[Congressional Record Volume 158, Number 71 (Thursday, May 17, 2012)]
[House]
[Pages H3097-H3101]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




  STATUS REPORT ON CURRENT SPENDING LEVELS OF ON-BUDGET SPENDING AND 
REVENUES FOR FY 2012, 2013, AND FOR THE 10-YEAR PERIOD FY 2013 THROUGH 
                                FY 2022

  Mr. RYAN of Wisconsin. Mr. Speaker, to facilitate application of 
sections 302 and 311 of the Congressional Budget Act, I am transmitting 
an updated status report on the current levels of on-budget spending 
and revenues for fiscal years 2012, 2013, and for the 10-year period 
fiscal year 2013 through fiscal year 2022. This status report is 
current through May 11, 2012.
  The term ``current level'' refers to the amounts of spending and 
revenues estimated for each fiscal year based on laws enacted or 
awaiting the President's signature.
  The first table in the report compares the current levels of total 
budget authority, outlays, and revenues with the overall limits set in 
H. Con. Res. 34 for fiscal year 2012 and H. Con. Res. 112 for fiscal 
year 2013. This comparison is needed to implement section 311(a) of the 
Budget Act, which creates a point of order against measures that would 
breach the budget resolution's aggregate levels. The table does not 
show budget authority and outlays for years after fiscal year 2013 
because appropriations for those years have not yet been considered.
  The second table compares the current levels of budget authority and 
outlays for action completed by each authorizing committee with the 
``section 302(a)'' allocations made under H. Con. Res. 34 for fiscal 
year 2012 and under H. Con. Res. 112 for fiscal year 2013 and fiscal 
years 2013 through 2022. ``Action'' refers to legislation enacted after 
the adoption of the budget resolution. This comparison is needed to 
enforce section 302(f) of the Budget Act, which creates a point of 
order against measures that would breach the section 302(a) allocation 
of new budget authority for the committee that reported the measure. It 
is also needed to implement section 311(b), which exempts committees 
that comply with their allocations from the point of order under 
section 311(a).
  The third table compares the current levels of discretionary 
appropriations for fiscal years 2012 and 2013 with the ``section 
302(b)'' suballocations of discretionary budget authority and outlays 
among Appropriations subcommittees. The comparison is also needed to 
enforce section 302(f) of the Budget Act because the point of order 
under that section equally applies to measures that would breach the 
applicable section 302(b) suballocation.
  The fourth table gives the current level for fiscal year 2014 of 
accounts identified for advance appropriations under section 501 of H. 
Con. Res. 112. This list is needed to enforce section 501 of the budget 
resolution, which creates a point of order against appropriation bills 
that contain advance appropriations that are: (i) not identified in the 
statement of managers or (ii) would cause the aggregate amount of such 
appropriations to exceed the level specified in the resolution.
  If you have any questions, please contact Paul Restuccia.

    STATUS OF THE FISCAL YEAR 2012 & 2013 CONGRESSIONAL BUDGET ADOPTED IN H. CON. RES. 34 & H. CON. RES. 112
           [Reflecting Action Completed as of May 11, 2012--On-budget amounts, in millions of dollars
----------------------------------------------------------------------------------------------------------------
                                                          Fiscal Year 2012   Fiscal Year 2013  Fiscal Years 2013
                                                                \1\                \2\                2022
----------------------------------------------------------------------------------------------------------------
Appropriate Level:
    Budget Authority...................................          2,858,503          2,793,848               n.a.
    Outlays............................................          2,947,662          2,891,589               n.a.
    Revenues...........................................          1,877,839          2,260,625         32,439,140
Current Level:
    Budget Authority...................................          3,112,936          1,867,303               n.a.
    Outlays............................................          3,167,577          2,351,864               n.a.
    Revenues...........................................          1,890,471          2,293,339         32,472,564
Current Level over (+)/under (-) Appropriate Level:
    Budget Authority...................................           +254,433           -926,545               n.a.
    Outlays............................................           +219,915           -539,725               n.a.
    Revenues...........................................            +12,632            +32,714           +33,424
----------------------------------------------------------------------------------------------------------------
n.a. = Not applicable because annual appropriations Acts for fiscal years 2013 through 2022 will not be
  considered until future sessions of Congress.

[[Page H3098]]

 
\1\ Notes for 2012:
The appropriate level for FY2012 was established in H. Con. Res 34, which was subsequently deemed to be in force
  in the House of Representatives pursuant to H. Res. 287. The current level for FY2012 starts with the baseline
  estimates contained in An Analysis of the President's Budgetary Proposals for Fiscal Year 2012, published by
  the Congressional Budget Office, and makes adjustments to those levels for enacted legislation.
\2\ Notes for 2013:
The appropriate level for FY2013 was established in H. Con. Res 112, which was subsequently deemed to be in
  force in the House of Representatives pursuant to H. Res. 614 and H. Res. 643. The current level for FY2013
  starts with the baseline estimates contained in Updated Budget Projections: Fiscal Years 2012 to 2022,
  published by the Congressional Budget Office, and makes adjustments to those levels for enacted legislation.

                            BUDGET AUTHORITY

       Budget authority for FY 2012 is above the appropriate 
     levels set by H. Con. Res. 34.
       Budget authority for FY 2013 is below the appropriate 
     levels set by H. Con. Res. 112.


                                OUTLAYS

       Outlays for FY 2012 are above the appropriate levels set by 
     H. Con. Res. 34.
       Outlays for FY 2013 are below the appropriate levels set by 
     H. Con. Res. 112.


                                REVENUE

       Revenue for FY 2012 is above the appropriate levels set by 
     H. Con. Res. 34.
       Revenue for FY 2013 is above the appropriate levels set by 
     H. Con. Res. 112.
       Revenue for the period FY 2013 through FY 2022 is above the 
     appropriate levels set by H. Con. Res. 112.

              DIRECT SPENDING LEGISLATION--COMPARISON OF CURRENT LEVEL WITH AUTHORIZING COMMITTEE 302(a) ALLOCATION FOR RESOLUTION CHANGES
                                  Reflecting Action Completed as of May 11, 2012--Fiscal Years, in millions of dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                  2012                              2013                            2013-2022
                                                   -----------------------------------------------------------------------------------------------------
                                                           BA            Outlays             BA            Outlays             BA            Outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
House Committee:
    Agriculture:
        Allocation................................           -2,315           -2,228           -1,577           -1,503         -179,410          177,171
        Current Level.............................                0                0                0                0                0                0
        Difference................................           +2,315           +2,228           +1,577           +1,503         +179,410         +177,871
    Armed Services:
        Allocation................................                0                0                0                0                0                0
        Current Level.............................                0                0                0                0                0                0
        Difference................................                0                0                0                0                0                0
    Education and the Workforce:
        Allocation................................           -4,994           -2,522          -18,098           -7,096         -227,471         -210,669
        Current Level.............................           +8,690           +3,492                0                0                0                0
        Difference................................          +13,684           +6,014          +18,098           +7,096         +227,471         +210,669
    Energy and Commerce:
        Allocation................................             -698           -1,207          -20,137           -4,661       -1,802,097       -1,767,601
        Current Level.............................          +13,189          +14,033                0                0                0                0
        Difference................................          +13,887          +15,240          +20,137           +4,661       +1,802,097       +1,767,601
    Financial Services:
        Allocation................................           -5,986           -6,485           -8,562           -8,495          -65,193          -65,098
        Current Level.............................           -1,300           -1,300                0                0                0                0
        Difference................................           +4,686           +5,185           +8,562           +8,495          +65,193          +65,098
    Foreign Affairs:
        Allocation................................                0                0                0                0                0                0
        Current Level.............................                0                0                0                0                0                0
        Difference................................                0                0                0                0                0                0
    Homeland Security:
        Allocation................................           -1,900           -1,900                0                0                0                0
        Current Level.............................                0                0                0                0                0                0
        Difference................................           +1,900           +1,900                0                0                0                0
    House Administration:
        Allocation................................                0                0                0                0                0                0
        Current Level.............................                0                0                0                0                0                0
        Difference................................                0                0                0                0                0                0
    Judiciary:
        Allocation................................             -387               -1           -8,490             -594          -15,645          -13,737
        Current Level.............................               -3               -3                0                0                0                0
        Difference................................             +384               -2           +8,490             +594          +15,645          +13,737
    Natural Resources:
        Allocation................................             -239             -190             -460             -229           -8,242           -8,076
        Current Level.............................                0                0                0                0                0                0
        Difference................................             +239             +190             +460             +229           +8,242           +8,076
    Oversight and Governmert Reform:
        Allocation................................           -8,102           -8,275           -8,146           -8,113         -140,709         -140,829
        Current Level.............................                0               -1                0                0                0                0
        Difference................................           +8,102           +8,274           +8,146           +8,113         +140,709         +140,829
    Science, Space and Technology:
        Allocation................................                0                0                0                0                0                0
        Current Level.............................                0                0                0                0                0                0
        Difference................................                0                0                0                0                0                0
    Small Business:
        Allocation................................                0                0                0                0                0                0
        Current Level.............................                0                0                0                0                0                0
        Difference................................                0                0                0                0                0                0
    Transportation and Infrastructure:
        Allocation................................          -17,250             -122          -36,626           -9,354         -130,371          -28,397
        Current Level.............................             -350                0                0                0                0                0
        Difference................................          +16,900             +122          +36,626           +9,354         +130,371          +28,397
    Veterans' Affairs:
        Allocation................................                0                0                0                0                0                0
        Current Level.............................              -26              -26                0                0                0                0
        Difference................................              -26              -26                0                0                0                0
    Ways and Means:
        Allocation................................           -7,945           -8,020           -5,970           -8,211         -810,375         -817,297
        Current Level.............................         +118,306         +117,985                0                0                0                0
        Difference................................         +126,251         +126,005           +5,970           +8,211         +810,375         +817,297
--------------------------------------------------------------------------------------------------------------------------------------------------------


   DISCRETIONARY APPROPRIATIONS FOR FISCAL YEAR 2012--COMPARISON OF CURRENT STATUS WITH APPROPRIATIONS COMMITTEE 302(a) ALLOCATION AND APPROPRIATIONS
                                                           SUBCOMMITTEE 302(b) SUB ALLOCATIONS
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                    302(b) sub allocations as of May  Current status reflecting action      Current status minus sub
                                                       11, 2012 (H. Rept. 112 104)      completed as of May 11, 2012               allocations
                                                   -----------------------------------------------------------------------------------------------------
                                                           BA               OT               BA               OT               BA               OT
--------------------------------------------------------------------------------------------------------------------------------------------------------
Agriculture, Rural Development, FDA...............           17,250           21,452           20,137           23,292           +2,887           +1,840
Commerce, Justice, Science........................           50,237           62,446           52,944           63,759           +2,707           +1,313
Defense...........................................          648,709          654,698          633,229          647,612          -15,480           -7,086
Energy and Water Development......................           30,639           44,577           33,734           46,422           +3,095           +1,845
Financial Services and General Government.........           19,895           23,523           21,526           25,735           +1,631           +2,212
Homeland Security.................................           40,850           45,122           46,258           45,360           +5,408             +238
Interior, Environment.............................           27,473           30,766           29,175           30.866           +1,702             +100
Labor, Health and Human Services, Education.......          139,218          154,253          156,767          179,569          +17,549          +25,316
Legislative Branch................................            4,314            4,397            4,307            4,336               -7              -61
Military Construction and Veterans Affairs........           72,535           78,492           71,747           78,414             -788              -78
State, Foreign Operations.........................           39,569           46,060           53,343           53,880          +13,774           +6,820
Transportation, HUD...............................           47,655          118,272           57,312          122,169           +9,657           +3,897

[[Page H3099]]

 
    Subtotal (Section 302(b) Allocations).........       1,138,3445        1,284,058        1,180,479        1,320,414          +42,135          +36,356
                                                   -----------------------------------------------------------------------------------------------------
        Total (Section 302(a) Allocation).........        1,118,344        1,284,058        1,180,479        1,320,414          +42,135          +36,356
Memorandum:
    Emergencies \1\...............................                0                0                0                0                0                0
    Disaster Relief \2\...........................                0                0           10,453            1,803          +10,453           +1,803
    Program Integrity \3\.........................                0                0              483              415             +483            +43.5
    Global War on Terrorism \4\...................          126,544           64,100          126,544           63,421                0            -679
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Pursuant to H.Con Res 34, emergencies are not reflected in 302(b) allocations or current level above.
\2\ The Budget Control Act (P.L 112 25), enacted after passage of the FY2012 House Budget resolution, established statutory discretionary spending caps
  at different levels than the 302(a) allocation set by the budget resolution. Spending designated for disaster relief under section 251(b)(2)(0) was
  not inckided within the original 302(a) allocation.
\3\ The Budget Control Act (P.L 112 25), enacted after passage of the FY2012 House Budget resolution, established statutory discretionary spending caps
  at different levels than the 302(a) allocation set by the budget resolution. Spending designated for Continuing Disability Reviews and
  Redetenninations under section 251(b)(2)(8) was not included within the original 302(a) allocation.
\4\ Section 301 of H.Con Res. 34, allows the allocation to the House Committee on Appropriations to be adjusted by amounts designated for the Global War
  on Terrorism IGWOT). The 302(b) allocations and current status above reflect any adjustments made to date for this purpose. Outlays displayed on the
  GWOT row, represent only new outlays resulting from new GWOT-related budget authority.


   DISCRETIONARY APPROPRIATIONS FOR FISCAL YEAR 2013--COMPARISON OF CURRENT STATUS WITH APPROPRIATIONS COMMITTEE 302(a) ALLOCATION AND APPROPRIATIONS
                                                           SUBCOMMITTEE 302(b) SUB ALLOCATIONS
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                    302(b) sub allocations as of May  Current status reflecting action      Current status minus sub
                                                       11, 2012 (H. Rept. 112 465)      completed as of May 11, 2012               allocations
                                                   -----------------------------------------------------------------------------------------------------
                                                           BA               OT               BA               OT               BA               OT
--------------------------------------------------------------------------------------------------------------------------------------------------------
Agriculture, Rural Development, FDA...............           19,405           22,189                9            7,734          -19,396          -14,455
Commerce, Justice, Science........................           51,131           62,953           51,129           62,853               -2             -100
Defense...........................................          607,700          622,289               31          239,114         -607,669         -383,175
Energy and Water Development......................           32,098           40,692           32,098           40,682                0              -10
Financial Services and General Government.........           21,150           23,939               78            6,310          -21,072          -17,629
Homeland Security.................................           39,117           44,924                0           20,174          -39,117          -24,750
Interior, Environment.............................           23,000           31,058                0           12,209          -28,000          -18,849
Labor, Health and Human Services, Education.......          150,002          162,564           24,647          112,119         -125,355          -50,445
Legislative Branch................................            4,289            4,381                0              768           -4,289           -3,613
Military Construction and Veterans Affairs........           71,747           79,103           50,014           70,887          -21,733           -8,216
State, Foreign Operations.........................           48,377           51,732                0           30,444          -42,377          -21,288
Transportation, HUD...............................           51,606          115,161            4,400           76,909          -47,206          -38,252
    Subtotal (Section 302(b) Allocations).........        1,124,621        1,260,985          162,406          680,203         -962,216         -580,782
                                                   -----------------------------------------------------------------------------------------------------
        Total (Section 302(a) Allocation).........        1,124,621        1,260,985          162,406          680,203         -962,216         -580,782
Memorandum:
    Emergencies \1\...............................                0                0                0                0                0                0
    Disaster Relief \2\...........................                0                0                0                0                0                0
    Program Integrity \3\.........................                0                0                0                0                0                0
    Global War on Terrorism \4\...................           96,725           51,125                0                0          -96,725         -51,125
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Spending designated as emergency is not included in the 302(a) allocation set by H. Con. Res. 112 or the current status of appropriaitons shown
  above.
\2\ Spending designated as disaster relief is not assumed within the 302(a) allocation set by H. Con. Res 112, but is included in the current status of
  appropriations shown above.
\3\ Spending designated for program integrity is not assumed within the 302(a) allocation set by H. Con. Res 112, but is included in the current status
  of appropriations shown above.
\4\ Spending designated for the Global War on Terrorsim is included in both the 302(a) allocation set by H. Con. Res 122 and the current status of
  appropriations shown above.


 2014 ADVANCE APPROPRIATIONS PURSUANT TO H. CON. RES. 112 AS OF MAY 11,
                                  2012
                [Budget authority in millions of dollars]
            Section 501(c)(1) Limits.......................        2,014
                                                            ------------
Appropriate Level..........................................       54,462
Enacted Advances:
    Accounts Identified for Advances:
    Department of Veterans Affairs
    Medical Services.......................................            0
    Medical Support and Compliance.........................            0
    Medical Facilities.....................................            0
        Subtotal, enacted advances \1\.....................            0
            Section 502(c)(2) Limits.......................         2014
                                                            ------------
Appropriate Level..........................................       28,852
    Enacted Advances:
    Accounts Identified for Advances:
    Employment and Training Administration.................            0
    Education for the Disadvantaged........................            0
    School Improvement Programs............................            0
    Special Education......................................            0
    Career, Technical and Adult Education..................            0
    Tenant-based Rental Assistance.........................            0
    Project-based Rental Assistance........................            0
        Subtotal, enacted advances \1\.....................            0
Previously Enacted Advance Appropriations \2\..............        2,014
                                                            ------------
Corporation for Public Broadcasting........................          445
    Total, enacted advances \1\............................         445
------------------------------------------------------------------------
\1\ Line items may not add to total due to rounding.
\2\ Funds were appropriated in Public Law 112 74.

                                   Congressional Budget Office

                                     Washington, DC, May 16, 2012.
     Hon. Paul Ryan,
     Chairman, Committee on the Budget, Washington, DC.
       Dear Mr. Chairman: The enclosed report shows the effects of 
     Congressional action on the fiscal year 2012 budget and is 
     current through May 11, 2012. This report is submitted under 
     section 308(b) and in aid of section 311 of the Congressional 
     Budget Act, as amended.
       The estimates of budget authority, outlays, and revenues 
     are consistent with the technical and economic assumptions of 
     H. Con. Res. 34, the Concurrent Resolution on the Budget for 
     Fiscal Year 2012, as approved by the House of 
     Representatives.
       Since my last letter dated January 25, 2012, the Congress 
     has cleared and the President has signed the following acts 
     that affect budget authority, outlays, and revenues for 
     fiscal year 2012:
       The FAA Modernization and Reform Act of 2012 (Public Law 
     112 95); and
       The Middle Class Tax Relief and Job Creation Act of 2012 
     (Public Law 112 96).
           Sincerely,
                                             Douglas W. Elmendorf,
                                                         Director.
       Enclosure.

                        FISCAL YEAR 2012 HOUSE CURRENT LEVEL REPORT THROUGH MAY 11, 2012
                                            [In millions of dollars]
----------------------------------------------------------------------------------------------------------------
                                                          Budget Authority       Outlays            Revenues
----------------------------------------------------------------------------------------------------------------
Previously Enacted:
    Revenues...........................................               n.a.               n.a.          1,891,411
    Permanents and other spending legislation..........          1,842,372          1,771,503               n.a.
    Appropriation legislation..........................                  0            581,418               n.a.
    Offsetting receipts................................           -708,099           -708,099               n.a.
                                                        --------------------------------------------------------
        Total, Previously enacted......................          1,134,273          1,644,822          1,891,411
Enacted Legislation:
    Authorizing Legislation:
    Comprehensive 1099 Taxpayer Protection  Repayment                    0                  0               -490
     of Exchange Subsidy Overpayments Act of 2011 (P.L.
     112 9)............................................
    Airport and Airway Extension Act of 2011, Part II                 -185                  0                  0
     (P.L. 112 16).....................................
    Budget Control Act of 2011 (P.L. 112 25)...........              8,690              3,492                  0
    Restoring GI Bill Fairness Act of 2011 (P.L. 112                   -26                -26                  0
     26)...............................................
    America Invents Act (P.L. 112 29)..................                 -3                 -3                 -4
    An act to extend the Generalized System of                         -28               -240               -996
     Preferences, and for other purposes (P.L. 112 40).
    United States-Korea Free Trade Agreement                            53                 53                -31
     Implementation Act (P.L. 112 41)..................

[[Page H3100]]

 
    United States-Colombia Trade Promotion Agreement                   -68                -68               -137
     Implementation Act (P.L. 112 42)..................
    United States-Panama Trade Promotion Agreement                       1                  1                118
     Implementation Act (P.L. 112 43)..................
    An act to amend the Internal Revenue Code of 1986                  -39                -39                -25
     to repeal the imposition of 3 percent withholding
     . . . and for other purposes (P.L. 112 56)........
    Temporary Payroll Tax Cut Continuation Act of 2011              29,363             29,363                136
     (P.L. 112 78).....................................
    An act to amend title 39, United States Code, to                     0                 -1                  0
     extend the authority of the United States Postal
     Service to issue a semipostal to raise funds for
     breast cancer research (P.L. 112 80)..............
    FAA Modernization and Reform Act of 2012 (P.L. 112                -165                  0                -24
     95)...............................................
    Middle Class Tax Relief and Job Creation Act of                100,913            101,648                513
     2012 (P.L. 112 96)................................
                                                        --------------------------------------------------------
        Total, Authorizing Legislation.................            138,506            134,180               -940
    Appropriations Acts:
    Continuing Appropriations Act, 2012................             -1,000             -1,000                  0
    Consolidated and Further Continuing Appropriations             242,076            195,617                  0
     Act, 2012 (P.L. 112 55, Divisions A, B, and C)....
    Consolidated Appropriations Act, 2012 (P.L. 112 74)          1,621,868          1,193,967                  0
    Disaster Relief Appropriations Act, 2012 (P.L. 112               8,607              1,608                  0
     77)...............................................
----------------------------------------------------------------------------------------------------------------
        Total, Appropriations Acts.....................          1,871,551          1,390,192                  0
            Total, Enacted Legislation.................          2,010,057          1,524,372               -940
Entitlements and Mandatories:
    Budget resolution estimates of appropriated                    -31,394             -1,617                  0
     entitlements and other mandatory programs.........
Total Current Level \1\................................          3,112,936          3,167,577          1,890,471
Total House Resolution \2\.............................          2,858,503          2,947,662          1,877,839
                                                        --------------------------------------------------------
Current Level Over House Resolution....................            254,433            219,915             12,632
Current Level Under House Resolution...................               n.a.               n.a.               n.a.
Memorandum:
Revenues, 2012 2021:
    House Current Level................................               n.a.               n.a.         30,265,007
    House Resolution...................................               n.a.               n.a.         30,232,704
                                                        --------------------------------------------------------
    Current Level Over House Resolution................               n.a.               n.a.             32,303
    Current Level Under House Resolution...............               n.a.               n.a.              n.a.
----------------------------------------------------------------------------------------------------------------
Note: n.a. = not applicable; P.L. = Public Law.
\1\ For purposes of enforcing section 311 of the Congressional Budget Act in the House, the resolution, as
  approved by the House of Representatives, does not include budget authority, outlays, or revenues for off-
  budget amounts. As a result, current level does not include these items.
\2\ Periodically, the House Committee on the Budget revises the totals in H. Con. Res. 34, pursuant to various
  provisions of the resolution:


 
                                                          Budget Authority       Outlays            Revenues
 
Original House Resolution..............................          2,858,545          2,947,916          1,891,411
Revisions:
    For the United States-Colombia, Panama, Korea Free                 -14                -14                -50
     Trade Agreement Implementation Acts (section 404).
    For an act to extend the Generalized System of                     -28               -240               -996
     Preferences, and for other purposes (section 305).
    For the Small Business Tax Cut Act of 2012 (section                  0                  0            -12,526
     404)..............................................
                                                        --------------------------------------------------------
Revised House Resolution...............................          2,858,503          2,947,662          1,877,839
 
SOURCE: Congressional Budget Office.

                                   CONGRESSIONAL BUDGET OFFICE

                                                 U.S. Congress

                                     Washington, DC, May 16, 2012.
     Hon. Paul Ryan,
     Chairman, Committee on the Budget, Washington, DC.
       Dear Mr. Chairman: The enclosed report shows the effects of 
     Congressional action on the fiscal year 2013 budget and is 
     current through May 11, 2012. This report is submitted under 
     section 308(b) and in aid of section 311 of the Congressional 
     Budget Act, as amended.
       The estimates of budget authority, outlays, and revenues 
     are consistent with the technical and economic assumptions of 
     H. Con. Res. 112, the Concurrent Resolution on the Budget for 
     Fiscal Year 2013, as approved by the House of 
     Representatives.
       This is CBO's first current level report for fiscal year 
     2013.
           Sincerely,
                                              Douglas W. Elmendorf
       Enclosure

                        FISCAL YEAR 2013 HOUSE CURRENT LEVEL REPORT THROUGH MAY 11, 2012
                                            [In millions of dollars]
----------------------------------------------------------------------------------------------------------------
                                                          Budget Authority       Outlays            Revenues
----------------------------------------------------------------------------------------------------------------
Previously Enacted \1\:
    Revenues...........................................               n.a.               n.a.          2,293,339
    Permanents and other spending legislation..........          1,869,081          1,818,192               n.a.
    Appropriation legislation..........................                  0            553,056               n.a.
    Offsetting receipts................................           -729,799           -729,799               n.a.
                                                        --------------------------------------------------------
        Total, Previously enacted......................          1,139,282          1,641,449          2,293,339
Entitlements and Mandatories:
    Budget resolution estimates of appropriated                    728,021            710,415                  0
     entitlements and other mandatory programs.........
Total Current Level \2\................................          1,867,303          2,351,864          2,293,339
Total House Resolution \3\.............................          2,793,848          2,891,589          2,260,625
                                                        --------------------------------------------------------
    Current Level Over House Resolution................               n.a.               n.a.             32,714
    Current Level Under House Resolution...............           -926,545           -539,725               n.a.
Memorandum:
    Revenues, 2013 2022:
        House Current Level............................               n.a.               n.a.         32,472,564
        House Resolution...............................               n.a.               n.a.         32,439,140
                                                        --------------------------------------------------------
        Current Level Over House Resolution............               n.a.               n.a.             33,424
        Current Level Under House Resolution...........               n.a.               n.a.              n.a.
----------------------------------------------------------------------------------------------------------------
SOURCE: Congressional Budget Office.
Note: n.a. = not applicable; P.L. = Public Law.
1. Includes the following acts that affect budget authority, outlays, or revenues, and were cleared by the
  Congress during this session, but before adoption of H. Con. Res. 112: the FAA Modernization and Reform Act of
  2012 (P.L. 112 95), the Middle Class Tax Relief and Job Creation Act of 2012 (P.L. 112 96), and an act to
  apply the countervailing duty provisions of the Tariff Act of 1930 to nonmarket economy countries, and for
  other purposes (P.L. 112 99).
2. For purposes of enforcing section 311 of the Congressional Budget Act in the House, the resolution, as
  approved by the House of Representatives, does not include budget authority, outlays, or revenues for off-
  budget amounts. As a result, current level does not include these items.
3. Periodically, the House Committee on the Budget revises the totals in H. Con. Res. 112, pursuant to various
  provisions of the resolution:


 
                                                         Budget  Authority       Outlays            Revenues
 
Original House Resolution..............................          2,793,848          2,891,589          2,293,339
Revisions:
    For the Small Business Tax Cut Act of 2012 (section                  0                  0            -32,714
     404)..............................................
                                                        --------------------------------------------------------
Revised House Resolution...............................          2,793,848          2,891,589          2,260,625
 


[[Page H3101]]

  REVISIONS TO THE AGGREGATES AND ALLOCATIONS OF THE FISCAL YEAR 2013 
                           BUDGET RESOLUTION

  Mr. RYAN of Wisconsin. Mr. Speaker, pursuant to section 503 of H. 
Con. Res. 112, the House-passed budget resolution for fiscal year 2013, 
deemed to be in force by H. Res. 614 and H. Res. 643, I hereby submit 
for printing in the Congressional Record revisions to the budget 
allocations and aggregates set forth pursuant to the budget for fiscal 
year 2013. This revision corrects a number that was inadvertently 
transposed in a previous revision submitted on April 18, 2012 for 
legislation related to the Small Business Tax Cut Act of 2012, H.R. 9.
  This revision represents an adjustment pursuant to sections 302 and 
311 of the Congressional Budget Act of 1974, as amended (Budget Act). 
For the purposes of the Budget Act, these revised aggregates and 
allocations are to be considered as aggregates and allocations included 
in the budget resolution, pursuant to section 101 of H. Con. Res. 112.

                                                Budget Aggregates
                                   [On-budget amounts, in millins of dollars]
----------------------------------------------------------------------------------------------------------------
                                                                                     Fiscal Year
                                                                    --------------------------------------------
                                                                         2012         2013         2013 2022
----------------------------------------------------------------------------------------------------------------
Current Aggregates:
    Budget Authority...............................................    2,858,503    2,793,848                (1)
    Outlays........................................................    2,947,662    2,891,589                (1)
    Revenues.......................................................    1,877,839    2,261,165         32,439,140
Change for the Small Business Tax Cut Act (H.R. 9):
    Budget Authority...............................................            0            0                (1)
    Outlays........................................................            0            0                (1)
    Revenues.......................................................            0         -540                  0
Revised Aggregates:
    Budget Authority...............................................    2,858,503    2,793,848                (1)
    Outlays........................................................    2,947,662    2,891,589                (1)
    Revenues.......................................................    1,877,839    2,260,625        32,439,140
----------------------------------------------------------------------------------------------------------------
\1\ Not applicable because annual appropriations Acts for fiscal years 2013 through 2022 will not be considered
  until future sessions of Congress.

  

                          ____________________