,610 10,083 10,572 11,419 11,854 12,305 12,818
Funds for strengthening markets, income, and supply 740 889 640 640 640 640 640
(Sec.32)..............................................
------------------------------------------------------------------------------------------
Total, Food and nutrition assistance.................. 30,408 33,947 37,230 38,359 39,157 39,998 41,424
------------------------------------------------------------------------------------------
Other income support:
Supplemental security income (SSI)..................... 30,561 29,090 31,848 33,774 37,732 36,667 35,326
Proposed Legislation (PAYGO)............................ ........... ........... ........... -2 -7 -13 -19
------------------------------------------------------------------------------------------
Subtotal, Supplemental security income (SSI)........... 30,561 29,090 31,848 33,772 37,725 36,654 35,307
------------------------------------------------------------------------------------------
Child support and family support programs.............. 3,092 3,448 3,576 3,924 4,178 4,470 4,987
Proposed Legislation (PAYGO)............................ ........... ........... -59 -39 -43 -48 -53
------------------------------------------------------------------------------------------
Subtotal, Child support and family support programs.... 3,092 3,448 3,517 3,885 4,135 4,422 4,934
------------------------------------------------------------------------------------------
Federal share of child support collections............. -856 -765 -789 -836 -887 -917 -948
Proposed Legislation (PAYGO)............................ ........... ........... -7 -14 103 164 172
------------------------------------------------------------------------------------------
Subtotal, Federal share of child support collections... -856 -765 -796 -850 -784 -753 -776
------------------------------------------------------------------------------------------
Temporary assistance for needy families and related 16,689 16,689 16,689 17,689 16,689 16,689 16,689
programs..............................................
Proposed Legislation (PAYGO)............................ ........... ........... 319 319 319 319 319
------------------------------------------------------------------------------------------
Subtotal, Temporary assistance for needy families and 16,689 16,689 17,008 18,008 17,008 17,008 17,008
related programs......................................
------------------------------------------------------------------------------------------
TANF contingency fund (Proposed Legislation PAYGO)..... ........... ........... 2,000 ........... ........... ........... ...........
Child care entitlement to states....................... 2,571 2,717 2,717 2,717 2,717 2,717 2,717
Foster care and adoption assistance.................... 6,401 6,622 6,609 6,983 7,447 8,031 8,659
Earned income tax credit (EITC)........................ 26,123 28,282 30,629 31,083 31,720 33,133 34,085
Child tax credit....................................... 982 7,390 7,390 7,210 6,950 9,380 9,200
Other assistance....................................... 39 37 53 54 55 56 57
SSI recoveries and receipts............................ -1,609 -1,703 -1,799 -1,889 -1,948 -2,008 -2,084
------------------------------------------------------------------------------------------
Total, Other income support........................... 83,993 91,807 99,176 100,973 105,025 108,640 109,107
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 233,543 262,774 274,219 279,068 287,856 298,939 307,636
------------------------------------------------------------------------------------------
Total, Income security.................................... 273,424 306,172 319,329 326,586 336,268 347,487 356,691
==========================================================================================
650 Social security:
Discretionary:
Social security:
Old-age and survivors insurance (OASI)administrative 1,980 1,982 2,213 2,257 2,306 2,358 2,411
expenses (Off-budget).................................
Disability insurance (DI) administrative expenses (Off- 1,605 1,679 1,792 1,827 1,867 1,909 1,952
budget)...............................................
Limitation on administrative expenses.................. ........... ........... ........... 166 170 173 178
Office of the Inspector General--Social Security Adm. 18 20 22 22 23 23 24
(On-budget)...........................................
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 3,603 3,681 4,027 4,272 4,366 4,463 4,565
------------------------------------------------------------------------------------------
[[Page 464]]
Emergency Response Fund:
Social security:
Old-age and survivors insurance (OASI)administrative ........... 8 ........... ........... ........... ........... ...........
expenses (Off-budget).................................
------------------------------------------------------------------------------------------
Mandatory:
Social security:
Old-age and survivors insurance (OASI)(Off-budget)..... 372,480 389,433 403,341 419,623 437,897 458,016 480,340
------------------------------------------------------------------------------------------
Disability insurance (DI)(Off-budget).................. 65,288 67,786 69,570 73,734 79,566 85,995 92,893
Quinquennial OASI and DI adjustments (On-budget)....... -836 ........... ........... ........... ........... ........... ...........
Intragovernmental transactions (On-budget)............. 12,536 13,892 14,282 15,149 16,041 16,841 17,990
Intragovernmental transactions (Off-budget)............ -12,528 -13,478 -14,282 -15,149 -16,041 -16,841 -17,990
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 436,940 457,633 472,911 493,357 517,463 544,011 573,233
------------------------------------------------------------------------------------------
Total, Social security.................................... 440,543 461,322 476,938 497,629 521,829 548,474 577,798
==========================================================================================
700 Veterans benefits and services:
Discretionary:
Income security for veterans:
Special benefits for certain World War II veterans..... 1 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Veterans education, training, and rehabilitation:
Loan fund program account.............................. 1 ........... ........... ........... ........... ........... ...........
Veterans employment and training....................... 25 26 25 25 26 26 28
Proposed Legislation (non-PAYGO)........................ ........... ........... -18 -18 -18 -18 -18
------------------------------------------------------------------------------------------
Subtotal, Veterans employment and training............. 25 26 7 7 8 8 10
------------------------------------------------------------------------------------------
Grants for veterans employment (Proposed Legislation ........... ........... 177 177 177 177 177
non-PAYGO)............................................
------------------------------------------------------------------------------------------
Total, Veterans education, training, and 26 26 184 184 185 185 187
rehabilitation.......................................
------------------------------------------------------------------------------------------
Hospital and medical care for veterans:
Medical care and hospital services..................... 22,087 23,333 25,107 25,615 26,167 26,761 27,372
Collections for medical care........................... -771 -805 -1,084 -1,285 -1,374 -1,464 -1,555
Construction for medical care, benefits, and cemeteries 339 498 505 515 526 539 552
------------------------------------------------------------------------------------------
Total, Hospital and medical care for veterans......... 21,655 23,026 24,528 24,845 25,319 25,836 26,369
------------------------------------------------------------------------------------------
Veterans housing:
Housing program loan administrative expenses........... 170 172 177 181 184 189 193
------------------------------------------------------------------------------------------
Other veterans benefits and services:
National Cemetery Administration....................... 113 126 138 141 144 147 150
General operating expenses............................. 1,152 1,253 1,317 1,343 1,372 1,402 1,434
Proposed Legislation (non-PAYGO)........................ ........... ........... 20 20 20 20 20
------------------------------------------------------------------------------------------
Subtotal, General operating expenses................... 1,152 1,253 1,337 1,363 1,392 1,422 1,454
------------------------------------------------------------------------------------------
Other operating expenses............................... 131 157 161 165 167 172 175
------------------------------------------------------------------------------------------
Total, Other veterans benefits and services........... 1,396 1,536 1,636 1,669 1,703 1,741 1,779
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 23,248 24,762 26,527 26,881 27,393 27,953 28,530
------------------------------------------------------------------------------------------
Emergency Response Fund:
Other veterans benefits and services:
General operating expenses............................. ........... 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Income security for veterans:
Compensation, Pensions and Burial benefits............. 23,356 24,945 26,525 27,998 29,437 30,881 32,298
Proposed Legislation (PAYGO)............................ ........... ........... ........... -6 -6 -6 -6
------------------------------------------------------------------------------------------
Subtotal, Compensation, Pensions and Burial benefits... 23,356 24,945 26,525 27,992 29,431 30,875 32,292
------------------------------------------------------------------------------------------
Special benefits for certain World War II veterans..... 7 9 9 8 9 8 7
[[Page 465]]
National service life insurance trust fund............. 1,240 1,274 1,282 1,271 1,258 1,250 1,234
All other insurance programs........................... 26 48 55 67 74 80 91
Insurance program receipts............................. -195 -199 -186 -172 -156 -141 -127
------------------------------------------------------------------------------------------
Total, Income security for veterans................... 24,434 26,077 27,685 29,166 30,616 32,072 33,497
------------------------------------------------------------------------------------------
Veterans education, training, and rehabilitation:
Readjustment benefits (Montgomery GI Bill and related 1,981 2,135 2,265 2,680 2,796 2,924 3,051
programs).............................................
All-volunteer force educational assistance trust fund.. -345 -221 -254 -246 -263 -259 -274
------------------------------------------------------------------------------------------
Total, Veterans education, training, and 1,636 1,914 2,011 2,434 2,533 2,665 2,777
rehabilitation.......................................
------------------------------------------------------------------------------------------
Veterans housing:
Housing program loan subsidies......................... 336 754 339 318 318 320 323
Housing program loan reestimates....................... -1,420 -1,797 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Veterans housing............................... -1,084 -1,043 339 318 318 320 323
------------------------------------------------------------------------------------------
Other veterans programs:
National homes, Battle Monument contributions and other 133 38 42 39 42 43 44
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 25,119 26,986 30,077 31,957 33,509 35,100 36,641
------------------------------------------------------------------------------------------
Total, Veterans benefits and services..................... 48,367 51,750 56,604 58,838 60,902 63,053 65,171
==========================================================================================
750 Administration of justice:
Discretionary:
Federal law enforcement activities:
Criminal investigations (DEA, FBI, FinCEN, ICDE)....... 4,705 5,061 5,818 5,936 6,068 6,205 6,349
Alcohol, tobacco, and firearms investigations (ATF).... 797 853 913 931 952 973 995
Border enforcement activities (Customs and INS)........ 5,745 6,381 7,317 7,455 7,616 7,791 7,968
Equal Employment Opportunity Commission................ 317 325 324 330 337 345 353
Tax law, criminal investigations (IRS)................. 365 368 386 394 402 411 420
Other law enforcement activities....................... 2,207 2,038 2,311 2,360 2,409 2,462 2,518
Proposed Legislation (non-PAYGO)........................ ........... ........... -250 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Other law enforcement activities............. 2,207 2,038 2,061 2,360 2,409 2,462 2,518
------------------------------------------------------------------------------------------
Total, Federal law enforcement activities............. 14,136 15,026 16,819 17,406 17,784 18,187 18,603
------------------------------------------------------------------------------------------
Federal litigative and judicial activities:
Civil and criminal prosecution and representation...... 3,252 3,487 3,121 3,184 3,254 3,329 3,404
Representation of indigents in civil cases............. 329 329 329 336 343 351 360
Federal judicial and other litigative activities....... 4,103 4,464 5,084 5,151 5,282 5,416 5,553
------------------------------------------------------------------------------------------
Total, Federal litigative and judicial activities..... 7,684 8,280 8,534 8,671 8,879 9,096 9,317
------------------------------------------------------------------------------------------
Correctional activities:
Federal prison system and detention trustee program.... 4,419 4,748 5,997 6,119 6,253 6,397 6,543
------------------------------------------------------------------------------------------
Criminal justice assistance:
Crime victims fund obligation limit.................... ........... ........... -1,261 1,261 ........... ........... ...........
High-intensity drug trafficking areas program.......... 169 226 206 210 215 220 225
Law enforcement assistance, community policing, and 4,642 4,246 3,052 3,116 3,185 3,259 3,336
other justice programs................................
------------------------------------------------------------------------------------------
Total, Criminal justice assistance.................... 4,811 4,472 1,997 4,587 3,400 3,479 3,561
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 31,050 32,526 33,347 36,783 36,316 37,159 38,024
------------------------------------------------------------------------------------------
Emergency Response Fund:
Federal law enforcement activities:
Terrorist response activities outlayed in many 13,037 ........... ........... ........... ........... ........... ...........
subfunctions..........................................
Criminal investigations (DEA, FBI, FinCEN, ICDE)....... ........... 745 ........... ........... ........... ........... ...........
Alcohol, tobacco, and firearms investigations (ATF).... 2 31 ........... ........... ........... ........... ...........
Border enforcement activities (Customs and INS)........ 36 949 ........... ........... ........... ........... ...........
Equal Employment Opportunity Commission................ ........... 1 ........... ........... ........... ........... ...........
Tax law, criminal investigations (IRS)................. 2 4 ........... ........... ........... ........... ...........
[[Page 466]]
Other law enforcement activities....................... 41 156 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Federal law enforcement activities............. 13,118 1,886 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Federal litigative and judicial activities:
Civil and criminal prosecution and representation...... ........... 79 ........... ........... ........... ........... ...........
Federal judicial and other litigative activities....... 21 96 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Federal litigative and judicial activities..... 21 175 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Criminal justice assistance:
Crime victims fund obligation limit.................... ........... 68 ........... ........... ........... ........... ...........
High-intensity drug trafficking areas program.......... 2 ........... ........... ........... ........... ........... ...........
Law enforcement assistance, community policing, and ........... 651 ........... ........... ........... ........... ...........
other justice programs................................
------------------------------------------------------------------------------------------
Total, Criminal justice assistance.................... 2 719 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 13,141 2,780 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Federal law enforcement activities:
Border enforcement activities (Customs and INS)........ 1,989 2,470 2,592 2,745 2,783 2,825 2,871
INS fees............................................... -1,998 -2,404 -2,462 -2,168 -2,203 -2,240 -2,278
Customs fees........................................... -1,271 -1,309 -1,439 -3 -3 -3 -4
Other mandatory law enforcement programs............... 596 506 538 519 523 526 526
------------------------------------------------------------------------------------------
Total, Federal law enforcement activities............. -684 -737 -771 1,093 1,100 1,108 1,115
------------------------------------------------------------------------------------------
Federal litigative and judicial activities:
September 11 victim compensation fund.................. ........... 1,080 2,700 1,620 ........... ........... ...........
Assets forfeiture fund................................. 417 337 407 373 380 387 395
Federal judicial officers salaries and expenses and 562 607 623 608 623 638 653
other mandatory programs..............................
------------------------------------------------------------------------------------------
Total, Federal litigative and judicial activities..... 979 2,024 3,730 2,601 1,003 1,025 1,048
------------------------------------------------------------------------------------------
Correctional activities:
Mandatory programs..................................... -3 -3 -3 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Criminal justice assistance:
Crime victims fund..................................... 508 515 1,886 430 430 430 430
Public safety officers' benefits....................... 33 157 49 50 51 52 53
------------------------------------------------------------------------------------------
Total, Criminal justice assistance.................... 541 672 1,935 480 481 482 483
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 833 1,956 4,891 4,170 2,580 2,611 2,642
------------------------------------------------------------------------------------------
Total, Administration of justice.......................... 45,024 37,262 38,238 40,953 38,896 39,770 40,666
==========================================================================================
800 General government:
Discretionary:
Legislative functions:
Legislative branch discretionary programs.............. 2,317 2,654 3,003 2,979 3,040 3,111 3,184
------------------------------------------------------------------------------------------
Executive direction and management:
Drug control programs.................................. 223 240 251 256 262 268 274
Executive Office of the President...................... 270 286 337 344 351 359 368
Presidential transition and former Presidents.......... 10 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Total, Executive direction and management............. 503 529 591 603 616 630 645
------------------------------------------------------------------------------------------
Central fiscal operations:
Tax administration..................................... 9,077 9,559 10,030 10,229 10,447 10,680 10,921
Other fiscal operations................................ 861 883 902 921 939 960 982
------------------------------------------------------------------------------------------
Total, Central fiscal operations...................... 9,938 10,442 10,932 11,150 11,386 11,640 11,903
------------------------------------------------------------------------------------------
General property and records management:
Records management..................................... 318 290 272 277 283 290 296
[[Page 467]]
Other general and records management................... 450 555 535 549 557 570 583
------------------------------------------------------------------------------------------
Total, General property and records management........ 768 845 807 826 840 860 879
------------------------------------------------------------------------------------------
Central personnel management:
Discretionary central personnel management programs.... 180 192 223 228 232 238 243
------------------------------------------------------------------------------------------
General purpose fiscal assistance:
Payments and loans to the District of Columbia......... 334 247 207 211 216 221 226
Payments to States and counties from Federal land 11 14 14 14 15 15 15
management activities.................................
Payments in lieu of taxes.............................. 199 210 165 168 173 176 180
Other.................................................. ........... ........... 2 2 2 2 2
------------------------------------------------------------------------------------------
Total, General purpose fiscal assistance.............. 544 471 388 395 406 414 423
------------------------------------------------------------------------------------------
Other general government:
Discretionary programs................................. 319 295 346 353 361 369 377
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 14,569 15,428 16,290 16,534 16,881 17,262 17,654
------------------------------------------------------------------------------------------
Emergency Response Fund:
Legislative functions:
Legislative branch discretionary programs.............. 84 222 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Executive direction and management:
Executive Office of the President...................... 7 50 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Central fiscal operations:
Tax administration..................................... 2 30 ........... ........... ........... ........... ...........
Other fiscal operations................................ 6 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Central fiscal operations...................... 8 32 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
General property and records management:
Records management..................................... ........... 3 ........... ........... ........... ........... ...........
Other general and records management................... 9 127 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, General property and records management........ 9 130 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
General purpose fiscal assistance:
Payments and loans to the District of Columbia......... 6 200 ........... ........... ........... ........... ...........
Other.................................................. ........... 175 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, General purpose fiscal assistance.............. 6 375 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other general government:
Discretionary programs................................. ........... 4 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 114 813 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Legislative functions:
Congressional members compensation and other........... 108 117 118 119 119 117 118
------------------------------------------------------------------------------------------
Central fiscal operations:
Federal financing bank................................. 33 18 24 28 30 31 31
Other mandatory programs............................... -117 -76 -72 -64 -64 -63 -60
------------------------------------------------------------------------------------------
Total, Central fiscal operations...................... -84 -58 -48 -36 -34 -32 -29
------------------------------------------------------------------------------------------
General property and records management:
Mandatory programs..................................... 24 24 24 25 25 26 24
Offsetting receipts.................................... -18 -33 -33 -29 -28 -27 -26
------------------------------------------------------------------------------------------
Total, General property and records management........ 6 -9 -9 -4 -3 -1 -2
------------------------------------------------------------------------------------------
General purpose fiscal assistance:
Payments to States and counties........................ 1,386 1,180 1,190 1,225 1,241 1,274 1,226
[[Page 468]]
Tax revenues for Puerto Rico (Treasury, BATF).......... 420 347 338 336 331 331 331
Arctic National Wildlife Refuge--Payment to Alaska ........... ........... ........... 1,201 1 101 1
(Proposed Legislation)................................
Other general purpose fiscal assistance................ 117 125 125 125 126 126 126
------------------------------------------------------------------------------------------
Total, General purpose fiscal assistance.............. 1,923 1,652 1,653 2,887 1,699 1,832 1,684
------------------------------------------------------------------------------------------
Other general government:
Territories............................................ 162 187 186 187 185 185 185
Treasury claims........................................ 1,494 926 1,000 1,204 1,204 1,204 1,204
Presidential election campaign fund.................... 58 58 58 58 58 58 58
Other mandatory programs............................... 90 ........... ........... 2 2 2 2
Proposed Legislation (non-PAYGO)........................ ........... ........... 7 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Other mandatory programs..................... 90 ........... 7 2 2 2 2
------------------------------------------------------------------------------------------
Total, Other general government....................... 1,804 1,171 1,251 1,451 1,449 1,449 1,449
------------------------------------------------------------------------------------------
Deductions for offsetting receipts:
Offsetting receipts.................................... -1,889 -1,438 -1,431 -1,431 -1,431 -1,431 -1,431
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 1,868 1,435 1,534 2,986 1,799 1,934 1,789
------------------------------------------------------------------------------------------
Total, General government................................. 16,551 17,676 17,824 19,520 18,680 19,196 19,443
==========================================================================================
900 Net interest:
Mandatory:
Interest on Treasury debt securities (gross):
Interest paid on Treasury debt securities (gross)...... 359,507 338,833 353,087 375,335 392,317 406,795 422,149
Proposed Legislation (non-PAYGO)........................ ........... ........... -9 -44 -93 -149 -204
------------------------------------------------------------------------------------------
Total, Interest on Treasury debt securities (gross)... 359,507 338,833 353,078 375,291 392,224 406,646 421,945
------------------------------------------------------------------------------------------
Interest received by on-budget trust funds:
Civil service retirement and disability fund........... -34,953 -36,050 -38,379 -39,554 -40,645 -41,663 -43,042
Military retirement.................................... -13,366 -13,074 -13,271 -13,478 -13,696 -13,930 -14,173
Foreign service retirement and disability trust fund... -752 -778 -804 -831 -858 -886 -914
Medicare trust funds................................... -15,525 -15,639 -17,631 -19,334 -21,266 -23,366 -25,791
Proposed Legislation (non-PAYGO)........................ ........... ........... 9 44 93 149 204
------------------------------------------------------------------------------------------
Subtotal, Medicare trust funds......................... -15,525 -15,639 -17,622 -19,290 -21,173 -23,217 -25,587
------------------------------------------------------------------------------------------
Unemployment trust fund................................ -5,749 -5,606 -4,719 -4,545 -4,699 -5,029 -5,484
Railroad retirement.................................... -2,347 -572 -214 -207 -209 -209 -206
Airport and airway trust fund.......................... -882 -869 -623 -657 -724 -781 -854
Other on-budget trust funds............................ -1,728 -1,699 -1,613 -1,539 -1,462 -1,395 -1,329
------------------------------------------------------------------------------------------
Total, Interest received by on-budget trust funds..... -75,302 -74,287 -77,245 -80,101 -83,466 -87,110 -91,589
------------------------------------------------------------------------------------------
Interest received by off-budget trust funds:
Interest received by social security trust funds....... -68,811 -76,822 -83,849 -92,029 -101,015 -110,959 -122,109
------------------------------------------------------------------------------------------
Other interest:
Interest on loans to Federal Financing Bank............ -2,157 -1,930 -1,484 -1,724 -2,044 -2,342 -2,230
Interest on refunds of tax collections................. 2,726 2,351 2,206 2,107 2,275 2,419 2,608
Payment to the Resolution Funding Corporation.......... 464 1,157 2,124 2,231 2,117 2,188 2,231
Interest paid to loan guarantee financing accounts..... 4,708 3,775 3,802 3,919 4,093 4,316 4,556
Interest received from direct loan financing accounts.. -10,336 -10,748 -11,590 -12,191 -12,677 -13,137 -13,564
Interest on deposits in tax and loan accounts.......... -951 -451 -585 -585 -585 -585 -585
Interest, employees health benefits fund............... ........... ........... -772 -1,333 -1,897 -2,488 -3,109
Interest, DoD retiree health care fund................. ........... ........... -1,038 -2,664 -4,480 -6,473 -8,656
Interest, other special and revolving funds............ -1,530 -897 -1,014 -1,102 -1,185 -1,243 -1,294
All other interest..................................... -2,122 -2,221 -2,190 -2,186 -2,327 -2,111 -2,070
------------------------------------------------------------------------------------------
Total, Other interest................................. -9,198 -8,964 -10,541 -13,528 -16,710 -19,456 -22,113
------------------------------------------------------------------------------------------
[[Page 469]]
Other investment income:
Private sector holdings, National Railroad Retirement ........... -374 -784 -802 -802 -810 -801
Investment Trust......................................
------------------------------------------------------------------------------------------
Total, Net interest....................................... 206,196 178,386 180,659 188,831 190,231 188,311 185,333
==========================================================================================
920 Allowances:
Discretionary:
Offset to finance Pell grants supplemental............. ........... -1,276 ........... ........... ........... ........... ...........
Adjustments to certain pass-through accounts to reflect ........... ........... -400 -408 -417 -427 -437
projected enactment...................................
------------------------------------------------------------------------------------------
Total, Discretionary...................................... ........... -1,276 -400 -408 -417 -427 -437
------------------------------------------------------------------------------------------
Mandatory:
Bipartisan economic security plan (Proposed Legislation ........... 27,000 8,000 1,500 ........... ........... ...........
PAYGO)................................................
Spectrum relocation fund............................... ........... ........... -100 -315 -200 ........... -50
Proposed Legislation (PAYGO)............................ ........... ........... 100 315 200 ........... 50
------------------------------------------------------------------------------------------
Subtotal, Spectrum relocation fund..................... ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... ........... 27,000 8,000 1,500 ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Allowances......................................... ........... 25,724 7,600 1,092 -417 -427 -437
==========================================================================================
950 Undistributed offsetting receipts:
Mandatory:
Employer share, employee retirement (on-budget):
Contributions to HI trust fund......................... -2,704 -2,894 -3,032 -3,158 -3,319 -3,453 -3,591
Contributions to military retirement fund.............. -11,371 -12,491 -11,934 -12,396 -12,911 -13,383 -13,847
Postal Service contributions to Civil Service -6,600 -6,780 -6,932 -7,089 -7,320 -7,555 -7,745
Retirement and Disability Fund........................
Employing agency contributions, DoD Retiree Health Care ........... ........... -8,312 -15,475 -16,416 -17,418 -18,500
Fund..................................................
Other contributions to civil and foreign service -10,208 -10,746 -31,213 -32,689 -34,180 -35,698 -37,324
retirement and disability fund........................
Retirement accrual offset.............................. -8,219 -8,683 159 142 202 222 238
------------------------------------------------------------------------------------------
Total, Employer share, employee retirement (on-budget) -39,102 -41,594 -61,264 -70,665 -73,944 -77,285 -80,769
------------------------------------------------------------------------------------------
Employer share, employee retirement (off-budget):
Contributions to social security trust funds........... -7,910 -9,243 -9,564 -10,232 -11,034 -11,744 -12,448
------------------------------------------------------------------------------------------
Rents and royalties on the Outer Continental Shelf:
OCS Receipts........................................... -7,194 -3,806 -2,832 -2,952 -3,670 -3,969 -4,018
------------------------------------------------------------------------------------------
Sale of major assets:
Privatization of Elk Hills............................. ........... ........... ........... ........... -323 ........... ...........
------------------------------------------------------------------------------------------
Other undistributed offsetting receipts:
Spectrum auction....................................... -1,024 -530 -4,510 -10,565 -8,770 -675 -680
Proposed Legislation (PAYGO)............................ ........... ........... 4,050 -3,350 -2,700 -4,700 ...........
------------------------------------------------------------------------------------------
Subtotal, Spectrum auction............................. -1,024 -530 -460 -13,915 -11,470 -5,375 -680
------------------------------------------------------------------------------------------
Analog spectrum lease fee (Proposed Legislation PAYGO). ........... ........... ........... ........... ........... ........... -500
Arctic National Wildlife Refuge (Proposed Legislation ........... ........... ........... -2,402 -2 -202 -2
PAYGO)................................................
------------------------------------------------------------------------------------------
Total, Other undistributed offsetting receipts........ -1,024 -530 -460 -16,317 -11,472 -5,577 -1,182
------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.................. -55,230 -55,173 -74,120 -100,166 -100,443 -98,575 -98,417
==========================================================================================
Total........................................................ 1,959,734 2,085,030 2,162,922 2,210,177 2,309,723 2,414,687 2,528,980
==========================================================================================
On-budget.................................................. (1,603,566) (1,720,872) (1,788,547) (1,829,612) (1,915,520) (2,005,390) (2,102,556)
Off-budget................................................. (356,168) (364,158) (374,375) (380,565) (394,203) (409,297) (426,424)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 470]]
Table 26-2. Outlays by Function, Category and Program
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimate
Function and Program 2001 -----------------------------------------------------------------------------
Actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
Discretionary:
Department of Defense--Military:
Military personnel..................................... 73,977 81,129 92,720 101,955 106,979 112,586 116,394
Proposed Legislation (non-PAYGO)........................ ........... ........... 45 78 107 125 132
------------------------------------------------------------------------------------------
Subtotal, Military personnel........................... 73,977 81,129 92,765 102,033 107,086 112,711 116,526
------------------------------------------------------------------------------------------
Operation and maintenance.............................. 113,323 122,678 134,304 143,221 145,972 146,394 147,711
Proposed Legislation (non-PAYGO)........................ ........... ........... 13 3 ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Operation and maintenance.................... 113,323 122,678 134,317 143,224 145,972 146,394 147,711
------------------------------------------------------------------------------------------
Procurement............................................ 54,986 58,897 61,951 65,201 75,013 81,770 87,579
Research, development, test and evaluation............. 40,599 45,057 50,823 52,251 56,164 57,573 57,390
Military construction.................................. 5,010 5,715 5,941 4,712 4,497 5,453 7,822
Family housing......................................... 3,519 3,760 3,894 3,891 4,048 4,431 4,445
Revolving, management, and trust funds and other....... 3,230 3,083 2,185 1,883 2,075 2,185 2,827
------------------------------------------------------------------------------------------
Total, Department of Defense--Military................ 294,644 320,319 351,876 373,195 394,855 410,517 424,300
------------------------------------------------------------------------------------------
Atomic energy defense activities:
Department of Energy................................... 12,826 14,616 15,136 15,691 16,028 16,184 16,535
Formerly utilized sites remedial action................ 184 118 141 143 146 149 153
Defense nuclear facilities safety board................ 18 18 19 20 20 20 20
------------------------------------------------------------------------------------------
Total, Atomic energy defense activities............... 13,028 14,752 15,296 15,854 16,194 16,353 16,708
------------------------------------------------------------------------------------------
Defense-related activities:
Radiation exposure compensation trust fund transferred 45 49 17 ........... ........... ........... ...........
to mandatory..........................................
Discretionary programs................................. 1,240 1,195 1,204 1,231 1,267 1,298 1,326
------------------------------------------------------------------------------------------
Total, Defense-related activities..................... 1,285 1,244 1,221 1,231 1,267 1,298 1,326
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 308,957 336,315 368,393 390,280 412,316 428,168 442,334
------------------------------------------------------------------------------------------
Emergency Response Fund:
Department of Defense--Military:
Operation and maintenance.............................. 139 10,674 10,039 3,172 1,030 367 179
Procurement............................................ ........... 721 323 85 18 5 3
Military construction.................................. ........... 12 46 30 9 5 1
Revolving, management, and trust funds and other....... ........... 45 90 90 75 ........... ...........
------------------------------------------------------------------------------------------
Total, Department of Defense--Military................ 139 11,452 10,498 3,377 1,132 377 183
------------------------------------------------------------------------------------------
Atomic energy defense activities:
Department of Energy................................... 4 220 110 40 ........... ........... ...........
------------------------------------------------------------------------------------------
Defense-related activities:
Discretionary programs................................. ........... 11 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 143 11,683 10,610 3,417 1,132 377 183
------------------------------------------------------------------------------------------
Mandatory:
Department of Defense--Military:
Military personnel..................................... ........... 26 52 53 53 53 53
Operation and maintenance.............................. ........... ........... -1,099 -409 -211 -168 -162
Revolving, trust and other DoD mandatory............... 581 328 565 220 274 270 306
Offsetting receipts.................................... -1,369 -1,572 -903 -878 -879 -854 -820
------------------------------------------------------------------------------------------
Total, Department of Defense--Military................ -788 -1,218 -1,385 -1,014 -763 -699 -623
------------------------------------------------------------------------------------------
Atomic energy defense activities:
Energy employee occupational illness compensation ........... 769 758 578 353 250 157
program, benefits.....................................
Energy employee occupational illness compensation 6 122 130 69 56 48 35
program, administration...............................
[[Page 471]]
Proceeds from sale of excess DOE assets................ -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Atomic energy defense activities............... 5 891 888 647 409 298 192
------------------------------------------------------------------------------------------
Defense-related activities:
Radiation exposure compensation trust fund............. ........... 103 155 121 82 54 36
Mandatory programs..................................... 216 212 351 351 351 351 351
------------------------------------------------------------------------------------------
Total, Defense-related activities..................... 216 315 506 472 433 405 387
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -567 -12 9 105 79 4 -44
------------------------------------------------------------------------------------------
Total, National defense................................... 308,533 347,986 379,012 393,802 413,527 428,549 442,473
==========================================================================================
150 International affairs:
Discretionary:
International development, humanitarian assistance:
Development assistance and child survival and disease 1,967 2,312 2,486 2,607 2,671 2,744 2,829
programs..............................................
Food aid............................................... 960 889 1,028 1,139 1,195 1,233 1,274
Refugee programs....................................... 771 772 749 735 747 764 782
Andean counter-drug initiative......................... 371 409 587 715 735 762 781
Multilateral development banks (MDB's)................. 1,860 1,726 1,810 1,814 1,595 1,545 1,630
Assistance for the independent states of the former 484 468 593 679 727 768 787
Soviet Union..........................................
Peace Corps............................................ 255 279 308 352 394 436 478
International narcotics control and law enforcement.... 349 315 303 219 205 208 213
Assistance for Central and Eastern Europe.............. 394 402 478 494 509 521 520
USAID operations....................................... 556 560 590 620 656 693 728
Voluntary contributions to international organizations. 310 326 315 316 323 331 338
Central America and Caribbean emergency disaster 220 100 41 12 ........... ........... ...........
recovery fund.........................................
Other development and humanitarian assistance.......... 142 196 224 236 231 222 209
------------------------------------------------------------------------------------------
Total, International development, humanitarian 8,639 8,754 9,512 9,938 9,988 10,227 10,569
assistance...........................................
------------------------------------------------------------------------------------------
International security assistance:
Foreign military financing grants and loans............ 4,310 4,279 4,230 4,191 4,457 4,612 4,592
Economic support fund.................................. 2,392 2,355 2,182 2,209 2,261 2,316 2,369
Nonproliferation, antiterrorism, demining, and related 359 331 358 391 384 393 402
programs..............................................
Other security assistance.............................. 226 201 223 204 195 199 203
------------------------------------------------------------------------------------------
Total, International security assistance.............. 7,287 7,166 6,993 6,995 7,297 7,520 7,566
------------------------------------------------------------------------------------------
Conduct of foreign affairs:
State Department operations............................ 3,061 4,233 4,408 4,356 4,394 4,446 4,548
Embassy security, construction, and maintenance........ 648 834 962 1,187 1,297 1,347 1,369
Assessed contributions to international organizations.. 870 881 890 909 940 957 974
Assessed contributions for international peacekeeping.. 429 1,565 737 741 758 775 794
Arrearage payment for international organizations and ........... 826 ........... ........... ........... ........... ...........
peacekeeping..........................................
Other conduct of foreign affairs....................... 137 145 157 163 165 169 172
------------------------------------------------------------------------------------------
Total, Conduct of foreign affairs..................... 5,145 8,484 7,154 7,356 7,554 7,694 7,857
------------------------------------------------------------------------------------------
Foreign information and exchange activities:
International broadcasting............................. 441 517 555 530 538 550 563
Russian Leadership Development Center trust fund....... ........... 1 14 13 13 14 14
Other information and exchange activities.............. 372 344 341 333 338 322 330
------------------------------------------------------------------------------------------
Total, Foreign information and exchange activities.... 813 862 910 876 889 886 907
------------------------------------------------------------------------------------------
International financial programs:
Export-Import Bank..................................... 715 579 651 593 648 666 677
Inspector General for international trade and ........... ........... 2 2 2 2 2
investment agencies (Proposed Legislation non-PAYGO)..
Special defense acquisition fund....................... -6 2 5 ........... ........... ........... ...........
[[Page 472]]
IMF new arrangements to borrow......................... 9 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, International financial programs............... 718 581 658 595 650 668 679
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 22,602 25,847 25,227 25,760 26,378 26,995 27,578
------------------------------------------------------------------------------------------
Emergency Response Fund:
International development, humanitarian assistance:
Assistance for the independent states of the former ........... 16 16 14 ........... ........... ...........
Soviet Union..........................................
Food aid............................................... ........... 50 29 9 4 3 ...........
Refugee programs....................................... ........... 30 50 20 ........... ........... ...........
Peace Corps............................................ 2 5 ........... ........... ........... ........... ...........
International narcotics control and law enforcement.... ........... 36 30 7 ........... ........... ...........
Other development and humanitarian assistance.......... ........... 51 56 31 18 8 2
------------------------------------------------------------------------------------------
Total, International development, humanitarian 2 188 181 81 22 11 2
assistance...........................................
------------------------------------------------------------------------------------------
International security assistance:
Foreign military financing grants and loans............ ........... 3 14 20 5 3 ...........
Economic support fund.................................. ........... 600 ........... ........... ........... ........... ...........
Other security assistance.............................. ........... 82 29 15 ........... ........... ...........
------------------------------------------------------------------------------------------
Total, International security assistance.............. ........... 685 43 35 5 3 ...........
------------------------------------------------------------------------------------------
Conduct of foreign affairs:
State Department operations............................ ........... 122 29 ........... ........... ........... ...........
Embassy security, construction, and maintenance........ ........... 16 14 12 10 1 ...........
Evacuations and rewards................................ ........... 16 35 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Conduct of foreign affairs..................... ........... 154 78 12 10 1 ...........
------------------------------------------------------------------------------------------
Foreign information and exchange activities:
International broadcasting............................. ........... 43 4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 2 1,070 306 128 37 15 2
------------------------------------------------------------------------------------------
Mandatory:
International development, humanitarian assistance:
Credit liquidating accounts............................ -1,368 -1,195 -1,092 -1,168 -1,116 -1,075 -1,015
Receipts and other..................................... -65 -34 -5 -9 -11 -11 -11
------------------------------------------------------------------------------------------
Total, International development, humanitarian -1,433 -1,229 -1,097 -1,177 -1,127 -1,086 -1,026
assistance...........................................
------------------------------------------------------------------------------------------
International security assistance:
Foreign military loan reestimates...................... -209 147 ........... ........... ........... ........... ...........
Foreign military loan liquidating account.............. -518 -450 -376 -282 -303 -301 -265
------------------------------------------------------------------------------------------
Total, International security assistance.............. -727 -303 -376 -282 -303 -301 -265
------------------------------------------------------------------------------------------
Foreign affairs and information:
Conduct of foreign affairs............................. -18 36 8 6 6 6 6
Japan-U.S. Friendship Commission....................... 3 3 3 3 3 3 3
Vietnam debt repayment fund, transfers from liquidating ........... -4 -3 ........... ........... ........... ...........
fund..................................................
------------------------------------------------------------------------------------------
Total, Foreign affairs and information................ -15 35 8 9 9 9 9
------------------------------------------------------------------------------------------
International financial programs:
Foreign military sales trust fund (net)................ -58 1 ........... ........... ........... ........... ...........
International monetary fund............................ 47 ........... ........... ........... ........... ........... ...........
Exchange stabilization fund............................ -995 -1,050 -1,185 -1,254 -1,314 -1,370 -1,428
Credit liquidating account (Ex-Im)..................... -487 -413 -331 -297 -297 -261 -254
Export-Import Bank--subsidy reestimates................ -1,975 -367 ........... ........... ........... ........... ...........
[[Page 473]]
Other international financial programs................. -360 -71 -85 -88 -94 -108 -25
------------------------------------------------------------------------------------------
Total, International financial programs............... -3,828 -1,900 -1,601 -1,639 -1,705 -1,739 -1,707
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -6,003 -3,397 -3,066 -3,089 -3,126 -3,117 -2,989
------------------------------------------------------------------------------------------
Total, International affairs.............................. 16,601 23,520 22,467 22,799 23,289 23,893 24,591
==========================================================================================
250 General science, space, and technology:
Discretionary:
General science and basic research:
National Science Foundation programs................... 3,589 4,380 4,683 4,849 5,093 5,154 5,279
Department of Energy general science programs.......... 2,938 3,240 3,264 3,321 3,391 3,468 3,549
------------------------------------------------------------------------------------------
Total, General science and basic research............. 6,527 7,620 7,947 8,170 8,484 8,622 8,828
------------------------------------------------------------------------------------------
Space flight, research, and supporting activities:
Science, aeronautics and technology.................... 5,292 6,856 7,611 8,453 8,942 9,201 9,441
Human space flight..................................... 5,829 6,499 6,324 5,996 6,015 6,131 6,275
Mission support........................................ 2,178 539 81 29 2 ........... ...........
Other NASA programs.................................... 31 31 26 27 27 28 28
------------------------------------------------------------------------------------------
Total, Space flight, research, and supporting 13,330 13,925 14,042 14,505 14,986 15,360 15,744
activities...........................................
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 19,857 21,545 21,989 22,675 23,470 23,982 24,572
------------------------------------------------------------------------------------------
Emergency Response Fund:
Space flight, research, and supporting activities:
Science, aeronautics and technology.................... ........... 14 11 1 1 ........... ...........
Human space flight..................................... ........... 52 22 2 ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ ........... 66 33 3 1 ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
General science and basic research:
National Science Foundation donations.................. 39 145 146 101 55 28 23
------------------------------------------------------------------------------------------
Space flight, research, and supporting activities:
National Space Grant Program........................... ........... 3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 39 148 146 101 55 28 23
------------------------------------------------------------------------------------------
Total, General science, space, and technology............. 19,896 21,759 22,168 22,779 23,526 24,010 24,595
==========================================================================================
270 Energy:
Discretionary:
Energy supply:
Research and development............................... 1,134 1,318 1,392 1,357 1,326 1,338 1,347
Naval petroleum reserves operations.................... 22 23 22 21 22 22 22
Uranium enrichment activities.......................... ........... 2 ........... ........... ........... ........... ...........
Decontamination transfer............................... -419 -420 -442 -452 -463 -474 -485
Nuclear waste program.................................. 176 146 155 214 219 224 229
Federal power marketing................................ 122 185 189 184 190 192 195
Arctic national wildlife refuge--alternative energy ........... ........... ........... 68 137 181 196
(Proposed Legislation non-PAYGO)......................
Elk Hills school lands fund............................ 36 36 72 26 26 ........... ...........
Rural electric and telephone discretionary loans....... 45 63 43 35 38 36 35
Non-defense environmental management and other......... 643 711 560 550 562 574 589
------------------------------------------------------------------------------------------
Total, Energy supply.................................. 1,759 2,064 1,991 2,003 2,057 2,093 2,128
------------------------------------------------------------------------------------------
Energy conservation and preparedness:
Energy conservation.................................... 763 831 897 912 927 948 970
Emergency energy preparedness.......................... 160 173 190 191 194 199 204
------------------------------------------------------------------------------------------
Total, Energy conservation and preparedness........... 923 1,004 1,087 1,103 1,121 1,147 1,174
------------------------------------------------------------------------------------------
[[Page 474]]
Energy information, policy, and regulation:
Nuclear Regulatory Commission (NRC).................... 48 52 73 92 99 96 92
Federal Energy Regulatory Commission fees and -1 -12 -13 -13 -13 -13 -13
recoveries, and other.................................
Department of Energy departmental administration, OIG, 219 197 277 296 303 311 317
and EIA administration................................
------------------------------------------------------------------------------------------
Total, Energy information, policy, and regulation..... 266 237 337 375 389 394 396
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 2,948 3,305 3,415 3,481 3,567 3,634 3,698
------------------------------------------------------------------------------------------
Emergency Response Fund:
Energy information, policy, and regulation:
Nuclear Regulatory Commission (NRC).................... ........... 27 9 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Energy supply:
Naval petroleum reserves oil and gas sales............. -12 -7 -7 -7 -7 -7 -5
Federal power marketing................................ -67 -682 -602 -778 -757 -801 -789
Proposed Legislation (PAYGO)............................ ........... ........... 149 262 648 239 150
------------------------------------------------------------------------------------------
Subtotal, Federal power marketing...................... -67 -682 -453 -516 -109 -562 -639
------------------------------------------------------------------------------------------
Tennessee Valley Authority............................. -670 178 -302 -712 -790 -720 -818
United States Enrichment Corporation................... -37 -67 -71 -75 -79 -83 -88
Nuclear waste fund program............................. -689 -640 -647 -612 -637 -621 -609
Rural electric and telephone liquidating accounts...... -1,380 -1,553 -1,378 -1,228 -1,098 -971 -882
Rural electric and telephone loan subsidy reestimates.. -4 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -2,859 -2,771 -2,858 -3,150 -2,720 -2,964 -3,041
------------------------------------------------------------------------------------------
Total, Energy............................................. 89 561 566 331 847 670 657
==========================================================================================
300 Natural resources and environment:
Discretionary:
Water resources:
Corps of Engineers..................................... 4,647 4,729 4,292 4,194 4,281 4,374 4,477
Proposed Legislation (non-PAYGO)........................ ........... ........... -149 -153 -154 -154 -154
------------------------------------------------------------------------------------------
Subtotal, Corps of Engineers........................... 4,647 4,729 4,143 4,041 4,127 4,220 4,323
------------------------------------------------------------------------------------------
Bureau of Reclamation.................................. 812 956 847 845 864 882 903
Watershed, flood prevention, and other................. 272 319 276 232 231 210 214
------------------------------------------------------------------------------------------
Total, Water resources................................ 5,731 6,004 5,266 5,118 5,222 5,312 5,440
------------------------------------------------------------------------------------------
Conservation and land management:
Forest Service......................................... 3,545 4,288 4,203 4,171 4,257 4,350 4,451
Management of public lands (BLM)....................... 1,556 1,720 1,760 1,732 1,763 1,806 1,844
Conservation of agricultural lands..................... 787 947 959 978 990 1,006 1,027
Fish and Wildlife Service.............................. 1,002 1,128 1,294 1,286 1,278 1,275 1,292
Other conservation and land management programs........ 604 686 753 709 773 781 796
------------------------------------------------------------------------------------------
Total, Conservation and land management............... 7,494 8,769 8,969 8,876 9,061 9,218 9,410
------------------------------------------------------------------------------------------
Recreational resources:
Operation of recreational resources.................... 1,973 2,327 2,473 2,503 2,531 2,589 2,647
Other recreational resources activities................ -11 42 50 38 25 22 22
------------------------------------------------------------------------------------------
Total, Recreational resources......................... 1,962 2,369 2,523 2,541 2,556 2,611 2,669
------------------------------------------------------------------------------------------
Pollution control and abatement:
Regulatory, enforcement, and research programs......... 2,874 3,097 3,131 3,093 3,105 3,149 3,193
State and tribal assistance grants..................... 3,518 3,463 3,736 3,766 3,758 3,700 3,502
Hazardous substance superfund.......................... 1,261 1,306 1,301 1,411 1,424 1,462 1,539
Other control and abatement activities................. 144 153 159 156 160 157 159
Environmental services (Proposed Legislation non-PAYGO) ........... ........... -4 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total, Pollution control and abatement................ 7,797 8,019 8,323 8,418 8,439 8,460 8,385
------------------------------------------------------------------------------------------
[[Page 475]]
Other natural resources:
NOAA................................................... 2,623 3,105 3,177 3,272 3,360 3,459 3,525
Other natural resource program activities.............. 1,042 1,073 1,087 1,100 1,119 1,145 1,169
------------------------------------------------------------------------------------------
Total, Other natural resources........................ 3,665 4,178 4,264 4,372 4,479 4,604 4,694
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 26,649 29,339 29,345 29,325 29,757 30,205 30,598
------------------------------------------------------------------------------------------
Emergency Response Fund:
Water resources:
Corps of Engineers..................................... ........... 125 14 ........... ........... ........... ...........
Bureau of Reclamation.................................. ........... 18 12 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Water resources................................ ........... 143 26 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Recreational resources:
Operation of recreational resources.................... 3 30 17 7 4 ........... ...........
------------------------------------------------------------------------------------------
Pollution control and abatement:
Regulatory, enforcement, and research programs......... ........... 51 60 14 3 1 ...........
State and tribal assistance grants..................... ........... 3 1 1 ........... ........... ...........
Hazardous substance superfund.......................... ........... 11 12 7 4 2 1
------------------------------------------------------------------------------------------
Total, Pollution control and abatement................ ........... 65 73 22 7 3 1
------------------------------------------------------------------------------------------
Other natural resources:
NOAA................................................... ........... 3 ........... ........... ........... ........... ...........
Other natural resource program activities.............. ........... 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Other natural resources........................ ........... 5 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 3 243 116 29 11 3 1
------------------------------------------------------------------------------------------
Mandatory:
Water resources:
Offsetting receipts and other mandatory water resource -354 -185 -15 -112 -344 -66 -157
programs..............................................
Proposed Legislation (PAYGO)............................ ........... ........... ........... 10 15 20 25
------------------------------------------------------------------------------------------
Total, Water resources................................ -354 -185 -15 -102 -329 -46 -132
------------------------------------------------------------------------------------------
Conservation and land management:
Conservation Reserve Program and other................. 1,945 2,109 2,119 2,221 2,222 2,138 2,119
CRP,WRP,and EQIP (Proposed Legislation PAYGO).......... ........... 179 526 939 1,251 1,420 1,520
Other conservation programs............................ 704 564 567 566 570 576 577
Proposed Legislation (PAYGO)............................ ........... ........... ........... 13 31 46 48
------------------------------------------------------------------------------------------
Subtotal, Other conservation programs.................. 704 564 567 579 601 622 625
------------------------------------------------------------------------------------------
Offsetting receipts.................................... -2,654 -2,470 -2,519 -2,327 -2,299 -2,376 -2,404
Proposed Legislation (PAYGO)............................ ........... ........... ........... -13 -17 -30 -32
------------------------------------------------------------------------------------------
Subtotal, Offsetting receipts.......................... -2,654 -2,470 -2,519 -2,340 -2,316 -2,406 -2,436
------------------------------------------------------------------------------------------
Total, Conservation and land management............... -5 382 693 1,399 1,758 1,774 1,828
------------------------------------------------------------------------------------------
Recreational resources:
Operation of recreational resources.................... 824 935 1,014 1,024 999 980 964
Recreation fee permanent appropriations (Proposed ........... ........... ........... ........... 53 88 129
Legislation PAYGO)....................................
Offsetting receipts.................................... -458 -378 -374 -376 -287 -283 -286
Proposed Legislation (PAYGO)............................ ........... ........... -6 -11 -110 -117 -117
------------------------------------------------------------------------------------------
Subtotal, Offsetting receipts.......................... -458 -378 -380 -387 -397 -400 -403
------------------------------------------------------------------------------------------
Total, Recreational resources......................... 366 557 634 637 655 668 690
------------------------------------------------------------------------------------------
Pollution control and abatement:
Superfund resources and other mandatory................ -136 -126 -169 -194 -177 -142 -125
------------------------------------------------------------------------------------------
[[Page 476]]
Other natural resources:
Fees and mandatory programs............................ -188 28 -3 18 -9 -12 -12
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -317 656 1,140 1,758 1,898 2,242 2,249
------------------------------------------------------------------------------------------
Total, Natural resources and environment.................. 26,335 30,238 30,601 31,112 31,666 32,450 32,848
==========================================================================================
350 Agriculture:
Discretionary:
Farm income stabilization:
Agriculture credit loan program........................ 425 483 520 509 519 530 542
P.L.480 market development activities.................. 288 380 144 133 133 136 139
Administrative expenses................................ 1,047 1,142 1,051 1,098 1,086 1,098 1,121
------------------------------------------------------------------------------------------
Total, Farm income stabilization...................... 1,760 2,005 1,715 1,740 1,738 1,764 1,802
------------------------------------------------------------------------------------------
Agricultural research and services:
Research and education programs........................ 1,479 1,605 1,617 1,736 1,683 1,687 1,720
Discretionary changes to mandatory research programs... ........... ........... -15 -96 -42 -12 45
Integrated research, education, and extension programs. 7 31 41 44 45 46 47
Extension programs..................................... 432 474 429 434 436 445 455
Marketing programs..................................... 60 65 77 80 81 83 84
Animal and plant inspection programs................... 768 876 844 810 825 844 865
Proposed Legislation (non-PAYGO)........................ ........... ........... -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Subtotal, Animal and plant inspection programs......... 768 876 839 805 820 839 860
------------------------------------------------------------------------------------------
Economic intelligence.................................. 177 187 225 215 211 211 223
Grain inspection and packers program................... 34 35 42 43 44 46 47
Proposed Legislation (non-PAYGO)........................ ........... ........... -29 -29 -29 -29 -29
------------------------------------------------------------------------------------------
Subtotal, Grain inspection and packers program......... 34 35 13 14 15 17 18
------------------------------------------------------------------------------------------
Foreign agricultural service........................... 127 126 135 139 142 145 148
Other programs and unallocated overhead................ 397 494 522 550 550 560 574
------------------------------------------------------------------------------------------
Total, Agricultural research and services............. 3,481 3,893 3,883 3,921 3,941 4,021 4,174
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 5,241 5,898 5,598 5,661 5,679 5,785 5,976
------------------------------------------------------------------------------------------
Emergency Response Fund:
Agricultural research and services:
Other programs and unallocated overhead................ ........... 190 80 27 12 4 ...........
------------------------------------------------------------------------------------------
Mandatory:
Farm income stabilization:
Commodity Credit Corporation........................... 20,147 15,328 9,500 8,623 7,562 6,530 6,127
Proposed Legislation (PAYGO)............................ ........... 4,021 6,745 6,080 5,437 5,307 5,254
------------------------------------------------------------------------------------------
Subtotal, Commodity Credit Corporation................. 20,147 19,349 16,245 14,703 12,999 11,837 11,381
------------------------------------------------------------------------------------------
Agricultural credit insurance subsidy reestimate....... 322 1,287 ........... ........... ........... ........... ...........
Crop insurance and other farm credit activities........ 1,413 2,801 2,787 2,816 2,869 2,993 3,129
Credit liquidating accounts (ACIF and FAC)............. -881 -864 -860 -785 -745 -676 -641
------------------------------------------------------------------------------------------
Total, Farm income stabilization...................... 21,001 22,573 18,172 16,734 15,123 14,154 13,869
------------------------------------------------------------------------------------------
Agricultural research and services:
Miscellaneous mandatory programs....................... 517 347 561 605 632 662 630
Proposed Legislation (PAYGO)............................ ........... ........... ........... 72 72 74 74
------------------------------------------------------------------------------------------
Subtotal, Miscellaneous mandatory programs............. 517 347 561 677 704 736 704
------------------------------------------------------------------------------------------
[[Page 477]]
Offsetting receipts.................................... -206 -178 -185 -185 -183 -183 -183
Proposed Legislation (PAYGO)............................ ........... ........... ........... -72 -72 -74 -74
------------------------------------------------------------------------------------------
Subtotal, Offsetting receipts.......................... -206 -178 -185 -257 -255 -257 -257
------------------------------------------------------------------------------------------
Total, Agricultural research and services............. 311 169 376 420 449 479 447
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 21,312 22,742 18,548 17,154 15,572 14,633 14,316
------------------------------------------------------------------------------------------
Total, Agriculture........................................ 26,553 28,830 24,226 22,842 21,263 20,422 20,292
==========================================================================================
370 Commerce and housing credit:
Discretionary:
Mortgage credit:
Federal Housing Administration (FHA) loan programs..... -1,283 -1,842 -2,140 -1,979 -2,009 -2,142 -2,302
Government National Mortgage Association (GNMA)........ -347 -389 -388 -388 -388 -387 -387
Other housing and urban development.................... -101 -469 -164 -163 -161 -164 -164
Rural housing insurance fund........................... 624 682 727 731 734 754 767
------------------------------------------------------------------------------------------
Total, Mortgage credit................................ -1,107 -2,018 -1,965 -1,799 -1,824 -1,939 -2,086
------------------------------------------------------------------------------------------
Postal service:
Payments to the Postal Service fund (On-budget)........ 93 96 77 61 61 62 63
------------------------------------------------------------------------------------------
Deposit insurance:
National credit union administration................... -1 ........... -1 1 ........... ........... 1
------------------------------------------------------------------------------------------
Other advancement of commerce:
Small and minority business assistance................. 615 605 584 635 649 663 680
Science and technology................................. 687 717 764 683 644 639 645
Economic and demographic statistics.................... 1,151 856 782 900 909 934 967
Regulatory agencies.................................... -190 -609 -736 -933 -1,213 -1,534 -497
Proposed Legislation (non-PAYGO)........................ ........... ........... -33 -70 -73 -78 -83
------------------------------------------------------------------------------------------
Subtotal, Regulatory agencies.......................... -190 -609 -769 -1,003 -1,286 -1,612 -580
------------------------------------------------------------------------------------------
International Trade Administration..................... 328 341 367 380 391 398 408
Patent and trademark salaries and expenses............. -110 -535 -264 -181 -213 -229 -225
------------------------------------------------------------------------------------------
Other discretionary.................................... 123 233 192 200 207 211 216
------------------------------------------------------------------------------------------
Total, Other advancement of commerce.................. 2,604 1,608 1,656 1,614 1,301 1,004 2,111
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 1,589 -314 -233 -123 -462 -873 89
------------------------------------------------------------------------------------------
Emergency Response Fund:
Postal service:
Payments to the Postal Service fund (On-budget)........ ........... 675 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other advancement of commerce:
Small and minority business assistance................. ........... 47 28 ........... ........... ........... ...........
Science and technology................................. ........... 5 1 ........... ........... ........... ...........
Regulatory agencies.................................... ........... 38 ........... ........... ........... ........... ...........
International Trade Administration..................... ........... 1 ........... ........... ........... ........... ...........
Patent and trademark salaries and expenses............. ........... 2 ........... ........... ........... ........... ...........
Other discretionary.................................... ........... 7 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Other advancement of commerce.................. ........... 100 29 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ ........... 775 29 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Mortgage credit:
FHA mutual mortgage insurance.......................... 2,095 -3,244 -1,700 -1,949 -2,181 -2,499 -2,799
FHA general and special risk insurance................. -198 618 918 844 620 96 104
Government National Mortgage Association............... -365 -378 -336 -343 -348 -365 -389
Other HUD mortgage credit.............................. -468 -484 -529 -463 -521 -550 -550
[[Page 478]]
Other mortgage credit activities....................... -1,095 -1,148 -1,187 -1,228 -1,134 -1,096 -1,116
------------------------------------------------------------------------------------------
Total, Mortgage credit................................ -31 -4,636 -2,834 -3,139 -3,564 -4,414 -4,750
------------------------------------------------------------------------------------------
Postal service:
Postal Service (Off-budget)............................ 2,302 2,015 -1,448 699 -168 -895 -794
------------------------------------------------------------------------------------------
Deposit insurance:
Bank Insurance Fund.................................... -1,341 -28 1,852 340 -112 -172 -69
FSLIC Resolution Fund.................................. 24 200 7 -85 -197 -141 -159
Savings Association Insurance Fund..................... 99 496 -152 327 319 221 82
National credit union administration................... -200 -455 -368 -211 -230 -240 -218
Other deposit insurance activities..................... 6 5 11 5 6 7 8
------------------------------------------------------------------------------------------
Total, Deposit insurance.............................. -1,412 218 1,350 376 -214 -325 -356
------------------------------------------------------------------------------------------
Other advancement of commerce:
Universal service fund................................. 4,947 5,490 6,510 6,805 7,133 7,271 7,114
Payments to copyright owners........................... 270 126 206 259 215 229 241
Spectrum auction subsidy............................... -834 144 12 12 12 12 12
Regulatory fees........................................ -23 -23 -23 -23 -23 -23 -23
Credit liquidating accounts............................ -27 -37 -96 -39 -31 -29 -27
Business loan program, subsidy reestimate.............. -722 -366 ........... ........... ........... ........... ...........
Continued dumping and subsidy offset................... ........... 200 200 200 200 200 200
Other mandatory........................................ -29 172 27 27 25 25 25
------------------------------------------------------------------------------------------
Total, Other advancement of commerce.................. 3,582 5,706 6,836 7,241 7,531 7,685 7,542
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 4,441 3,303 3,904 5,177 3,585 2,051 1,642
------------------------------------------------------------------------------------------
Total, Commerce and housing credit........................ 6,030 3,764 3,700 5,054 3,123 1,178 1,731
==========================================================================================
400 Transportation:
Discretionary:
Ground transportation:
Highways............................................... 26,255 27,873 27,244 24,424 23,668 23,982 24,439
Highway safety......................................... 576 826 832 821 830 844 862
Mass transit........................................... 7,049 6,441 6,635 6,786 6,760 6,717 7,429
Railroads.............................................. 736 1,072 777 752 759 783 779
Proposed Legislation (non-PAYGO)........................ ........... ........... -59 -120 -122 -124 -127
------------------------------------------------------------------------------------------
Subtotal, Railroads.................................... 736 1,072 718 632 637 659 652
------------------------------------------------------------------------------------------
Regulation............................................. 15 21 19 20 20 20 21
State infrastructure banks............................. 3 6 5 5 3 ........... ...........
------------------------------------------------------------------------------------------
Total, Ground transportation.......................... 34,634 36,239 35,453 32,688 31,918 32,222 33,403
------------------------------------------------------------------------------------------
Air transportation:
Airports and airways (FAA)............................. 11,135 13,608 13,515 13,984 14,295 14,804 15,131
Transportation security administration................. ........... -187 1,922 2,490 2,545 2,604 2,664
Air transportation stabilization program account....... ........... ........... 5 7 7 7 7
Aeronautical research and technology................... 868 486 807 796 825 839 854
Payments to air carriers............................... 6 9 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Air transportation............................. 12,009 13,916 16,254 17,277 17,672 18,254 18,656
------------------------------------------------------------------------------------------
Water transportation:
Marine safety and transportation....................... 3,798 3,781 4,694 5,024 5,244 5,377 5,508
Ocean shipping......................................... 160 185 -31 -179 -181 -187 -191
Panama Canal Commission................................ 6 11 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Water transportation........................... 3,964 3,977 4,663 4,845 5,063 5,190 5,317
------------------------------------------------------------------------------------------
[[Page 479]]
Other transportation:
Department of Transportation administration and other.. 261 273 317 311 321 329 335
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 50,868 54,405 56,687 55,121 54,974 55,995 57,711
------------------------------------------------------------------------------------------
Emergency Response Fund:
Ground transportation:
Highways............................................... ........... 47 72 28 13 8 3
Mass transit........................................... ........... 107 27 ........... ........... ........... ...........
Railroads.............................................. ........... 25 51 30 ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Ground transportation.......................... ........... 179 150 58 13 8 3
------------------------------------------------------------------------------------------
Air transportation:
Airports and airways (FAA)............................. ........... 702 193 64 34 9 7
Transportation security administration................. ........... 81 14 ........... ........... ........... ...........
Air transportation stabilization program account....... ........... 8 1 ........... ........... ........... ...........
Aeronautical research and technology................... ........... 3 2 ........... ........... ........... ...........
Payments to air carriers............................... ........... 30 20 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Air transportation............................. ........... 824 230 64 34 9 7
------------------------------------------------------------------------------------------
Water transportation:
Marine safety and transportation....................... 18 167 25 17 ........... ........... ...........
------------------------------------------------------------------------------------------
Other transportation:
Department of Transportation administration and other.. ........... 3 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 18 1,173 406 139 47 17 10
------------------------------------------------------------------------------------------
Mandatory:
Ground transportation:
Highways............................................... 1,299 1,337 1,216 1,063 989 908 859
Offsetting receipts and credit subsidy reestimates..... -50 -96 -33 -33 -33 -33 -33
Credit liquidating accounts............................ -40 -29 -29 -29 -30 -29 -29
------------------------------------------------------------------------------------------
Total, Ground transportation.......................... 1,209 1,212 1,154 1,001 926 846 797
------------------------------------------------------------------------------------------
Air transportation:
Airports and airways (FAA)............................. ........... 62 ........... ........... ........... ........... ...........
Payments to air carriers............................... 30 32 26 30 30 36 40
Compensation for air carriers.......................... 2,328 2,672 ........... ........... ........... ........... ...........
Air transportation stabilization loan subsidies........ ........... 1,426 1,463 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Air transportation............................. 2,358 4,192 1,489 30 30 36 40
------------------------------------------------------------------------------------------
Water transportation:
Coast Guard retired pay................................ 770 834 ........... ........... ........... ........... ...........
MARAD ocean freight differential....................... 28 182 45 46 47 48 49
Other water transportation programs.................... -49 171 -32 -35 -36 -37 -38
------------------------------------------------------------------------------------------
Total, Water transportation........................... 749 1,187 13 11 11 11 11
------------------------------------------------------------------------------------------
Other transportation:
Sale of Union Station air rights and Governors Island.. ........... -40 -300 ........... ........... ........... ...........
Other mandatory transportation programs................ 18 1 ........... -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total, Other transportation........................... 18 -39 -300 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 4,334 6,552 2,356 1,041 966 892 847
------------------------------------------------------------------------------------------
Total, Transportation..................................... 55,220 62,130 59,449 56,301 55,987 56,904 58,568
==========================================================================================
[[Page 480]]
450 Community and regional development:
Discretionary:
Community development:
Community development block grant...................... 4,939 4,965 5,014 5,387 5,028 4,936 4,999
Proposed Legislation (non-PAYGO)........................ ........... ........... ........... 5 12 14 15
------------------------------------------------------------------------------------------
Subtotal, Community development block grant............ 4,939 4,965 5,014 5,392 5,040 4,950 5,014
------------------------------------------------------------------------------------------
Community development loan guarantees.................. 7 11 15 11 9 7 7
Community adjustment and investment program............ 8 ........... ........... ........... ........... ........... ...........
Community development financial institutions........... 107 115 108 61 69 71 72
Brownfields redevelopment.............................. 4 26 31 39 39 36 27
Other community development programs................... 433 533 783 784 752 760 769
------------------------------------------------------------------------------------------
Total, Community development.......................... 5,498 5,650 5,951 6,287 5,909 5,824 5,889
------------------------------------------------------------------------------------------
Area and regional development:
Rural development...................................... 877 1,048 950 1,132 1,053 1,022 1,088
Economic Development Administration.................... 364 493 465 402 379 364 363
Indian programs........................................ 1,321 1,388 1,445 1,447 1,546 1,577 1,613
Appalachian Regional Commission........................ 94 109 94 78 84 84 80
Tennessee Valley Authority............................. 8 2 1 1 ........... ........... ...........
Denali Commission...................................... -14 48 88 87 42 43 45
Delta Regional Authority............................... ........... 1 9 9 11 11 10
------------------------------------------------------------------------------------------
Total, Area and regional development.................. 2,650 3,089 3,052 3,156 3,115 3,101 3,199
------------------------------------------------------------------------------------------
Disaster relief and insurance:
Disaster relief........................................ 3,073 2,626 3,621 2,659 2,708 1,909 1,935
Small Business Administration disaster loans........... 238 222 223 202 205 210 214
National flood insurance premiums...................... 70 73 82 90 92 94 96
Other disaster assistance programs..................... 818 905 2,514 4,174 4,818 4,889 5,004
------------------------------------------------------------------------------------------
Total, Disaster relief and insurance.................. 4,199 3,826 6,440 7,125 7,823 7,102 7,249
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 12,347 12,565 15,443 16,568 16,847 16,027 16,337
------------------------------------------------------------------------------------------
Emergency Response Fund:
Community development:
Community development block grant...................... ........... 270 864 1,134 432 ........... ...........
Other community development programs................... ........... 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Community development.......................... ........... 272 864 1,134 432 ........... ...........
------------------------------------------------------------------------------------------
Area and regional development:
Economic Development Administration.................... ........... ........... 1 1 ........... ........... ...........
------------------------------------------------------------------------------------------
Disaster relief and insurance:
Disaster relief........................................ 147 2,225 1,607 954 954 466 ...........
Small Business Administration disaster loans........... 1 154 20 ........... ........... ........... ...........
Other disaster assistance programs..................... ........... 114 100 22 ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Disaster relief and insurance.................. 148 2,493 1,727 976 954 466 ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 148 2,765 2,592 2,111 1,386 466 ...........
------------------------------------------------------------------------------------------
Mandatory:
Community development:
Pennsylvania Avenue activities and other programs...... -88 ........... ........... ........... ........... ........... ...........
Credit liquidating accounts............................ -91 1 ........... -3 -3 -2 -3
------------------------------------------------------------------------------------------
Total, Community development.......................... -179 1 ........... -3 -3 -2 -3
------------------------------------------------------------------------------------------
Area and regional development:
Indian programs........................................ 278 193 200 207 196 201 208
Rural development programs............................. 309 29 110 35 35 35 35
Credit liquidating accounts............................ -65 -58 -266 -296 -359 -357 -339
[[Page 481]]
Offsetting receipts.................................... -365 -185 -188 -192 -199 -203 -210
------------------------------------------------------------------------------------------
Total, Area and regional development.................. 157 -21 -144 -246 -327 -324 -306
------------------------------------------------------------------------------------------
Disaster relief and insurance:
National flood insurance fund.......................... 180 -296 -317 -340 -361 -381 -399
Proposed Legislation (PAYGO)............................ ........... ........... -43 -75 -115 -165 -227
------------------------------------------------------------------------------------------
Subtotal, National flood insurance fund................ 180 -296 -360 -415 -476 -546 -626
------------------------------------------------------------------------------------------
Disaster loans program account......................... 46 506 ........... ........... ........... ........... ...........
SBA disaster loan subsidy reestimates.................. -384 ........... ........... ........... ........... ........... ...........
Disaster assistance, downward reestimates.............. -10 ........... ........... ........... ........... ........... ...........
Credit liquidating accounts............................ -328 -155 -142 -49 -1 -1 -1
------------------------------------------------------------------------------------------
Total, Disaster relief and insurance.................. -496 55 -502 -464 -477 -547 -627
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -518 35 -646 -713 -807 -873 -936
------------------------------------------------------------------------------------------
Total, Community and regional development................. 11,977 15,365 17,389 17,966 17,426 15,620 15,401
==========================================================================================
500 Education, training, employment, and social services:
Discretionary:
Elementary, secondary, and vocational education:
Education for the disadvantaged........................ 8,651 9,401 11,850 13,265 13,768 14,100 14,429
Impact aid............................................. 1,040 1,152 1,126 1,161 1,188 1,214 1,243
School improvement..................................... 2,796 4,448 6,706 6,981 6,980 7,077 7,240
Education reform....................................... 1,738 1,793 651 121 ........... ........... ...........
English language acquisition........................... 410 479 600 656 676 690 705
Special education...................................... 5,809 6,924 8,192 9,344 9,880 10,149 10,384
Vocational and adult education......................... 1,679 1,826 1,883 1,915 1,947 1,988 2,033
Reading excellence..................................... 127 272 266 83 30 ........... ...........
Indian education....................................... 606 728 733 781 792 803 823
Other.................................................. 11 20 15 14 15 15 15
------------------------------------------------------------------------------------------
Total, Elementary, secondary, and vocational education 22,867 27,043 32,022 34,321 35,276 36,036 36,872
------------------------------------------------------------------------------------------
Higher education:
Student financial assistance........................... 10,161 11,993 12,697 12,827 13,096 13,391 13,705
Higher education....................................... 1,462 1,866 1,953 1,914 1,927 1,952 1,998
Federal family education loan program.................. 56 66 11 2 1 ........... ...........
Conversion of student loan administration to ........... ........... -512 -715 -796 -842 -861
discretionary.........................................
Other higher education programs........................ 425 393 1,009 1,256 1,360 1,421 1,456
------------------------------------------------------------------------------------------
Total, Higher education............................... 12,104 14,318 15,158 15,284 15,588 15,922 16,298
------------------------------------------------------------------------------------------
Research and general education aids:
Library of Congress.................................... 330 343 384 395 401 412 418
Public broadcasting.................................... 382 420 435 449 451 462 472
Smithsonian institution and related agencies........... 583 674 668 707 718 729 743
Education research, statistics, and assessment......... 565 819 511 443 434 433 433
Other.................................................. 893 1,005 954 914 919 938 959
------------------------------------------------------------------------------------------
Total, Research and general education aids............ 2,753 3,261 2,952 2,908 2,923 2,974 3,025
------------------------------------------------------------------------------------------
Training and employment:
Training and employment services....................... 4,512 5,656 5,818 5,417 5,180 5,209 5,331
Older Americans employment............................. 443 469 444 442 451 461 471
Federal-State employment service....................... 1,307 1,070 1,302 1,274 1,293 1,319 1,348
Proposed Legislation (non-PAYGO)........................ ........... ........... -163 -179 -215 -580 -836
------------------------------------------------------------------------------------------
Subtotal, Federal-State employment service............. 1,307 1,070 1,139 1,095 1,078 739 512
------------------------------------------------------------------------------------------
Other employment and training.......................... 116 122 125 128 131 134 137
------------------------------------------------------------------------------------------
Total, Training and employment........................ 6,378 7,317 7,526 7,082 6,840 6,543 6,451
------------------------------------------------------------------------------------------
[[Page 482]]
Other labor services:
Labor law, statistics, and other administration........ 1,330 1,539 1,759 1,627 1,645 1,668 1,707
------------------------------------------------------------------------------------------
Social services:
Rehabilitation services................................ 340 770 466 475 486 498 509
Corporation for National and Community Service......... 454 433 518 675 760 654 674
National Service....................................... 298 400 399 411 404 422 446
Children and families services programs................ 6,941 7,731 8,295 8,533 8,764 8,948 9,147
Proposed Legislation (non-PAYGO)........................ ........... ........... 4 20 28 31 31
------------------------------------------------------------------------------------------
Subtotal, Children and families services programs...... 6,941 7,731 8,299 8,553 8,792 8,979 9,178
------------------------------------------------------------------------------------------
Aging services program................................. 953 1,137 1,295 1,353 1,387 1,420 1,453
Other.................................................. 3 14 83 191 215 233 243
------------------------------------------------------------------------------------------
Total, Social services................................ 8,989 10,485 11,060 11,658 12,044 12,206 12,503
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 54,421 63,963 70,477 72,880 74,316 75,349 76,856
------------------------------------------------------------------------------------------
Emergency Response Fund:
Elementary, secondary, and vocational education:
School improvement..................................... ........... 1 7 2 ........... ........... ...........
------------------------------------------------------------------------------------------
Research and general education aids:
Library of Congress.................................... 2 21 8 2 ........... ........... ...........
Public broadcasting.................................... ........... 3 5 ........... ........... ........... ...........
Smithsonian institution and related agencies........... ........... 24 4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Research and general education aids............ 2 48 17 2 ........... ........... ...........
------------------------------------------------------------------------------------------
Training and employment:
Training and employment services....................... ........... 57 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other labor services:
Labor law, statistics, and other administration........ ........... 6 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 2 112 24 4 ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Elementary, secondary, and vocational education:
Education tax credit--refundable portion (Proposed ........... ........... 165 449 699 975 1,213
Legislation PAYGO)....................................
------------------------------------------------------------------------------------------
Higher education:
Federal family education loan program.................. -1,608 3,264 3,648 3,034 3,097 3,250 3,395
Proposed Legislation (PAYGO)............................ ........... ........... 30 9 12 12 12
------------------------------------------------------------------------------------------
Subtotal, Federal family education loan program........ -1,608 3,264 3,678 3,043 3,109 3,262 3,407
------------------------------------------------------------------------------------------
Federal direct loan program............................ 257 -23 214 48 11 -74 -167
Proposed Legislation (PAYGO)............................ ........... ........... 15 5 5 6 6
------------------------------------------------------------------------------------------
Subtotal, Federal direct loan program.................. 257 -23 229 53 16 -68 -161
------------------------------------------------------------------------------------------
Other higher education programs........................ -323 -112 -46 -55 -3 11 27
Credit liquidating account (Family education loan -852 -680 -625 -508 -380 -278 -182
program)..............................................
------------------------------------------------------------------------------------------
Total, Higher education............................... -2,526 2,449 3,236 2,533 2,742 2,927 3,091
------------------------------------------------------------------------------------------
Research and general education aids:
Mandatory programs..................................... 72 25 20 23 24 24 23
------------------------------------------------------------------------------------------
Training and employment:
Trade adjustment assistance............................ 141 131 94 26 ........... ........... ...........
Proposed Legislation (non-PAYGO)........................ ........... ........... 40 106 132 132 132
------------------------------------------------------------------------------------------
Subtotal, Trade adjustment assistance.................. 141 131 134 132 132 132 132
------------------------------------------------------------------------------------------
Welfare to work grants................................. 659 491 120 190 ........... ........... ...........
[[Page 483]]
Payments to States for AFDC work programs.............. 4 4 3 ........... ........... ........... ...........
Advance appropriations and other mandatory............. 18 147 146 133 65 17 ...........
Proposed Legislation (PAYGO)............................ ........... ........... 80 -15 -48 -17 ...........
------------------------------------------------------------------------------------------
Subtotal, Advance appropriations and other mandatory... 18 147 226 118 17 ........... ...........
------------------------------------------------------------------------------------------
Total, Training and employment........................ 822 773 483 440 149 132 132
------------------------------------------------------------------------------------------
Other labor services:
Other labor services................................... 6 18 10 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Social services:
Promoting safe and stable families..................... 258 289 292 305 305 305 305
Social services block grant............................ 1,851 1,803 1,793 1,792 1,792 1,792 1,700
Rehabilitation services................................ 2,389 2,258 2,515 2,572 2,630 2,690 2,754
Other social services.................................. 7 7 8 11 14 12 10
------------------------------------------------------------------------------------------
Total, Social services................................ 4,505 4,357 4,608 4,680 4,741 4,799 4,769
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 2,879 7,622 8,522 8,125 8,355 8,857 9,228
------------------------------------------------------------------------------------------
Total, Education, training, employment, and social 57,302 71,697 79,023 81,009 82,671 84,206 86,084
services.................................................
==========================================================================================
550 Health:
Discretionary:
Health care services:
Substance abuse and mental health services............. 2,741 2,918 3,084 3,199 3,302 3,437 3,563
Indian health.......................................... 2,518 2,768 2,946 3,025 3,026 3,078 3,147
Health Resources and Services Administration........... 4,033 4,771 5,117 4,948 5,301 5,675 5,861
Disease control, research, and training................ 3,018 3,569 3,757 3,689 3,713 3,809 3,889
Departmental management and other...................... 617 777 1,548 2,347 2,923 3,165 3,249
------------------------------------------------------------------------------------------
Total, Health care services........................... 12,927 14,803 16,452 17,208 18,265 19,164 19,709
------------------------------------------------------------------------------------------
Health research and training:
National Institutes of Health.......................... 17,320 20,575 23,498 26,368 27,861 28,514 29,216
Clinical training...................................... 476 609 457 327 325 338 336
Other health research and training..................... 237 442 481 467 374 378 390
------------------------------------------------------------------------------------------
Total, Health research and training................... 18,033 21,626 24,436 27,162 28,560 29,230 29,942
------------------------------------------------------------------------------------------
Consumer and occupational health and safety:
Food safety and inspection............................. 698 768 800 810 827 847 866
Occupational safety and health......................... 687 737 731 744 758 776 794
FDA and Consumer Product Safety Commission salaries and 1,177 1,280 1,469 1,539 1,571 1,586 1,621
expenses..............................................
------------------------------------------------------------------------------------------
Total, Consumer and occupational health and safety.... 2,562 2,785 3,000 3,093 3,156 3,209 3,281
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 33,522 39,214 43,888 47,463 49,981 51,603 52,932
------------------------------------------------------------------------------------------
Emergency Response Fund:
Health care services:
Disease control, research, and training................ ........... 4 6 2 ........... ........... ...........
Bioterrorism preparedness and emergency response/ ........... 960 954 661 195 ........... ...........
recovery..............................................
------------------------------------------------------------------------------------------
Total, Health care services........................... ........... 964 960 663 195 ........... ...........
------------------------------------------------------------------------------------------
Health research and training:
National Institutes of Health.......................... ........... 3 5 2 ........... ........... ...........
------------------------------------------------------------------------------------------
Consumer and occupational health and safety:
Food safety and inspection............................. ........... 15 ........... ........... ........... ........... ...........
Occupational safety and health......................... ........... 2 ........... ........... ........... ........... ...........
[[Page 484]]
FDA salaries and expenses.............................. ........... 111 31 5 3 ........... ...........
------------------------------------------------------------------------------------------
Total, Consumer and occupational health and safety.... ........... 128 31 5 3 ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ ........... 1,095 996 670 198 ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Health care services:
Medicaid grants........................................ 129,374 144,751 158,692 171,143 185,471 201,557 219,066
Proposed Legislation (non-PAYGO)........................ ........... ........... -1,280 -2,560 -3,920 -5,510 -7,510
Proposed Legislation (PAYGO)............................ ........... ........... 1,378 1,612 2,593 3,814 5,718
------------------------------------------------------------------------------------------
Subtotal, Medicaid grants.............................. 129,374 144,751 158,790 170,195 184,144 199,861 217,274
------------------------------------------------------------------------------------------
State children's health insurance fund................. 3,699 3,689 4,362 4,463 4,151 4,160 4,401
Proposed Legislation (PAYGO)............................ ........... ........... -40 420 530 180 90
------------------------------------------------------------------------------------------
Subtotal, State children's health insurance fund....... 3,699 3,689 4,322 4,883 4,681 4,340 4,491
------------------------------------------------------------------------------------------
Health care tax credit--refundable portion (Proposed ........... ........... 667 5,185 6,292 6,560 6,441
Legislation PAYGO)....................................
Federal employees' and retired employees' health 4,719 5,439 16,977 18,266 19,610 21,079 22,722
benefits..............................................
DoD Medicare-eligible retiree health care fund......... ........... ........... 5,681 11,628 12,360 13,133 13,953
UMWA Funds (coal miner retiree health)................. 332 233 208 202 197 193 187
Ricky Ray hemophilia relief fund....................... 473 146 3 ........... ........... ........... ...........
Other mandatory health services activities............. 529 575 312 233 199 208 205
Proposed Legislation (PAYGO)............................ ........... ........... 14 37 42 47 50
------------------------------------------------------------------------------------------
Subtotal, Other mandatory health services activities... 529 575 326 270 241 255 255
------------------------------------------------------------------------------------------
Total, Health care services........................... 139,126 154,833 186,974 210,629 227,525 245,421 265,323
------------------------------------------------------------------------------------------
Health research and safety:
Health research and training........................... -12 95 77 69 48 10 1
Consumer and occupational health and safety............ -2 ........... ........... -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total, Health research and safety..................... -14 95 77 68 47 9 ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 139,112 154,928 187,051 210,697 227,572 245,430 265,323
------------------------------------------------------------------------------------------
Total, Health............................................. 172,634 195,237 231,935 258,830 277,751 297,033 318,255
==========================================================================================
570 Medicare:
Discretionary:
Medicare:
Hospital insurance (HI) administrative expenses........ 1,448 1,625 1,657 1,629 1,663 1,702 1,740
Proposed Legislation (non-PAYGO)........................ ........... ........... -25 -25 -25 -25 -25
------------------------------------------------------------------------------------------
Subtotal, Hospital insurance (HI) administrative 1,448 1,625 1,632 1,604 1,638 1,677 1,715
expenses..............................................
------------------------------------------------------------------------------------------
Supplementary medical insurance (SMI) administrative 1,955 2,047 2,203 2,248 2,298 2,351 2,405
expenses..............................................
Proposed Legislation (non-PAYGO)........................ ........... ........... -105 -105 -105 -105 -105
------------------------------------------------------------------------------------------
Subtotal, Supplementary medical insurance (SMI) 1,955 2,047 2,098 2,143 2,193 2,246 2,300
administrative expenses...............................
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 3,403 3,672 3,730 3,747 3,831 3,923 4,015
------------------------------------------------------------------------------------------
Mandatory:
Medicare:
Hospital insurance (HI)................................ 141,499 144,198 147,960 153,683 163,389 168,566 179,496
Proposed Legislation (PAYGO)............................ ........... ........... 410 730 940 940 920
------------------------------------------------------------------------------------------
Subtotal, Hospital insurance (HI)...................... 141,499 144,198 148,370 154,413 164,329 169,506 180,416
------------------------------------------------------------------------------------------
[[Page 485]]
Supplementary medical insurance (SMI).................. 97,531 104,178 108,346 112,522 119,976 124,952 135,301
Proposed Legislation (non-PAYGO)........................ ........... ........... 80 ........... ........... ........... ...........
Proposed Legislation (PAYGO)............................ ........... ........... -10 120 290 330 190
------------------------------------------------------------------------------------------
Subtotal, Supplementary medical insurance (SMI)........ 97,531 104,178 108,416 112,642 120,266 125,282 135,491
------------------------------------------------------------------------------------------
Allowance for medicare modernization (Proposed ........... ........... ........... ........... ........... 10,800 13,900
Legislation PAYGO)....................................
Allowance for transitional drug assistance (Proposed ........... ........... 1,200 2,560 3,920 5,510 7,510
Legislation non-PAYGO)................................
HI premiums and collections............................ -1,440 -1,502 -1,538 -1,618 -1,715 -1,819 -1,919
SMI premiums and collections........................... -22,308 -24,120 -25,809 -27,395 -29,269 -31,333 -33,610
Proposed Legislation (PAYGO)............................ ........... ........... ........... -35 -82 -95 -23
------------------------------------------------------------------------------------------
Subtotal, SMI premiums and collections................. -22,308 -24,120 -25,809 -27,430 -29,351 -31,428 -33,633
------------------------------------------------------------------------------------------
Medicare interfunds.................................... -1,221 -31 -8 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 214,061 222,723 230,631 240,567 257,449 277,851 301,765
------------------------------------------------------------------------------------------
Total, Medicare........................................... 217,464 226,395 234,361 244,314 261,280 281,774 305,780
==========================================================================================
600 Income security:
Discretionary:
General retirement and disability insurance:
Railroad retirement.................................... 263 256 242 247 253 258 264
Pension Benefit Guaranty Corporation................... 15 15 16 16 17 17 17
Pension and Welfare Benefits Administration and other.. 101 118 122 125 128 130 133
------------------------------------------------------------------------------------------
Total, General retirement and disability insurance.... 379 389 380 388 398 405 414
------------------------------------------------------------------------------------------
Federal employee retirement and disability:
Civilian retirement and disability program 88 105 110 112 115 117 120
administrative expenses...............................
Federal workers' compensation (FECA) surcharge, offset ........... ........... -86 -88 -90 -92 -94
for discretionary administrative expenditures.........
Armed forces retirement home........................... 66 66 71 70 73 77 78
------------------------------------------------------------------------------------------
Total, Federal employee retirement and disability..... 154 171 95 94 98 102 104
------------------------------------------------------------------------------------------
Unemployment compensation:
Unemployment programs administrative expenses.......... 2,333 2,867 2,734 2,791 2,854 2,919 2,989
Proposed Legislation (non-PAYGO)........................ ........... ........... ........... ........... -331 -1,457 -2,229
------------------------------------------------------------------------------------------
Total, Unemployment compensation...................... 2,333 2,867 2,734 2,791 2,523 1,462 760
------------------------------------------------------------------------------------------
Housing assistance:
Public housing operating fund.......................... 3,137 3,385 3,459 3,563 3,638 3,721 3,809
Public housing capital fund............................ 3,550 3,656 3,553 3,304 3,283 3,361 3,035
Subsidized, public, homeless and other HUD housing..... 22,726 24,246 25,017 26,033 26,419 27,093 26,846
Rural housing assistance............................... 673 757 806 818 864 872 885
------------------------------------------------------------------------------------------
Total, Housing assistance............................. 30,086 32,044 32,835 33,718 34,204 35,047 34,575
------------------------------------------------------------------------------------------
Food and nutrition assistance:
Special supplemental food program for women, infants, 4,077 4,390 4,722 4,844 4,951 5,066 5,185
and children (WIC)....................................
Other nutrition programs............................... 567 634 524 489 500 510 522
------------------------------------------------------------------------------------------
Total, Food and nutrition assistance.................. 4,644 5,024 5,246 5,333 5,451 5,576 5,707
------------------------------------------------------------------------------------------
Other income assistance:
Refugee assistance..................................... 456 463 467 459 464 473 483
Low income home energy assistance...................... 2,161 1,831 1,692 1,647 1,684 1,717 1,757
Child care and development block grant................. 1,376 1,917 2,062 2,120 2,163 2,210 2,263
Foster care and adoption assistance.................... ........... ........... 9 47 58 63 64
Supplemental security income (SSI) administrative 2,531 2,925 3,049 3,024 3,084 3,149 3,213
expenses..............................................
------------------------------------------------------------------------------------------
Total, Other income assistance........................ 6,524 7,136 7,279 7,297 7,453 7,612 7,780
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 44,120 47,631 48,569 49,621 50,127 50,204 49,340
------------------------------------------------------------------------------------------
[[Page 486]]
Emergency Response Fund:
General retirement and disability insurance:
Pension and Welfare Benefits Administration and other.. ........... 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Unemployment compensation:
Unemployment programs administrative expenses.......... ........... 8 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Food and nutrition assistance:
Special supplemental food program for women, infants, ........... 36 3 ........... ........... ........... ...........
and children (WIC)....................................
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ ........... 46 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
General retirement and disability insurance:
Railroad retirement.................................... 4,969 4,649 4,821 5,050 5,232 5,585 5,562
Special benefits for disabled coal miners.............. 937 903 1,262 1,182 1,105 1,032 962
Transfer of disabled coal miners program from SSA to ........... ........... -420 -387 -356 -327 -300
DoL (Proposed Legislation non-PAYGO)..................
Pension Benefit Guaranty Corporation................... -1,080 -1,330 -1,383 -1,417 -1,495 -1,484 -1,516
District of Columbia pension funds..................... 430 464 473 484 495 505 514
Special workers' compensation program.................. 142 146 145 150 149 149 150
------------------------------------------------------------------------------------------
Total, General retirement and disability insurance.... 5,398 4,832 4,898 5,062 5,130 5,460 5,372
------------------------------------------------------------------------------------------
Federal employee retirement and disability:
Federal civilian employee retirement and disability.... 47,874 50,351 53,404 56,440 59,628 62,502 64,956
Proposed Legislation (PAYGO)............................ ........... ........... 3 8 14 20 27
------------------------------------------------------------------------------------------
Subtotal, Federal civilian employee retirement and 47,874 50,351 53,407 56,448 59,642 62,522 64,983
disability............................................
------------------------------------------------------------------------------------------
Military retirement.................................... 34,096 35,431 36,203 37,066 37,998 38,972 39,986
Coast Guard military retirement fund................... ........... ........... 889 941 977 1,014 1,056
Federal employees workers' compensation (FECA)......... 127 149 213 224 216 198 195
Proposed Legislation (PAYGO)............................ ........... ........... -3 -4 -6 -5 -5
------------------------------------------------------------------------------------------
Subtotal, Federal employees workers' compensation 127 149 210 220 210 193 190
(FECA)................................................
------------------------------------------------------------------------------------------
Federal employees life insurance fund.................. -1,273 -1,109 -1,021 -973 -891 -789 -681
------------------------------------------------------------------------------------------
Total, Federal employee retirement and disability..... 80,824 84,822 89,688 93,702 97,936 101,912 105,534
------------------------------------------------------------------------------------------
Unemployment compensation:
Unemployment insurance programs........................ 27,650 44,209 40,365 37,810 37,084 37,907 40,137
Proposed Legislation (PAYGO)............................ ........... ........... ........... ........... 319 1,929 3,072
------------------------------------------------------------------------------------------
Subtotal, Unemployment insurance programs.............. 27,650 44,209 40,365 37,810 37,403 39,836 43,209
------------------------------------------------------------------------------------------
Trade adjustment assistance............................ 259 284 13 ........... ........... ........... ...........
Proposed Legislation (non-PAYGO)........................ ........... ........... 317 342 355 369 383
------------------------------------------------------------------------------------------
Subtotal, Trade adjustment assistance.................. 259 284 330 342 355 369 383
------------------------------------------------------------------------------------------
Total, Unemployment compensation...................... 27,909 44,493 40,695 38,152 37,758 40,205 43,592
------------------------------------------------------------------------------------------
Housing assistance:
Mandatory housing assistance programs.................. 24 41 40 40 40 40 40
------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamps (including Puerto Rico).................... 19,073 22,769 24,187 24,398 24,404 24,739 25,625
Proposed Legislation (PAYGO)............................ ........... ........... 29 148 225 282 306
------------------------------------------------------------------------------------------
Subtotal, Food stamps (including Puerto Rico).......... 19,073 22,769 24,216 24,546 24,629 25,021 25,931
------------------------------------------------------------------------------------------
State child nutrition programs......................... 9,547 10,314 10,828 11,341 11,788 12,238 12,739
Funds for strengthening markets, income, and supply 798 695 639 639 639 639 639
(Sec.32)..............................................
------------------------------------------------------------------------------------------
Total, Food and nutrition assistance.................. 29,418 33,778 35,683 36,526 37,056 37,898 39,309
------------------------------------------------------------------------------------------
[[Page 487]]
Other income support:
Supplemental security income (SSI)..................... 27,481 31,322 32,469 33,764 37,727 36,662 35,315
Proposed Legislation (PAYGO)............................ ........... ........... ........... -2 -7 -13 -19
------------------------------------------------------------------------------------------
Subtotal, Supplemental security income (SSI)........... 27,481 31,322 32,469 33,762 37,720 36,649 35,296
------------------------------------------------------------------------------------------
Child support and family support programs.............. 3,281 3,558 3,672 3,888 4,150 4,437 4,930
Proposed Legislation (PAYGO)............................ ........... ........... -59 -39 -43 -48 -53
------------------------------------------------------------------------------------------
Subtotal, Child support and family support programs.... 3,281 3,558 3,613 3,849 4,107 4,389 4,877
------------------------------------------------------------------------------------------
Federal share of child support collections............. -856 -765 -789 -836 -887 -917 -948
Proposed Legislation (PAYGO)............................ ........... ........... -7 -14 103 164 172
------------------------------------------------------------------------------------------
Subtotal, Federal share of child support collections... -856 -765 -796 -850 -784 -753 -776
------------------------------------------------------------------------------------------
Temporary assistance for needy families and related 18,583 18,334 19,353 18,781 18,093 17,631 17,186
programs..............................................
Proposed Legislation (PAYGO)............................ ........... ........... 1 214 265 325 317
------------------------------------------------------------------------------------------
Subtotal, Temporary assistance for needy families and 18,583 18,334 19,354 18,995 18,358 17,956 17,503
related programs......................................
------------------------------------------------------------------------------------------
TANF contingency fund (Proposed Legislation PAYGO)..... ........... ........... 45 100 5 15 70
Child care entitlement to states....................... 2,341 2,535 2,737 2,703 2,719 2,717 2,717
Foster care and adoption assistance.................... 5,711 6,098 6,421 6,891 7,374 7,945 8,564
Earned income tax credit (EITC)........................ 26,123 28,282 30,629 31,083 31,720 33,133 34,085
Child tax credit....................................... 982 7,390 7,390 7,210 6,950 9,380 9,200
Other assistance....................................... 40 39 41 45 54 56 57
SSI recoveries and receipts............................ -1,609 -1,703 -1,799 -1,889 -1,948 -2,008 -2,084
------------------------------------------------------------------------------------------
Total, Other income support........................... 82,077 95,090 100,104 101,899 106,275 109,479 109,509
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 225,650 263,056 271,108 275,381 284,195 294,994 303,356
------------------------------------------------------------------------------------------
Total, Income security.................................... 269,770 310,733 319,680 325,002 334,322 345,198 352,696
==========================================================================================
650 Social security:
Discretionary:
Social security:
Old-age and survivors insurance (OASI)administrative 1,950 2,041 2,296 2,253 2,301 2,353 2,406
expenses (Off-budget).................................
Disability insurance (DI) administrative expenses (Off- 1,795 1,834 1,840 1,824 1,863 1,905 1,948
budget)...............................................
Limitation on administrative expenses.................. -6 ........... ........... 150 152 154 158
Office of the Inspector General--Social Security Adm. 22 21 22 22 22 23 23
(On-budget)...........................................
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 3,761 3,896 4,158 4,249 4,338 4,435 4,535
------------------------------------------------------------------------------------------
Emergency Response Fund:
Social security:
Old-age and survivors insurance (OASI)administrative ........... 8 ........... ........... ........... ........... ...........
expenses (Off-budget).................................
------------------------------------------------------------------------------------------
Mandatory:
Social security:
Old-age and survivors insurance (OASI)(Off-budget)..... 371,151 388,361 402,190 418,121 436,311 456,279 478,438
------------------------------------------------------------------------------------------
Disability insurance (DI)(Off-budget).................. 59,050 66,983 69,577 73,326 79,059 85,457 92,316
Quinquennial OASI and DI adjustments (On-budget)....... -836 ........... ........... ........... ........... ........... ...........
Intragovernmental transactions (On-budget)............. 12,531 13,892 14,282 15,149 16,041 16,841 17,990
Intragovernmental transactions (Off-budget)............ -12,528 -13,478 -14,282 -15,149 -16,041 -16,841 -17,990
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 429,368 455,758 471,767 491,447 515,370 541,736 570,754
------------------------------------------------------------------------------------------
Total, Social security.................................... 433,129 459,662 475,925 495,696 519,708 546,171 575,289
==========================================================================================
700 Veterans benefits and services:
Discretionary:
Income security for veterans:
Special benefits for certain World War II veterans..... 1 2 2 2 2 2 2
------------------------------------------------------------------------------------------
[[Page 488]]
Veterans education, training, and rehabilitation:
Loan fund program account.............................. 1 ........... ........... ........... ........... ........... ...........
Veterans employment and training....................... -21 17 25 26 26 26 26
Proposed Legislation (non-PAYGO)........................ ........... ........... 14 -13 -18 -18 -18
------------------------------------------------------------------------------------------
Subtotal, Veterans employment and training............. -21 17 39 13 8 8 8
------------------------------------------------------------------------------------------
Grants for veterans employment (Proposed Legislation ........... ........... 159 177 177 177 177
non-PAYGO)............................................
------------------------------------------------------------------------------------------
Total, Veterans education, training, and -20 17 198 190 185 185 185
rehabilitation.......................................
------------------------------------------------------------------------------------------
Hospital and medical care for veterans:
Medical care and hospital services..................... 22,054 23,302 25,028 25,578 26,075 26,664 27,271
Collections for medical care........................... -771 -805 -1,084 -1,285 -1,374 -1,464 -1,555
Construction for medical care, benefits, and cemeteries 401 377 407 459 494 516 530
------------------------------------------------------------------------------------------
Total, Hospital and medical care for veterans......... 21,684 22,874 24,351 24,752 25,195 25,716 26,246
------------------------------------------------------------------------------------------
Veterans housing:
Housing program loan administrative expenses........... 170 172 177 181 184 189 193
------------------------------------------------------------------------------------------
Other veterans benefits and services:
National Cemetery Administration....................... 108 125 137 140 144 147 150
General operating expenses............................. 1,123 1,253 1,306 1,338 1,367 1,397 1,428
Proposed Legislation (non-PAYGO)........................ ........... ........... 20 20 20 20 20
------------------------------------------------------------------------------------------
Subtotal, General operating expenses................... 1,123 1,253 1,326 1,358 1,387 1,417 1,448
------------------------------------------------------------------------------------------
Other operating expenses............................... 122 151 157 165 170 174 179
------------------------------------------------------------------------------------------
Total, Other veterans benefits and services........... 1,353 1,529 1,620 1,663 1,701 1,738 1,777
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 23,188 24,594 26,348 26,788 27,267 27,830 28,403
------------------------------------------------------------------------------------------
Emergency Response Fund:
Other veterans benefits and services:
General operating expenses............................. ........... 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Income security for veterans:
Compensation, Pensions and Burial benefits............. 21,420 24,905 26,421 27,873 31,800 30,879 29,566
Proposed Legislation (PAYGO)............................ ........... ........... ........... -6 -6 -6 -6
------------------------------------------------------------------------------------------
Subtotal, Compensation, Pensions and Burial benefits... 21,420 24,905 26,421 27,867 31,794 30,873 29,560
------------------------------------------------------------------------------------------
Special benefits for certain World War II veterans..... 7 9 9 8 9 8 7
National service life insurance trust fund............. 1,221 1,257 1,271 1,262 1,252 1,247 1,234
All other insurance programs........................... 10 30 44 52 63 70 82
Insurance program receipts............................. -195 -199 -186 -172 -156 -141 -127
------------------------------------------------------------------------------------------
Total, Income security for veterans................... 22,463 26,002 27,559 29,017 32,962 32,057 30,756
------------------------------------------------------------------------------------------
Veterans education, training, and rehabilitation:
Readjustment benefits (Montgomery GI Bill and related 1,608 2,223 2,557 2,680 2,821 2,910 3,017
programs).............................................
Post-Vietnam era education............................. 12 10 10 10 10 10 9
All-volunteer force educational assistance trust fund.. -353 -221 -254 -246 -263 -259 -274
------------------------------------------------------------------------------------------
Total, Veterans education, training, and 1,267 2,012 2,313 2,444 2,568 2,661 2,752
rehabilitation.......................................
------------------------------------------------------------------------------------------
Hospital and medical care for veterans:
Fees, charges and other mandatory medical care......... -1 -25 -15 -4 -1 -7 -1
------------------------------------------------------------------------------------------
Veterans housing:
Housing program loan subsidies......................... 336 754 344 331 334 331 326
Housing program loan reestimates....................... -1,420 -1,797 ........... ........... ........... ........... ...........
[[Page 489]]
Housing program loan liquidating account............... -3 -48 -2 ........... ........... -1 -1
------------------------------------------------------------------------------------------
Total, Veterans housing............................... -1,087 -1,091 342 331 334 330 325
------------------------------------------------------------------------------------------
Other veterans programs:
National homes, Battle Monument contributions and other -2 34 34 37 35 36 37
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 22,640 26,932 30,233 31,825 35,898 35,077 33,869
------------------------------------------------------------------------------------------
Total, Veterans benefits and services..................... 45,828 51,527 56,582 58,613 63,165 62,907 62,272
==========================================================================================
750 Administration of justice:
Discretionary:
Federal law enforcement activities:
Criminal investigations (DEA, FBI, FinCEN, ICDE)....... 4,688 4,805 5,462 5,839 6,022 6,155 6,298
Alcohol, tobacco, and firearms investigations (ATF).... 703 873 907 929 949 971 993
Border enforcement activities (Customs and INS)........ 5,422 6,167 7,033 7,452 7,593 7,782 7,957
Equal Employment Opportunity Commission................ 306 330 324 329 337 344 352
Tax law, criminal investigations (IRS)................. 367 366 385 393 402 410 419
Other law enforcement activities....................... 1,916 2,215 2,394 2,358 2,400 2,448 2,506
Proposed Legislation (non-PAYGO)........................ ........... ........... -250 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Other law enforcement activities............. 1,916 2,215 2,144 2,358 2,400 2,448 2,506
------------------------------------------------------------------------------------------
Total, Federal law enforcement activities............. 13,402 14,756 16,255 17,300 17,703 18,110 18,525
------------------------------------------------------------------------------------------
Federal litigative and judicial activities:
Civil and criminal prosecution and representation...... 3,129 3,364 3,285 3,223 3,267 3,317 3,392
Representation of indigents in civil cases............. 319 329 334 335 343 351 359
Federal judicial and other litigative activities....... 4,230 4,432 4,998 5,153 5,283 5,413 5,543
------------------------------------------------------------------------------------------
Total, Federal litigative and judicial activities..... 7,678 8,125 8,617 8,711 8,893 9,081 9,294
------------------------------------------------------------------------------------------
Correctional activities:
Federal prison system and detention trustee program.... 4,311 4,304 6,193 6,254 6,244 6,363 6,508
------------------------------------------------------------------------------------------
Criminal justice assistance:
Crime victims fund obligation limit.................... ........... ........... -757 379 252 126 ...........
High-intensity drug trafficking areas program.......... 134 182 218 225 212 215 220
Law enforcement assistance, community policing, and 4,537 3,330 5,218 5,607 3,309 3,122 3,211
other justice programs................................
------------------------------------------------------------------------------------------
Total, Criminal justice assistance.................... 4,671 3,512 4,679 6,211 3,773 3,463 3,431
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 30,062 30,697 35,744 38,476 36,613 37,017 37,758
------------------------------------------------------------------------------------------
Emergency Response Fund:
Federal law enforcement activities:
Terrorist response activities.......................... ........... 88 ........... ........... ........... ........... ...........
Criminal investigations (DEA, FBI, FinCEN, ICDE)....... ........... 589 118 63 16 ........... ...........
Alcohol, tobacco, and firearms investigations (ATF).... ........... 33 ........... ........... ........... ........... ...........
Border enforcement activities (Customs and INS)........ 21 866 110 32 18 ........... ...........
Equal Employment Opportunity Commission................ ........... 1 ........... ........... ........... ........... ...........
Tax law, criminal investigations (IRS)................. ........... 6 ........... ........... ........... ........... ...........
Other law enforcement activities....................... 9 174 29 15 7 ........... ...........
------------------------------------------------------------------------------------------
Total, Federal law enforcement activities............. 30 1,757 257 110 41 ........... ...........
------------------------------------------------------------------------------------------
Federal litigative and judicial activities:
Civil and criminal prosecution and representation...... ........... 76 8 2 ........... ........... ...........
Federal judicial and other litigative activities....... ........... 63 25 14 15 ........... ...........
------------------------------------------------------------------------------------------
Total, Federal litigative and judicial activities..... ........... 139 33 16 15 ........... ...........
------------------------------------------------------------------------------------------
Criminal justice assistance:
Crime victims fund obligation limit.................... ........... 68 ........... ........... ........... ........... ...........
High-intensity drug trafficking areas program.......... 2 ........... ........... ........... ........... ........... ...........
[[Page 490]]
Law enforcement assistance, community policing, and ........... 143 247 228 33 ........... ...........
other justice programs................................
------------------------------------------------------------------------------------------
Total, Criminal justice assistance.................... 2 211 247 228 33 ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 32 2,107 537 354 89 ........... ...........
------------------------------------------------------------------------------------------
Mandatory:
Federal law enforcement activities:
Border enforcement activities (Customs and INS)........ 1,777 1,970 2,396 2,679 2,768 2,821 2,867
INS fees............................................... -1,998 -2,404 -2,462 -2,168 -2,203 -2,240 -2,278
Customs fees........................................... -1,271 -1,309 -1,439 -3 -3 -3 -4
Other mandatory law enforcement programs............... 530 518 559 548 552 553 554
------------------------------------------------------------------------------------------
Total, Federal law enforcement activities............. -962 -1,225 -946 1,056 1,114 1,131 1,139
------------------------------------------------------------------------------------------
Federal litigative and judicial activities:
September 11 victim compensation fund.................. ........... 1,080 2,700 1,620 ........... ........... ...........
Assets forfeiture fund................................. 425 555 428 373 384 383 390
Federal judicial officers salaries and expenses and 394 648 631 626 642 656 669
other mandatory programs..............................
------------------------------------------------------------------------------------------
Total, Federal litigative and judicial activities..... 819 2,283 3,759 2,619 1,026 1,039 1,059
------------------------------------------------------------------------------------------
Correctional activities:
Mandatory programs..................................... 7 16 18 -4 -4 -4 1
------------------------------------------------------------------------------------------
Criminal justice assistance:
Crime victims fund..................................... 461 407 1,458 954 597 430 430
Public safety officers' benefits....................... 24 157 49 50 51 52 53
------------------------------------------------------------------------------------------
Total, Criminal justice assistance.................... 485 564 1,507 1,004 648 482 483
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 349 1,638 4,338 4,675 2,784 2,648 2,682
------------------------------------------------------------------------------------------
Total, Administration of justice.......................... 30,443 34,442 40,619 43,505 39,486 39,665 40,440
==========================================================================================
800 General government:
Discretionary:
Legislative functions:
Legislative branch discretionary programs.............. 2,260 2,705 3,043 3,120 3,110 3,106 3,181
------------------------------------------------------------------------------------------
Executive direction and management:
Drug control programs.................................. 204 233 243 274 258 263 269
Executive Office of the President...................... 254 243 330 341 349 357 366
Presidential transition and former Presidents.......... 7 5 3 3 3 3 3
------------------------------------------------------------------------------------------
Total, Executive direction and management............. 465 481 576 618 610 623 638
------------------------------------------------------------------------------------------
Central fiscal operations:
Tax administration..................................... 8,846 9,503 9,876 10,161 10,404 10,637 10,877
Other fiscal operations................................ 801 1,028 942 936 953 974 997
------------------------------------------------------------------------------------------
Total, Central fiscal operations...................... 9,647 10,531 10,818 11,097 11,357 11,611 11,874
------------------------------------------------------------------------------------------
General property and records management:
Records management..................................... 219 373 303 279 283 290 295
Other general and records management................... -58 513 228 310 447 451 436
------------------------------------------------------------------------------------------
Total, General property and records management........ 161 886 531 589 730 741 731
------------------------------------------------------------------------------------------
Central personnel management:
Discretionary central personnel management programs.... 194 195 222 226 231 235 242
------------------------------------------------------------------------------------------
General purpose fiscal assistance:
Payments and loans to the District of Columbia......... 283 326 205 209 216 220 225
Payments to States and counties from Federal land 11 14 14 14 15 15 15
management activities.................................
Payments in lieu of taxes.............................. 197 214 165 168 173 176 180
[[Page 491]]
Other.................................................. ........... ........... 2 2 2 2 3
------------------------------------------------------------------------------------------
Total, General purpose fiscal assistance.............. 491 554 386 393 406 413 423
------------------------------------------------------------------------------------------
Other general government:
Discretionary programs................................. 272 349 352 365 380 383 391
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 13,490 15,701 15,928 16,408 16,824 17,112 17,480
------------------------------------------------------------------------------------------
Emergency Response Fund:
Legislative functions:
Legislative branch discretionary programs.............. 35 256 131 155 11 8 ...........
------------------------------------------------------------------------------------------
Executive direction and management:
Executive Office of the President...................... ........... 133 4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Central fiscal operations:
Tax administration..................................... ........... 27 3 1 1 ........... ...........
Other fiscal operations................................ 1 7 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Central fiscal operations...................... 1 34 3 1 1 ........... ...........
------------------------------------------------------------------------------------------
General property and records management:
Records management..................................... ........... 3 ........... ........... ........... ........... ...........
Other general and records management................... 8 112 15 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, General property and records management........ 8 115 15 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
General purpose fiscal assistance:
Payments and loans to the District of Columbia......... 6 200 ........... ........... ........... ........... ...........
Other.................................................. ........... 140 35 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, General purpose fiscal assistance.............. 6 340 35 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other general government:
Discretionary programs................................. ........... 4 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Emergency Response Fund............................ 50 882 188 156 12 8 ...........
------------------------------------------------------------------------------------------
Mandatory:
Legislative functions:
Congressional members compensation and other........... 99 106 116 114 114 113 114
------------------------------------------------------------------------------------------
Central fiscal operations:
Federal financing bank................................. 38 18 24 28 30 31 31
Other mandatory programs............................... -29 -64 -73 -63 -63 -62 -59
------------------------------------------------------------------------------------------
Total, Central fiscal operations...................... 9 -46 -49 -35 -33 -31 -28
------------------------------------------------------------------------------------------
General property and records management:
Mandatory programs..................................... 59 25 24 24 24 25 23
Offsetting receipts.................................... -18 -33 -33 -29 -28 -27 -26
------------------------------------------------------------------------------------------
Total, General property and records management........ 41 -8 -9 -5 -4 -2 -3
------------------------------------------------------------------------------------------
General purpose fiscal assistance:
Payments and loans to the District of Columbia......... 11 ........... ........... ........... ........... ........... ...........
Payments to States and counties........................ 1,261 1,174 1,190 1,224 1,241 1,274 1,230
Tax revenues for Puerto Rico (Treasury, BATF).......... 420 347 338 336 331 331 331
Arctic National Wildlife Refuge--Payment to Alaska ........... ........... ........... 1,201 1 101 1
(Proposed Legislation)................................
Other general purpose fiscal assistance................ 119 127 126 125 126 126 126
------------------------------------------------------------------------------------------
Total, General purpose fiscal assistance.............. 1,811 1,648 1,654 2,886 1,699 1,832 1,688
------------------------------------------------------------------------------------------
Other general government:
Territories............................................ 192 215 210 211 209 185 185
Treasury claims........................................ 1,416 1,052 1,000 1,204 1,204 1,204 1,204
Presidential election campaign fund.................... 2 ........... 29 146 3 ........... ...........
[[Page 492]]
Other mandatory programs............................... -68 150 -11 -8 -9 -9 -8
Proposed Legislation (non-PAYGO)........................ ........... ........... 7 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Other mandatory programs..................... -68 150 -4 -8 -9 -9 -8
------------------------------------------------------------------------------------------
Total, Other general government....................... 1,542 1,417 1,235 1,553 1,407 1,380 1,381
------------------------------------------------------------------------------------------
Deductions for offsetting receipts:
Offsetting receipts.................................... -1,889 -1,438 -1,431 -1,431 -1,431 -1,431 -1,431
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 1,613 1,679 1,516 3,082 1,752 1,861 1,721
------------------------------------------------------------------------------------------
Total, General government................................. 15,153 18,262 17,632 19,646 18,588 18,981 19,201
==========================================================================================
900 Net interest:
Mandatory:
Interest on Treasury debt securities (gross):
Interest paid on Treasury debt securities (gross)...... 359,507 338,833 353,087 375,335 392,317 406,795 422,149
Proposed Legislation (non-PAYGO)........................ ........... ........... -9 -44 -93 -149 -204
------------------------------------------------------------------------------------------
Total, Interest on Treasury debt securities (gross)... 359,507 338,833 353,078 375,291 392,224 406,646 421,945
------------------------------------------------------------------------------------------
Interest received by on-budget trust funds:
Civil service retirement and disability fund........... -34,953 -36,050 -38,379 -39,554 -40,645 -41,663 -43,042
Military retirement.................................... -13,366 -13,074 -13,271 -13,478 -13,696 -13,930 -14,173
Foreign service retirement and disability trust fund... -752 -778 -804 -831 -858 -886 -914
Medicare trust funds................................... -15,525 -15,639 -17,631 -19,334 -21,266 -23,366 -25,791
Proposed Legislation (non-PAYGO)........................ ........... ........... 9 44 93 149 204
------------------------------------------------------------------------------------------
Subtotal, Medicare trust funds......................... -15,525 -15,639 -17,622 -19,290 -21,173 -23,217 -25,587
------------------------------------------------------------------------------------------
Unemployment trust fund................................ -5,749 -5,606 -4,719 -4,545 -4,699 -5,029 -5,484
Railroad retirement.................................... -2,347 -572 -214 -207 -209 -209 -206
Airport and airway trust fund.......................... -882 -869 -623 -657 -724 -781 -854
Other on-budget trust funds............................ -1,728 -1,699 -1,613 -1,539 -1,462 -1,395 -1,329
------------------------------------------------------------------------------------------
Total, Interest received by on-budget trust funds..... -75,302 -74,287 -77,245 -80,101 -83,466 -87,110 -91,589
------------------------------------------------------------------------------------------
Interest received by off-budget trust funds:
Interest received by social security trust funds....... -68,811 -76,822 -83,849 -92,029 -101,015 -110,959 -122,109
------------------------------------------------------------------------------------------
Other interest:
Interest on loans to Federal Financing Bank............ -2,157 -1,930 -1,484 -1,724 -2,044 -2,342 -2,230
Interest on refunds of tax collections................. 2,726 2,351 2,206 2,107 2,275 2,419 2,608
Payment to the Resolution Funding Corporation.......... 464 1,157 2,124 2,231 2,117 2,188 2,231
Interest paid to loan guarantee financing accounts..... 4,708 3,775 3,802 3,919 4,093 4,316 4,556
Interest received from direct loan financing accounts.. -10,336 -10,748 -11,590 -12,191 -12,677 -13,137 -13,564
Interest on deposits in tax and loan accounts.......... -951 -451 -585 -585 -585 -585 -585
Interest, employees health benefits fund............... ........... ........... -772 -1,333 -1,897 -2,488 -3,109
Interest, DoD retiree health care fund................. ........... ........... -1,038 -2,664 -4,480 -6,473 -8,656
Interest, other special and revolving funds............ -1,530 -897 -1,014 -1,102 -1,185 -1,243 -1,294
All other interest..................................... -2,119 -2,222 -2,190 -2,187 -2,328 -2,112 -2,071
------------------------------------------------------------------------------------------
Total, Other interest................................. -9,195 -8,965 -10,541 -13,529 -16,711 -19,457 -22,114
------------------------------------------------------------------------------------------
Other investment income:
Private sector holdings, National Railroad Retirement ........... -374 -784 -802 -802 -810 -801
Investment Trust......................................
------------------------------------------------------------------------------------------
Total, Net interest....................................... 206,199 178,385 180,659 188,830 190,230 188,310 185,332
==========================================================================================
920 Allowances:
Discretionary:
Offset to finance Pell grants supplemental............. ........... ........... -1,276 ........... ........... ........... ...........
Adjustments to certain pass-through accounts to reflect ........... ........... -368 -405 -416 -426 -436
projected enactment...................................
------------------------------------------------------------------------------------------
Total, Discretionary...................................... ........... ........... -1,644 -405 -416 -426 -436
------------------------------------------------------------------------------------------
[[Page 493]]
Mandatory:
Bipartisan economic security plan (Proposed Legislation ........... 27,000 8,000 1,500 ........... ........... ...........
PAYGO)................................................
Spectrum relocation fund............................... ........... ........... -100 -315 -200 ........... -50
Proposed Legislation (PAYGO)............................ ........... ........... 100 50 100 165 100
------------------------------------------------------------------------------------------
Subtotal, Spectrum relocation fund..................... ........... ........... ........... -265 -100 165 50
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... ........... 27,000 8,000 1,235 -100 165 50
------------------------------------------------------------------------------------------
Total, Allowances......................................... ........... 27,000 6,356 830 -516 -261 -386
==========================================================================================
950 Undistributed offsetting receipts:
Mandatory:
Employer share, employee retirement (on-budget):
Contributions to HI trust fund......................... -2,704 -2,894 -3,032 -3,158 -3,319 -3,453 -3,591
Contributions to military retirement fund.............. -11,371 -12,491 -11,934 -12,396 -12,911 -13,383 -13,847
Postal Service contributions to Civil Service -6,600 -6,780 -6,932 -7,089 -7,320 -7,555 -7,745
Retirement and Disability Fund........................
Employing agency contributions, DoD Retiree Health Care ........... ........... -8,312 -15,475 -16,416 -17,418 -18,500
Fund..................................................
Other contributions to civil and foreign service -10,208 -10,746 -31,213 -32,689 -34,180 -35,698 -37,324
retirement and disability fund........................
Retirement accrual offset.............................. -8,219 -8,683 159 142 202 222 238
------------------------------------------------------------------------------------------
Total, Employer share, employee retirement (on-budget) -39,102 -41,594 -61,264 -70,665 -73,944 -77,285 -80,769
------------------------------------------------------------------------------------------
Employer share, employee retirement (off-budget):
Contributions to social security trust funds........... -7,910 -9,243 -9,564 -10,232 -11,034 -11,744 -12,448
------------------------------------------------------------------------------------------
Rents and royalties on the Outer Continental Shelf:
OCS Receipts........................................... -7,194 -3,806 -2,832 -2,952 -3,670 -3,969 -4,018
------------------------------------------------------------------------------------------
Sale of major assets:
Privatization of Elk Hills............................. ........... ........... ........... ........... -323 ........... ...........
------------------------------------------------------------------------------------------
Other undistributed offsetting receipts:
Spectrum auction....................................... -1,024 -530 -4,510 -10,565 -8,770 -675 -680
Proposed Legislation (PAYGO)............................ ........... ........... 4,050 -3,350 -2,700 -4,700 ...........
------------------------------------------------------------------------------------------
Subtotal, Spectrum auction............................. -1,024 -530 -460 -13,915 -11,470 -5,375 -680
------------------------------------------------------------------------------------------
Analog spectrum lease fee (Proposed Legislation PAYGO). ........... ........... ........... ........... ........... ........... -500
Arctic National Wildlife Refuge (Proposed Legislation ........... ........... ........... -2,402 -2 -202 -2
PAYGO)................................................
------------------------------------------------------------------------------------------
Total, Other undistributed offsetting receipts........ -1,024 -530 -460 -16,317 -11,472 -5,577 -1,182
------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.................. -55,230 -55,173 -74,120 -100,166 -100,443 -98,575 -98,417
==========================================================================================
Total........................................................ 1,863,926 2,052,320 2,128,230 2,189,095 2,276,896 2,369,105 2,467,702
==========================================================================================
On-budget.................................................. (1,516,933) (1,690,621) (1,761,470) (1,810,132) (1,885,468) (1,963,396) (2,045,777)
Off-budget................................................. (346,993) (361,699) (366,760) (378,963) (391,428) (405,709) (421,925)
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