[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