[Congressional Record Volume 149, Number 67 (Wednesday, May 7, 2003)]
[Senate]
[Pages S5843-S5847]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




  SUBMITTING CHANGES TO COMMITTEE ALLOCATIONS, FUNCTIONAL LEVELS, AND 
                          BUDGETARY AGGREGATES

  Mr. NICKLES. Mr. President, section 421 of H. Con. Res. 95, the 2004 
Budget Resolution, requires the Chairman of the Senate Budget Committee 
to make appropriate adjustments in the appropriate allocations and 
aggregates to reflect the difference between Public Law 108-11--the 
Emergency Wartime Supplemental Appropriations Act, 2003--and the 
corresponding levels assumed in the resolution.
  As enacted, the Emergency Wartime Supplemental Appropriations Act of 
2003 contains changes in new budget authority, outlays and revenues 
that differ from those assumed in the budget resolution. For fiscal 
year 2003, the supplemental provides $4.432 billion in budget 
authority, $3.745 billion in outlays, and $2 million in revenues above 
the amounts assumed in H. Con. Res. 95. The supplemental also provides 
$215 million in additional new budget authority and $332 million in 
additional outlays for fiscal year 2004; over the period of fiscal 
years 2004 through 2013, it provides an additional $888 million in 
budget authority and $1.406 billion in outlays over the amounts assumed 
in the resolution.
  I am therefore inserting a set of tables into the Record which show 
the revised allocations and aggregates, reflecting the adjustments I am 
making pursuant to section 421. These revised allocations and 
aggregates are the appropriate levels to be used for enforcement of the 
2004 Budget Resolution. I ask unanimous consent to print the above-
referenced tables in the Record.
  There being no objection, the material was ordered to be printed in 
the Record, as follows:

Concurrent Resolution on the Budget for Fiscal Year 2004--H. Con. Res. 
    95; Revision to the Conference Agreement Pursuant to Section 421

                        [In billions of dollars]

     Section 101
(1)(A) Revenues (on-budget):
  FY 2003......................................................1303.113
  FY 2004
  FY 2005
  FY 2006
  FY 2007
  FY 2008
  FY 2009
  FY 2010
  FY 2011
  FY 2012
  FY 2013

(1)(B) Changes in Federal Revenues:
  FY 2003.......................................................-56.721
  FY 2004
  FY 2005
  FY 2006
  FY 2007
  FY 2008
  FY 2009
  FY 2010
  FY 2011
  FY 2012
  FY 2013

(2) Budget Authority (on-budget):
  FY 2003......................................................1867.072
  FY 2004......................................................1861.333
  FY 2005......................................................1990.603
  FY 2006......................................................2122.725
  FY 2007......................................................2233.213
  FY 2008......................................................2349.256
  FY 2009......................................................2454.814
  FY 2010......................................................2555.986
  FY 2011......................................................2669.845
  FY 2012......................................................2754.409
  FY 2013......................................................2875.544

(3) Budget Outlays (on-budget):
  FY 2003......................................................1819.167
  FY 2004......................................................1884.280
  FY 2005......................................................1981.995
  FY 2006......................................................2089.892
  FY 2007......................................................2190.978
  FY 2008......................................................2307.637
  FY 2009......................................................2420.227
  FY 2010......................................................2528.260
  FY 2011......................................................2651.603
  FY 2012......................................................2724.337
  FY 2013......................................................2855.914

(4) Deficits or Surpluses (on-budget):
  FY 2003......................................................-516.054
  FY 2004......................................................-558.828
  FY 2005......................................................-448.120
  FY 2006......................................................-432.381
  FY 2007......................................................-400.727
  FY 2008......................................................-405.793
  FY 2009......................................................-366.465
  FY 2010......................................................-360.323
  FY 2011......................................................-381.063
  FY 2012......................................................-314.765
  FY 2013......................................................-301.929

(5) Public Debt
  FY 2003..........................................................6750
  FY 2004..........................................................7388
  FY 2005..........................................................7982
  FY 2006..........................................................8540
  FY 2007..........................................................9069
  FY 2008..........................................................9608
  FY 2009.........................................................10109
  FY 2010.........................................................10608
  FY 2011.........................................................11132
  FY 2012.........................................................11596
  FY 2013.........................................................12048

(6) Debt Held by the Public
  FY 2003..........................................................3921
  FY 2004..........................................................4303
  FY 2005..........................................................4604
  FY 2006..........................................................4835
  FY 2007..........................................................5013
  FY 2008..........................................................5175
  FY 2009..........................................................5278
  FY 2010..........................................................5356
  FY 2011..........................................................5435
  FY 2012..........................................................5432
  FY 2013..........................................................5402

Concurrent Resolution on the Budget for Fiscal Year 2004--H. Con. Res. 
   95; Revisions to the Conference Agreement Pursuant to Section 421

                        [In billions of dollars]

     Section 103 (on-budget, in billions)
       (1) National Defense (050):

FY 2003
  BA............................................................455.302
  OT............................................................420.504
FY 2004:
  BA............................................................400.546
  OT............................................................421.994
FY 2005:
  BA............................................................420.071
  OT............................................................419.916
FY 2006:
  BA............................................................440.185
  OT............................................................427.159
FY 2007:
  BA............................................................460.435
  OT............................................................438.934
FY 2008:
  BA............................................................480.886
  OT............................................................462.955
FY 2009:
  BA............................................................491.951
  OT............................................................479.285
FY 2010:
  BA............................................................502.301
  OT............................................................493.226
FY 2011:
  BA............................................................511.859
  OT............................................................508.131
FY 2012:
  BA............................................................520.553
  OT............................................................510.509
FY 2013:
  BA............................................................529.428
  OT............................................................524.494

       (2) International Affairs (150):

FY 2003:
  BA.............................................................30.616
  OT.............................................................22.781
FY 2004:
  BA.............................................................25.681
  OT.............................................................27.415
FY 2005:
  BA.............................................................29.734
  OT.............................................................25.663
FY 2006:
  BA.............................................................32.308
  OT.............................................................26.851
FY 2007:
  BA.............................................................33.603
  OT.............................................................28.597
FY 2008:
  BA.............................................................34.611
  OT.............................................................29.664

[[Page S5844]]

FY 2009:
  BA.............................................................35.413
  OT.............................................................30.755
FY 2010:
  BA.............................................................36.258
  OT.............................................................31.689
FY 2011:
  BA.............................................................37.136
  OT.............................................................32.565
FY 2012:
  BA.............................................................38.005
  OT.............................................................33.408
FY 2013:
  BA.............................................................38.885
  OT.............................................................34.298

       (3) General Science, Space and Technology (250):

FY 2003:
  BA.............................................................23.164
  OT.............................................................21.560
FY 2004:
  BA.............................................................23.927
  OT.............................................................22.805
FY 2005:
  BA.............................................................24.433
  OT.............................................................23.862
FY 2006:
  BA.............................................................25.217
  OT.............................................................24.485
FY 2007:
  BA.............................................................26.055
  OT.............................................................25.221
FY 2008:
  BA.............................................................26.832
  OT.............................................................25.948
FY 2009:
  BA.............................................................27.462
  OT.............................................................26.639
FY 2010:
  BA.............................................................28.121
  OT.............................................................27.296
FY 2011:
  BA.............................................................28.805
  OT.............................................................27.963
FY 2012:
  BA.............................................................29.492
  OT.............................................................28.639
FY 2013:
  BA.............................................................30.185
  OT.............................................................29.319

       (5) Natural Resources and Environment (300)

FY 2003:
  BA.............................................................30.954
  OT.............................................................29.000
FY 2004:
  BA.............................................................31.623
  OT.............................................................30.856
FY 2005:
  BA.............................................................32.504
  OT.............................................................31.658
FY 2006:
  BA.............................................................32.962
  OT.............................................................32.830
FY 2007:
  BA.............................................................33.386
  OT.............................................................33.127
FY 2008:
  BA.............................................................34.064
  OT.............................................................33.527
FY 2009:
  BA.............................................................35.183
  OT.............................................................34.544
FY 2010:
  BA.............................................................36.021
  OT.............................................................35.360
FY 2011:
  BA.............................................................36.829
  OT.............................................................36.163
FY 2012:
  BA.............................................................37.529
  OT.............................................................36.836
FY 2013:
  BA.............................................................38.214
  OT.............................................................37.600

       (6) Agriculture (350)

FY 2003:
  BA.............................................................24.597
  OT.............................................................23.441
FY 2004:
  BA.............................................................24.583
  OT.............................................................23.718
FY 2005:
  BA.............................................................27.003
  OT.............................................................25.780
FY 2006:
  BA.............................................................26.828
  OT.............................................................25.616
FY 2007:
  BA.............................................................26.299
  OT.............................................................25.107
FY 2008:
  BA.............................................................25.507
  OT.............................................................24.381
FY 2009:
  BA.............................................................26.092
  OT.............................................................25.128
FY 2010:
  BA.............................................................25.545
  OT.............................................................24.716
FY 2011:
  BA.............................................................24.991
  OT.............................................................24.180
FY 2012:
  BA.............................................................24.573
  OT.............................................................23.778
FY 2013:
  BA.............................................................24.297
  OT.............................................................23.498

       (8) Transportation (400)

FY 2003:
  BA.............................................................67.975
  OT.............................................................70.884
FY 2004:
  BA.............................................................69.586
  OT.............................................................70.715
FY 2005:
  BA.............................................................70.649
  OT.............................................................69.666
FY 2006:
  BA.............................................................72.676
  OT.............................................................70.388
FY 2007:
  BA.............................................................75.390
  OT.............................................................71.898
FY 2008:
  BA.............................................................77.011
  OT.............................................................73.743
FY 2009:
  BA.............................................................78.928
  OT.............................................................75.682
FY 2010:
  BA.............................................................77.775
  OT.............................................................77.261
FY 2011
  BA.............................................................78.642
  OT.............................................................78.309
FY 2012
  BA.............................................................79.543
  OT.............................................................79.333
FY 2013:
  BA.............................................................80.476
  OT.............................................................80.356

       (9) Community and Regional Development (450)

FY 2003:
  BA.............................................................12.351
  OT.............................................................16.014
FY 2004:
  BA.............................................................14.063
  OT.............................................................15.883
FY 2005:
  BA.............................................................14.138
  OT.............................................................15.891
FY 2006:
  BA.............................................................14.321
  OT.............................................................14.962
FY 2007:
  BA.............................................................14.536
  OT.............................................................14.664
FY 2008:
  BA.............................................................14.745
  OT.............................................................14.123
FY 2009:
  BA.............................................................14.980
  OT.............................................................14.298
FY 2010:
  BA.............................................................15.233
  OT.............................................................14.501
FY 2011:
  BA.............................................................15.492
  OT.............................................................14.750
FY 2012:
  BA.............................................................15.755
  OT.............................................................14.992
FY 2013
  BA.............................................................16.023
  OT.............................................................15.259

       (10) Education, Training, Employment, and Social Services 
     (500)

FY 2003:
  BA.............................................................82.830
  OT.............................................................81.581
FY 2004:
  BA.............................................................90.170
  OT.............................................................84.344
FY 2005:
  BA.............................................................91.457
  OT.............................................................87.036
FY 2006:
  BA.............................................................93.428
  OT.............................................................90.541
FY 2007:
  BA.............................................................95.569
  OT.............................................................92.986
FY 2008:
  BA.............................................................97.925
  OT.............................................................95.118
FY 2009:
  BA.............................................................99.813
  OT.............................................................97.440
FY 2010:
  BA............................................................101.551
  OT.............................................................99.289
FY 2011:
  BA............................................................103.529
  OT............................................................101.117
FY 2012:
  BA............................................................105.790
  OT............................................................102.985
FY 2013:
  BA............................................................107.265
  OT............................................................104.934
       (11) Health (550)

FY 2003:
  BA............................................................223.071
  OT............................................................217.922
FY 2004:
  BA............................................................240.554
  OT............................................................238.871
FY 2005:
  BA............................................................259.701
  OT............................................................259.428
FY 2006:
  BA............................................................279.236
  OT............................................................279.028
FY 2007:
  BA............................................................299.614
  OT............................................................298.683
FY 2008:
  BA............................................................322.061
  OT............................................................320.731
FY 2009:
  BA............................................................345.548
  OT............................................................344.059
FY 2010:
  BA............................................................370.626
  OT............................................................369.097
FY 2011:
  BA............................................................396.818
  OT............................................................395.280
FY 2012:
  BA............................................................415.790
  OT............................................................414.384
FY 2013:
  BA............................................................445.484
  OT............................................................444.082

       (13) Income Security (600)

FY 2003:
  BA............................................................326.395
  OT............................................................334.182
FY 2004:
  BA............................................................319.518

[[Page S5845]]

  OT............................................................324.840
FY 2005:
  BA............................................................333.821
  OT............................................................337.123
FY 2006:
  BA............................................................341.816
  OT............................................................344.292
FY 2007:
  BA............................................................349.199
  OT............................................................350.945
FY 2008:
  BA............................................................361.697
  OT............................................................362.808
FY 2009:
  BA............................................................373.372
  OT............................................................374.083
FY 2010:
  BA............................................................384.844
  OT............................................................385.347
FY 2011:
  BA............................................................400.266
  OT............................................................400.688
FY 2012:
  OT............................................................403.738
  OT............................................................404.146
FY 2013:
  BA............................................................418.672
  OT............................................................419.245

       (15) Veterans Benefits and Services (700)

FY 2003:
  BA.............................................................57.697
  OT.............................................................57.524
FY 2004:
  BA.............................................................63.779
  OT.............................................................63.265
FY 2005:
  BA.............................................................67.135
  OT.............................................................66.558
FY 2006:
  BA.............................................................65.397
  OT.............................................................64.995
FY 2007:
   BA............................................................63.874
  OT.............................................................63.442
FY 2008:
  BA.............................................................67.666
  OT.............................................................67.398
FY 2009:
  BA.............................................................69.279
  OT.............................................................68.924
FY 2010:
  BA.............................................................70.992
  OT.............................................................70.588
FY 2011:
  BA.............................................................75.669
  OT.............................................................75.249
FY 2012:
  BA.............................................................72.618
  OT.............................................................72.097
FY 2013:
  BA.............................................................77.455
  OT.............................................................76.989

       (16) Administration of Justice (750)

FY 2003:
  BA.............................................................41.976
  OT.............................................................38.533
FY 2004:
  BA.............................................................37.626
  OT.............................................................42.480
FY 2005:
  BA.............................................................37.946
  OT.............................................................39.993
FY 2006:
  BA.............................................................37.984
  OT.............................................................38.450
FY 2007:
  BA.............................................................38.461
  OT.............................................................38.252
FY 2008:
  BA.............................................................39.477
  OT.............................................................39.128
FY 2009:
  BA.............................................................40.497
  OT.............................................................40.212
FY 2010:
  BA.............................................................41.599
  OT.............................................................41.299
FY 2011:
  BA.............................................................42.889
  OT.............................................................42.472
FY 2012:
  BA.............................................................44.207
  OT.............................................................43.760
FY 2013:
  BA.............................................................45.576
  OT.............................................................45.120

(17) General Government (800)

FY 2003:
  BA.............................................................18.318
  OT.............................................................18.133
FY 2004:
  BA.............................................................20.202
  OT.............................................................20.108
FY 2005:
  BA.............................................................20.635
  OT.............................................................20.751
FY 2006:
  BA.............................................................20.656
  OT.............................................................20.505
FY 2007:
  BA.............................................................21.126
  OT.............................................................20.888
FY 2008:
  BA.............................................................21.236
  OT.............................................................21.013
FY 2009:
  BA.............................................................21.946
  OT.............................................................21.504
FY 2010:
  BA.............................................................22.695
  OT.............................................................22.212
FY 2011:
  BA.............................................................23.458
  OT.............................................................22.946
FY 2012:
  BA.............................................................24.255
  OT.............................................................23.880
FY 2013:
  BA.............................................................25.076
  OT.............................................................24.520

       (18) Net Interest (900)

FY 2003:
  BA............................................................240.203
  OT............................................................240,203
FY 2004:
  BA............................................................259.528
  OT............................................................259.528
FY 2005:
  BA............................................................310.822
  OT............................................................310.822
FY 2006:
  BA............................................................352.463
  OT............................................................352.463
FY 2007:
  BA............................................................380.846
  OT............................................................380.846
FY 2008:
  BA............................................................405.947
  OT............................................................405.947
FY 2009:
  BA............................................................429.867
  OT............................................................429.867
FY 2010:
  BA............................................................450.997
  OT............................................................450.997
FY 2011:
  BA............................................................473.746
  OT............................................................473.746
FY 2012:
  BA............................................................496.401
  OT............................................................496.401
FY 2013:
  BA............................................................514.926
  OT............................................................514.926

       (19) Allowances (920)

FY 2003:
  BA..............................................................0.000
  OT..............................................................0.000
FY 2004:
  BA.............................................................-7.621
  OT.............................................................-4.671
FY 2005:
  BA.............................................................-6.541
  OT.............................................................-5.652
FY 2006:
  BA.............................................................-7.331
  OT.............................................................-7.407
FY 2007:
  BA.............................................................-8.947
  OT.............................................................-9,203
FY 2008:
  BA.............................................................-9.959
  OT............................................................-10.111
FY 2009:
  BA............................................................-11.526
  OT............................................................-10.030
FY 2010:
  BA............................................................-12.888
  OT............................................................-10.923
FY 2011:
  BA............................................................-16.414
  OT............................................................-12.671
FY 2012:
  BA............................................................-21.460
  OT............................................................-15.707
FY 2013:
  BA............................................................-25.618
  OT............................................................-19.181


Concurrent Resolution on The Budget for Fiscal Year 2004--H. Con. Res. 
   95; Revisions to the Conference Agreement; Pursuant to Section 421

                        [In billions of dollars]

                                                                   2003
Paygo Scorecard..................................................64.787

SENATE COMMITTEE BUDGET AUTHORITY AND OUTLAY ALLOCATIONS PURSUANT TO SECTION 302 OF THE CONGRESSIONAL BUDGET ACT
                                [Budget year total 2003; in millions of dollars]
----------------------------------------------------------------------------------------------------------------
                                          Direct spending jurisdiction          Entitlement funded in annual
                                     --------------------------------------          appropriations acts
              Committee                                                    -------------------------------------
                                       Budget authority       Outlays        Budget authority       Outlays
----------------------------------------------------------------------------------------------------------------
Appropriations:
    General purpose discretionary...           843,550            808,891                   0                  0
    Memo:
        on-budget...................           839,738            805,053   .................  .................
        off-budget..................             3,812              3,838   .................  .................
    Highways........................                 0             31,264                   0                  0
    Mass Transit....................             1,436              6,551                   0                  0
    Mandatory.......................           391,344            378,717                   0                  0
    Total...........................         1,236,330          1,225,423                   0                  0
----------------------------------------------------------------------------------------------------------------
Agriculture, Nutrition, and Forestry            19,359             14,964              52,763             40,712
Armed Services......................            73,996             73,473                 275                233
    Banking, Housing and Urban                  12,558              1,599                 118                 16
     Affairs........................
Commerce, Science, and                          10,590              7,255                 885                814
 Transportation.....................

[[Page S5846]]

 
Energy and Natural Resources........             2,879              2,539                  48                 63
Environment and Public Works........            30,830              2,372                   0                  0
Finance.............................           759,790            763,497             286,512            286,509
Foreign Relations...................            13,595             11,366                 183                183
Governmental Affairs................            66,931             65,426              16,564             16,564
Judiciary...........................             6,509              6,441                 534                527
Health, Education, Labor, and                    5,328              4,805               2,814              2,801
 Pensions...........................
Rules and Administration............                82                 85                 104                103
Intelligence........................                 0                  0                 223                223
Veterans' Affairs...................             1,171              1,109              30,321             29,969
Indian Affairs......................               456                444                   0                  0
Small Business......................               864                769                   0                  0
Unassigned to Committee.............          (371,644)          (358,647)                  0                  0
                                     ---------------------------------------------------------------------------
    Total...........................         1,869,624          1,822,920             391,344            378,717
----------------------------------------------------------------------------------------------------------------
Revisions Pursuant to Section 421 of the Concurrent Resolution on the Budget for Fiscal Year 2004--H. Con. Res.
  95.


SENATE COMMITTEE BUDGET AUTHORITY AND OUTLAY ALLOCATIONS PURSUANT TO SECTION 302 OF THE CONGRESSIONAL BUDGET ACT
                                [Budget year total 2004; in millions of dollars]
----------------------------------------------------------------------------------------------------------------
                                          Direct spending jurisdiction          Entitlements funded in annual
                                     --------------------------------------          appropriations acts
              Committee                                                    -------------------------------------
                                       Budget authority       Outlays        Budget authority       Outlays
----------------------------------------------------------------------------------------------------------------
Appropriations:
    General purpose discretionary...           783,214            822,895                   0                  0
    Memo:
        on-budget...................           778,957            818,688   .................  .................
        off-budget..................             4,257              4,207   .................  .................
    Highways........................                 0             31,555                   0                  0
    Mass Transit....................             1,461              6,634                   0                  0
    Mandatory.......................           426,949            410,619                   0                  0
    Total...........................         1,211,624          1,271,703                   0                  0
----------------------------------------------------------------------------------------------------------------
Agriculture, Nutrition, and Forestry            20,801             16,826              55,536             39,472
Armed Services......................            77,560             77,326                 375                376
Banking, Housing and Urban Affairs..            13,946              2,251                 120                 12
Commerce, Science, and                          10,908              6,518                 827                843
 Transportation.....................
Energy and Natural Resources........             2,669              2,390                  64                 70
Environment and Public Works........            35,654              2,312                   0                  0
Finance.............................           757,720            761,042             315,856            315,780
Foreign Relations...................             9,787             11,689                 179                179
Governmental Affairs................            68,533             67,000              17,362             17,362
Judiciary...........................             7,883              7,230                 511                523
Health, Education, Labor, and                    5,232              4,439               2,888              2,872
 Pensions...........................
Rules and Administration............                82                246                 109                109
Intelligence........................                 0                  0                 226                226
Veterans' Affairs...................             1,311              1,260              32,914             32,795
Indian Affairs......................               475                472                   0                  0
Small Business......................                 3                (23)                  0                  0
Unassigned to Committee.............          (371,280)          (355,315)                  0                  0
                                     ---------------------------------------------------------------------------
      Total.........................         1,852,908          1,877,366             426,949            410,619
----------------------------------------------------------------------------------------------------------------
Revisions Pursuant to Section 421 of the Concurrent Resolution on the Budget for Fiscal Year 2004--H. Con. Res.
  95.


SENATE COMMITTEE BUDGET AUTHORITY AND OUTLAY ALLOCATIONS PURSUANT TO SECTION 302 OF THE CONGRESSIONAL BUDGET ACT
                                [5-year total: 2004-2008; in millions of dollars]
----------------------------------------------------------------------------------------------------------------
                                          Direct spending jurisdiction          Entitlements funded in annual
                                     --------------------------------------          appropriations acts
              Committee                                                    -------------------------------------
                                       Budget authority       Outlays        Budget authority       Outlays
----------------------------------------------------------------------------------------------------------------
Agriculture, Nutrition, and Forestry            109,330            91,951             288,857           206,256
Armed Services......................            417,330           416,461               2,992             3,047
Banking, Housing and Urban Affairs..             71,267             7,231                 626              (104)
Commerce, Science, and                           60,492            38,575               4,538             4,541
 Transportation.....................
Energy and Natural Resources........             11,991            10,905                 320               333
Environment and Public Works........            190,317            10,561                   0                 0
Finance.............................          4,502,612         4,511,696           1,824,189         1,823,275
Foreign Relations...................             59,034            55,412                 876               876
Governmental Affairs................            372,971           365,695              93,701            93,701
Judiciary...........................             25,585            25,756               2,629             2,640
Health, Education, Labor, and                    32,738            29,056              15,226            15,126
 Pensions...........................
Rules and Administration............                408               574                 588               588
Intelligence........................                  0                 0               1,230             1,230
Veteran's Affairs...................              6,561             6,382             176,815           176,196
Indian Affairs......................              2,587             2,569                   0                 0
Small Business......................                  6               (59)                  0                 0
----------------------------------------------------------------------------------------------------------------
Revisions Pursuant to Section 421 of the Concurrent Resolution on the Budget for Fiscal Year 2004--H. Con. Res.
  95.


SENATE COMMITTEE BUDGET AUTHORITY AND OUTLAY ALLOCATIONS PURSUANT TO SECTION 302 OF THE CONGRESSIONAL BUDGET ACT
                               [10-year total: 2004-2013; in millions of dollars]
----------------------------------------------------------------------------------------------------------------
                                          Direct spending jurisdiction          Entitlements funded in annual
                                     --------------------------------------          appropriations acts
              Committee                                                    -------------------------------------
                                       Budget authority       Outlays        Budget authority       Outlays
----------------------------------------------------------------------------------------------------------------
Agriculture, Nutrition, and Forestry            209,130           178,892             600,618           446,118
Armed Services......................            910,879           909,159               7,129             7,273
Banking, Housing and Urban Affairs..            141,433             1,859               1,318              (176)
Commerce, Science, and                          113,446            69,687              10,252            10,232
 Transportation.....................
Energy and Natural Resources........             22,263            20,458                 640               653
Environment and Public Works........            393,698            19,403                   0                 0
Finance.............................         10,596,016        10,611,144           4,487,111         4,485,223
Foreign Relations...................            127,160           116,399               1,733             1,733
Governmental Affairs................            833,756           819,817             206,453           206,453
Judiciary...........................             42,068            41,692               5,459             5,455

[[Page S5847]]

 
Health, Education, Labor, and                    71,126            64,104              32,601            32,468
 Pensions...........................
Rules and Administration............                803             1,025               1,309             1,309
Intelligence........................                  0                 0               2,648             2,648
Veteran's Affairs...................             12,781            12,501             373,770           372,651
Indian Affairs......................              5,805             5,765                   0                 0
Small Business......................                  6               (76)                  0                 0
----------------------------------------------------------------------------------------------------------------
Revisions Pursuant to Section 421 of the Concurrent Resolution on the Budget for Fiscal Year 2004--H. Con. Res.
  95.

  

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