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



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                        LIST OF CHARTS AND TABLES
                                     

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                        LIST OF CHARTS AND TABLES


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


                             LIST OF TABLES
 
                                                                   Page
 
Economic and Accounting Analyses
 
  Economic Assumptions:
   2-1.....   Economic Assumptions..............................      23
   2-2.....   Comparison of Economic Assumptions................      25
   2-3.....   Comparison of Economic Assumptions in the 2002 and      26
              2003 Budgets......................................
   2-4.....   Sources of Change in Budget Totals................      28
   2-5.....   Adjusted Structural Balance.......................      29
   2-6.....   Sensitivity of the Budget to Economic Assumptions.     30
 
  Stewardship: Toward a Federal Balance Sheet:
 
   3-1.....   Government Assets and Liabilities.................      37
   3-2.....   Long-Run Budget Projections of 2003 Budget Policy.      45
   3-3.....   Change In 75-Year Actuarial Balance for OASDI and       47
              HI Trust Funds (Intermediate Assumptions).........
   3-4.....   National Wealth...................................      48
   3-5.....   Economic and Social Indicators....................     50
 
Federal Receipts and Collections
 
  Federal Receipts:
 
   4-1.....   Receipts by Source-Summary........................      55
   4-2.....   Effect on Receipts of Changes in the Social             55
              Security Taxable Earnings Base....................
   4-3.....   Effect of Proposals on Receipts...................      79
   4-4.....   Receipts by Source................................     81
 
  User Fees and Other Collections:
 
   5-1.....   Gross Outlays, User Fees, Other Offsetting              83
              Collections and Receipts from the Public, and Net
              Outlays...........................................
   5-2.....   Total User Fee Collections........................      86
   5-3.....   User Fee Proposals................................      88

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   5-4.....   Offsetting Collections and Receipts From the            91
              Public............................................
   5-5.....   Offsetting Receipts By Type.......................     92
 
  Tax Expenditures:
 
   6-1.....   Estimates of Total Income Tax Expenditures........      99
   6-2.....   Corporate and Individual Income Tax Estimates of       102
              Tax Expenditures..................................
   6-3.....   Income Tax Expenditures Ranked by Total 2003           107
              Projected Revenue Effect..........................
   6-4.....   Present Value of Selected Tax Expenditures for         109
              Activity In Calendar Year 2001....................
   6-5.....   Outlay Equivalent Estimates for Tax Expenditures      109
              in the Income Tax.................................
 
Special Analyses and Presentations
 
  Federal Investment Spending and Capital Budgeting:
 
   7-1.....   Composition of Federal Investment Outlays.........     133
   7-2.....   Federal Investment Budget Authority and Outlays:       135
              Defense and NonDefense Programs...................
   7-3.....   Federal Investment Budget Authority and Outlays:       137
              Grant and Direct Federal Programs.................
   7-4.....   Net Stock of Federally Financed Physical Capital..     142
   7-5.....   Composition of Gross and Net Federal and Federally     143
              Financed Nondefense Public Physical Investment....
   7-6.....   Net Stock of Federally Financed Research and           144
              Development.......................................
   7-7.....   Net Stock of Federally Financed Education Capital.     144
   7-8.....   Alternative Definitions of Investment Outlays,         148
              2003..............................................
   7-9.....   Capital, Operating, and Unified Budgets: Federal       149
              Capital, 2003.....................................
    7-10...   Unified Budget with National Investment Component,     151
              2003..............................................
    7-11...   Capital, Operating, and Unified Budgets: National      152
              Capital, 2003.....................................
    7-12...   Current Services Outlay Projections for Federal        155
              Physical Capital Spending.........................
    7-13...   Current Services Outlay Projections for Federal       156
              Physical Capital Spending.........................
 
  Research and Development Funding:
 
   8-1.....   Permanent Extension of the Research and                169
              Experimentation Tax Credit........................
   8-2.....   Federal Research and Development Spending.........     170
   8-3.....   Federal Science and Technology Budget.............     171
   8-4.....   Agency Detail of Selected Interagency R&D Efforts.     172
   8-5.....   Allocation of Federal Research Funding, 2001 and       174
              2002..............................................
   8-6.....   Colleges and Universities Received Over 40 Percent    174
              of Unshared Academic Earmarks in 2001.............
 
  Credit and Insurance:
 
   9-1.....   Estimated Future Cost of Outstanding Federal           202
              Credit Programs...................................
   9-2.....   Face Value of Government-Sponsored Enterprise          203
              Lending...........................................
   9-3.....   Reestimates of Credit Subsidies on Loans Disbursed     204
              Between 1992-2001.................................
   9-4.....  Direct Loan Subsidy Rates, Budget Authority and         206
              Loan Levels, 2001-2003............................
   9-5.....  Loan Guarantee Subsidy Rates, Budget Authority, and     207
              Loan Levels 2001-2003.............................
   9-6.....  Summary of Federal Direct Loans and Loan Guarantees     208
   9-7.....  Direct Loan Write-Offs and Guaranteed Loan              209
              Terminations for Defaults.........................
   9-8.....  Appropriations Acts Limitations On Credit Loan          211
              Levels............................................
   9-9.....  Direct Loan Transactions of the Federal Government.     213
    9-10...  Guaranteed Loan Transactions of the Federal             225
              Government........................................
   9-11....  Lending and Borrowing By Government-Sponsored           232
              Enterprises (GSEs)................................
    9-12...  Government-Sponsored Enterprise Participation in        234
              the Credit Market.................................
    9-13...  Borrowing By Financing Vehicles....................    235
 
  Aid to State and Local Governments:
 
   10-1....   Federal Grant Outlays By Agency...................     237
   10-2....   Trends in Federal Grants to State and Local            243
              Governments.......................................
   10-3....   Federal Grants to State and Local Governments--       246
              Budget Authority and Outlays......................
 

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   Federal Employment and Compensation:
 
    11-1...   Federal Employment in the Executive Branch........     256
    11-2...  Total Federal Employment...........................     257
    11-3...  Total Federal Employment...........................     258
    11-4...  Personnel Compensation and Benefits................    259
 
   Strengthening Federal Statistics:
 
    12-1...  2001-2003 Budget Authority for Principal               264
              Statistical Agencies..............................
 
Federal Borrowing and Debt
 
  Federal Borrowing and Debt:
 
    13-1...   Trends in Federal Debt Held by the Public.........     267
    13-2...  Federal Government Financing and Debt..............     269
    13-3...  Agency Debt........................................     272
    13-4...  Debt Held by Government Accounts...................     274
    13-5...  Federal Funds Financing and Change in Debt Subject      276
              to Statutory Limit................................
    13-6...  Foreign Holdings of Federal Debt...................    278
 
Budget Enforcement Act Preview Report
 
  Preview Report:
 
    14-1...  Historical Summary of Changes to Discretionary          287
              Spending Limits...................................
    14-2...  Discretionary Spending Limits......................     288
    14-3...  Adjustments to the Highway and Mass Transit             290
              Categories for Changes in Receipts and Technical
              Assumptions.......................................
    14-4...  Pay-As-You-Go Scorecard............................    291
 
Current Service Estimates
 
  Current Service Estimates:
 
    15-1...   Baseline Category Totals..........................     295
    15-2...   Summary of Economic Assumptions...................     296
    15-3...   Beneficiary Projections for Major Benefit Programs     297
    15-4...  Impact of Regulations, Expiring Authorizations, and     298
              Other Assumptions In the Baseline.................
    15-5...   Baseline Receipts By Source.......................     303
    15-6...   Change In Baseline Outlay Estimates by Category...     304
    15-7...   Current Services Outlays By Function..............     305
    15-8...   Current Services Outlays By Agency................     306
    15-9...   Current Services Budget Authority By Function.....     307
    15-10..   Current Services Budget Authority by Agency.......     308
    15-11..   Current Services Budget Authority By Function,         309
              Category and Program..............................
    15-12..   Current Services Outlays By Function, Category and    329
              Program...........................................
 
Other Technical Presentations
 
  Trust Funds and Federal Funds:
 
    16-1...   Receipts, Outlays, and Surplus or Deficit by Fund      352
              Group.............................................
    16-2...   Income, Outgo, and Balances of Trust Funds Group..     353
    16-3...   Relationship of Total Federal Fund and Trust Fund      354
              Receipts to Unified Budget Receipts, Fiscal Year
              2001..............................................
   16-4....   Income, Outgo, and Balances of Major Trust Funds..     356
   16-5....   Income, Outgo, and Balances of Selected Federal       362
              Funds.............................................
 
   National Income and Product Accounts:
 
    17-1...   Federal Transactions in the National Income and        368
              Product Accounts, 1992-2003.......................
    17-2...   Relationship of the Budget to the Federal Sector,      370
              NIPA's............................................
    17-3...   Federal Receipts and Expenditures in the NIPA's,      371
              Quarterly, 2000-2002..............................
 

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   Comparison of Actual to Estimated Totals:
 
    18-1...   Comparison of Actual 2001 Receipts with the            373
              Initial Current Services Estimates................
    18-2...   Comparison of Actual 2001 Outlays with the Initial     374
              Current Services Estimates........................
    18-3...   Comparison of Actual 2001 Surplus with the Initial     375
              Current Services Surplus Estimate.................
    18-4...   Comparison of Actual and Estimated Outlays for         376
              Mandatory and Related Programs Under Current Law..
    18-5...  Reconciliation of Final Amounts for 2001...........     377
    18-6...   Comparison of Actual and Estimated Surpluses Since     378
              1982..............................................
    18-7...   Differences Between Actuals and Estimated             379
              Surpluses for Five-year Budget Estimates Since
              1982..............................................
 
  Off-Budget Federal Entities and Non-Budgetary Activities:
 
   20-1....   Comparison of Total, On-Budget, and Off-Budget        383
              Transactions......................................
 
 
  Outlays to Public, Net and Gross:
 
    21-1...   Total Outlays, Net and Gross of Offsetting            388
              Collections and Receipts from the Public, by
              Agency, 2001-2003.................................
 
Information Technology Investments
 
  Program Performance Benefits from Major Information Technology
   Investments:
 
    22-1...   Effectiveness of Agency's IT Management and E-Gov     398
              Processes.........................................
 
Ranking Regulatory Investments in Public Health:
 
  Ranking Regulatory Investments in Public Health:
 
   24-1....   Cost Per Life-Year Saved for Ten Selected             419
              Regulations.......................................
 
Budget System and Concepts and Glossary
 
  Budget System and Concepts and Glossary:
 
    25-1...   Discretionary Spending Limits.....................     429
    25-2...  Federal Government and Budget Totals...............    431
 
Detailed Functional Tables
 
  Detailed Functional Tables:
 
    26-1...   Budget Authority by Function, Category and Program     447
    26-2...   Outlays by Function, Category and Program.........    470
 
Federal Programs by Agency and Account
 
  Federal Programs by Agency and Account:
 
    27-1...   Budget Authority by Function, Category and Program     497