[Analytical Perspectives]
[List of Charts and Tables]
[From the U.S. Government Printing Office, www.gpo.gov]
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LIST OF CHARTS AND TABLES
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ANALYTICAL PERSPECTIVES
LIST OF CHARTS AND TABLES
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LIST OF CHARTS AND TABLES
LIST OF CHARTS
Page
1-1..... Budget for Outputs Justified by Their Influence on 7
Outcomes Outputs..................................
1-2..... United States Marshals Service Restructuring....... 9
1-3..... What the Department of Transportation Does to 11
Reduce Highway Fatalities.........................
1-4..... The Management Agenda.............................. 14
3-1..... Net Federal Liabilities............................ 38
3-2..... Health Care Cost Alternatives...................... 41
3-3..... Alternative Discretionary Spending Assumptions..... 42
3-4..... Alternative Productivity Assumptions............... 43
3-5..... Alternative Fertility Assumptions.................. 44
3-6..... Alternative Mortality Assumptions.................. 44
3-7..... Alternative Immigration Assumptions................ 45
3-8..... A Balance Sheet Presentation for the Federal 53
Government........................................
8-1..... U.S. Federal R&D Investment is Unparalleled........ 171
8-2..... Reduction in Carbon Emissions, 2020 (Notional Data) 174
8-3..... Funding for Academic Earmarks...................... 175
9-1..... Face Value of Federal Credit Outstanding........... 213
18-1.... Illustrative Range of Budget Outcomes.............. 395
19-1.... Relationship of Budget Authority to Outlays for 398
2004..............................................
LIST OF TABLES
Page
Economic and Accounting Analyses
Economic Assumptions:
2-1..... Economic Assumptions............................... 26
2-2..... Comparison of Economic Assumptions................. 28
2-3..... Comparison of Economic Assumptions in the 2003 and 29
2004 Budgets......................................
2-4..... Sources of Change in Budget Totals................. 30
2-5..... Adjusted Structural Balance........................ 31
2-6..... Sensitivity of the Budget to Economic Assumptions.. 32
Stewardship:
3-1..... Government Assets and Liabilities.................. 37
3-2..... Long-Run Budget Projections of 2003 Budget Policy.. 41
3-3..... Actuarial Present Values Over a 75-Year Projection 48
Period............................................
3-4..... National Wealth.................................... 50
3-5..... Economic and Social Indicators..................... 51
Federal Receipts and Collections
Federal Receipts:
4-1..... Receipts by Source-Summary......................... 59
4-2..... Effect on Receipts of Changes in the Social 59
Security Taxable Earnings Base....................
4-3..... Effect of Proposals on Receipts.................... 81
4-4..... Receipts by Source................................. 84
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User Fees and Other Collections:
5-1..... Gross Outlays, User Charges, Other Offsetting 87
Collections and Receipts from the Public, and Net
Outlays...........................................
5-2..... Total User Charge Collections...................... 90
5-3..... User Charge Proposals.............................. 92
5-4..... Offsetting Collections and Receipts from the Public 96
5-5..... Offsetting Receipts by Type........................ 97
Tax Expenditures:
6-1..... Estimates of Total Income Tax Expenditures......... 103
6-2..... Estimates of Tax Expenditures for the Corporate and 106
Individual Income Taxes...........................
6-3..... Income Tax Expenditures Ranked by Total 2004-2008 110
Projected Revenue Effect..........................
6-4..... Present Value of Selected Tax Expenditures for 112
Activity in Calendar Year 2002....................
6-5..... Outlay Equivalent Estimates for Tax Expenditures... 112
A-1...... Comparison of Current Tax Expenditures with Those 139
Implied by a Comprehensive Income Tax.............
A-2...... Comparison of Current Tax Expenditures with Those 140
Implied by a Comprehensive Consumption Tax........
A-3...... Possible Future Additions to Tax Expenditure 140
Estimates.........................................
Special Analyses and Presentations
Federal Investment Spending and Capital Budgeting:
7-1..... Composition of Federal Investment Outlays.......... 145
7-2..... Federal Investment Budget Authority and Outlays: 146
Defense and Non-Defense Programs..................
7-3..... Federal Investment Budget Authority and Outlays: 148
Grant and Direct Federal Programs.................
7-4..... Net Stock of Federally Financed Physical Capital... 153
7-5..... Composition of Gross and Net Federal and Federally 154
Financed Non-defense Public Physical Investment...
7-6..... Net Stock of Federally Financed Research and 155
Development.......................................
7-7..... Net Stock of Federally Financed Education Capital.. 155
7-8..... Alternative Definitions of Investment Outlays, 2004 158
7-9..... Capital, Operating, and Unified Budgets: Federal 159
Capital, 2004.....................................
7-10.... Unified Budget with National Investment Component, 163
2004..............................................
7-11.... Capital, Operating, and Unified Budgets: National 163
Capital, 2004.....................................
7-12.... Current Services Outlay Projections for Federal 166
Physical Capital Spending (in billions of dollars)
7-13.... Current Services Outlay Projections for Federal 167
Physical Capital Spending (in billions of constant
1996 dollars).....................................
Research and Development Funding:
8-1..... Permanent Extension of the Research and 182
Experimentation Tax Credit........................
8-2..... Federal Research and Development Spending.......... 183
8-3..... Federal Science and Technology Budget.............. 184
8-4..... Agency Detail of Selected Interagency R&D Efforts.. 185
8-5..... Allocation of Federal Research Funding, 2002 and 187
2003..............................................
Credit and Insurance:
9-1..... Estimated Future Cost of Outstanding Federal Credit 214
Programs..........................................
9-2..... Face Value of Government-Sponsored Enterprise 215
Lending...........................................
9-3..... Reestimates of Credit Subsidies on Loans Disbursed 216
Between 1992-2002.................................
9-4..... Direct Loan Subsidy Rates, Budget Authority and 218
Loan Levels, 2002-2004............................
9-5..... Loan Guarantee Subsidy Rates, Budget Authority, and 219
Loan Levels 2002-2004.............................
9-6..... Summary of Federal Direct Loans and Loan Guarantees 220
9-7..... Direct Loan Write-Offs and Guaranteed Loan 221
Terminations for Defaults.........................
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9-8..... Appropriations Acts Limitations On Credit Loan 224
Levels............................................
9-9..... Direct Loan Transactions of the Federal Government. 226
9-10.... Guaranteed Loan Transactions of the Federal 238
Government........................................
9-11.... Lending and Borrowing By Government-Sponsored 245
Enterprises (GSEs)................................
9-12.... Government-Sponsored Enterprise Participation in 247
the Credit Market.................................
9-13.... Borrowing by Financing Vehicles.................... 248
Aid to State and Local Governments:
10-1.... Federal Grant Outlays by Agency.................... 249
10-2.... Trends in Federal Grants to State and Local 255
Governments.......................................
10-3.... Federal Grants to State and Local Governments- 258
Budget Authority and Outlays......................
Federal Employment and Compensation:
11-1.... Federal Employment in the Executive Branch......... 288
11-2.... Total Federal Employment (total positions filled).. 289
11-3.... Total Federal Employment (Full-Time Equivalents)... 290
11-4.... Personnel Compensation and Benefits................ 291
Strengthening Federal Statistics:
12-1.... 2002-2004 Budget Authority for Principal 295
Statistical Agencies..............................
Federal Borrowing and Debt
Federal Borrowing and Debt:
13-1.... Trends in Federal Debt Held by the Public.......... 299
13-2.... Federal Government Financing and Debt.............. 301
13-3.... Agency Debt........................................ 305
13-4.... Debt Held by Government Accounts................... 306
13-5.... Federal Funds Financing and Change in Debt Subject 309
to Statutory Limit................................
13-6.... Foreign Holdings of Federal Debt................... 311
The President's Budget Reform Proposals
The President's Budget Reform Proposals:
14-1.... Proposed Discretionary Spending for 2004 and 2005.. 315
14-2.... Proposed Revenue and Direct Spending Policy........ 316
Current Service Estimates
Current Service Estimates:
15-1.... Baseline Category Totals........................... 321
15-2.... Summary of Economic Assumptions.................... 322
15-3.... Beneficiary Projections for Major Benefit Programs. 323
15-4.... Impact of Regulations, Expiring Authorizations, and 324
Other Assumptions in the Baseline.................
15-5.... Baseline Receipts by Source........................ 328
15-6.... Change in Baseline Outlay Estimates by Category.... 329
15-7.... Current Services Outlays by Function............... 330
15-8.... Current Services Outlays by Agency................. 331
15-9.... Current Services Budget Authority by Function...... 332
15-10... Current Services Budget Authority by Agency........ 333
15-11... Current Services Budget Authority by Function, 334
Category and Program..............................
15-12... Current Services Outlays by Function, Category and 350
Program...........................................
Other Technical Presentations
Trust Funds and Federal Funds:
16-1.... Receipts, Outlays, and Surplus or Deficit by Fund 370
Group.............................................
16-2.... Income, Outgo, and Balances of Trust Funds Group... 371
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16-3.... Relationship of Total Federal Fund and Trust Fund 372
Receipts to Unified Budget Receipts, Fiscal Year
2002..............................................
16-4.... Income, Outgo, and Balances of Major Trust Funds... 374
16-5.... Income, Outgo, and Balances of Selected Federal 380
Funds.............................................
National Income and Product Accounts:
17-1.... Federal Transactions in the National Income and 385
Product Accounts, 1993-2004.......................
17-2.... Relationship of the Budget to the Federal Sector, 386
NIPA's............................................
17-3.... Federal Receipts and Expenditures in the NIPA's, 387
Quarterly, 2002-2004..............................
Comparison of Actual to Estimated Totals:
18-1. Comparison of Actual 2002 Receipts with the Initial 389
Current Services Estimates........................
18-2.... Comparison of Actual 2002 Outlays with the Initial 390
Current Services Estimates........................
18-3.... Comparison of the Actual 2002 Surplus with the 391
Initial Current Services Surplus Estimate.........
18-4.... Comparison of Actual and Estimated Outlays for 392
Mandatory and Related Programs Under Current Law..
18-5.... Reconciliation of Final Amounts for 2002........... 393
18-6.... Comparison of Actual and Estimated Surpluses Since 394
1982..............................................
18-7.... Differences Between Estimated and Actual Surpluses 395
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 399
Transactions......................................
Outlays to Public, Net and Gross:
21-1.... Total Outlays, Net and Gross of Offsetting 403
Collections and Receipts from the Public, by
Agency, 2002-2004.................................
Information Technology Investments
Program Performance Benefits from Major Information Technology
Investments:
22-1.... Effectiveness of Agency's IT Management and E-Gov 421
Processes.........................................
22-2.... Government to Citizen, Business, Government, & 440
Internal Efficiency and Effectiveness by Projects.
Federal Drug Control Funding
Federal Drug Control Funding:
23-1.... Federal Drug Control Funding, FY 2002-2004......... 453
Budget System and Concepts and Glossary
Budget System and Concepts and Glossary:
24-1.... Totals for the Budget and the Federal Government... 463
Detailed Functional Tables
Detailed Functional Tables:
25-1.... Budget Authority by Function, Category and Program. 481
25-2.... Outlays by Function, Category and Program.......... 502
Federal Programs by Agency and Account
Federal Programs by Agency and Account:
26-1.... Budget Authority by Function, Category and Program. 527