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




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


                        LIST OF CHARTS AND TABLES

  ......................................................................
ANALYTICAL PERSPECTIVES
LIST OF CHARTS AND TABLES

[[Page 737]]

 
                        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


[[Page 738]]


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

[[Page 739]]


   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

[[Page 740]]


   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


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