[Congressional Record (Bound Edition), Volume 149 (2003), Part 10]
[Senate]
[Pages 12836-12838]
[From the U.S. Government Publishing Office, www.gpo.gov]




  SUBMITTING CHANGES TO COMMITTEE ALLOCATIONS AND BUDGETARY AGGREGATES

  Mr. NICKLES. Mr. President, section 310(c)(2) of the Congressional 
Budget Act, as amended, provides the chairman of the Senate Budget 
Committee with authority to revise committee allocations, functional 
levels, and budgetary aggregates for a reconciliation conference report 
which fulfills an instruction with respect to both outlays and 
revenues. The chairman's authority under section 310(c) may be 
exercised if the following conditions have been satisfied:
  1. The conferees report a bill which changes the mix of the 
instructed revenue and outlay changes by not more than 20 percent of 
the sum of the components of the instruction, and,
  2. The conference agreement still complies with the overall 
reconciliation instruction.
  I find that the conference report on H.R. 2, the Jobs and Growth Tax 
Relief Reconciliation Act of 2003, satisfies the two conditions above 
and pursuant to my authority under section 310(c), I hereby submit 
revisions to H. Con. Res. 95, the 2004 Budget Resolution. The attached 
tables show the revised committee allocations and budgetary aggregates.
  I ask unanimous consent they be printed 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 Revisions to the Conference Agreement Pursuant to Section 
                              310(c)(2)(A)


    For the Jobs and Growth Tax Relief Reconciliation Act of 2003, 
                           Conference Report

                        [In billions of dollars]

        Section 101                                                    
(1)(A) Revenues (on-budget):
  FY 2003......................................................1310.347
  FY 2004......................................................1331.000
  FY 2005......................................................1499.842
  FY 2006......................................................1656.090
  FY 2007......................................................1788.688
  FY 2008......................................................1900.567
  FY 2009......................................................2053.762
  FY 2010......................................................2167.937
  FY 2011......................................................2270.540
  FY 2012......................................................2403.572
  FY 2013......................................................2547.546
(1)(B) Changes in Federal Revenues:
  FY 2003.......................................................-49.487
  FY 2004......................................................-135.370
  FY 2005......................................................-117.184
  FY 2006.......................................................-84.582
  FY 2007.......................................................-64.478
  FY 2008.......................................................-62.410
  FY 2009.......................................................-24.568
  FY 2010.......................................................-25.105
  FY 2011......................................................-156.956
  FY 2012......................................................-246.207
  FY 2013......................................................-256.664

[[Page 12837]]

(2) Budget Authority (on-budget):
  FY 2003......................................................1873.975
  FY 2004......................................................1873.459
  FY 2005......................................................1990.721
  FY 2006......................................................2118.756
  FY 2007......................................................2229.650
  FY 2008......................................................2346.329
  FY 2009......................................................2454.814
  FY 2010......................................................2555.986
  FY 2011......................................................2669.845
  FY 2012......................................................2751.637
  FY 2013......................................................2871.677
(3) Budget Outlays (on-budget):
  FY 2003......................................................1826.134
  FY 2004......................................................1896.973
  FY 2005......................................................1982.080
  FY 2006......................................................2085.890
  FY 2007......................................................2187.270
  FY 2008......................................................2304.531
  FY 2009......................................................2420.227
  FY 2010......................................................2528.260
  FY 2011......................................................2651.603
  FY 2012......................................................2721.116
  FY 2013......................................................2852.255

        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                       Entitlements funded in annual
                                                   --------------------------------------------------------------           appropriations act
                     Committee                                                                                   ---------------------------------------
                                                           Budget authority                   Outlays              Budget authority         Outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Appropriations:
    General Purpose Discretionary.................             843,550                        808,891                              0                   0
    Memo:
        on-budget.................................             839,738                        805,053                              0                   0
        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 Affairs...............              12,558                          1,599                            118                  16
Commerce, Science, and Transportation.............              10,590                          7,255                            885                 814
Energy and Natural Resources......................               2,879                          2,539                             48                  63
Environment and Public Works......................              30,830                          2,372                              0                   0
Finance...........................................             766,693                        770,464                        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 Pensions............               5,328                          4,805                          2,814               2,801
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.......................................           1,876,527                      1,829,887                        391,344             378,717
--------------------------------------------------------------------------------------------------------------------------------------------------------
Revisions Pursuant to Section 310(c)(2)(A) of the Congressional Budget Act for the Job and Growth Tax Relief Reconciliation Act of 2003, Conference
  Report.


        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                            357                 376
Banking, Housing and Urban Affairs................              13,946                          2,251                            120                  12
Commerce, Science, and Transportation.............              10,908                          6,518                            827                 843
Energy and Natural Resources......................               2,669                          2,390                             64                  70
Environmental and Public Works....................              35,654                          2,312                              0                   0
Finance...........................................             769,846                        773,735                        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 Pensions............               5,232                          4,439                          2,888               2,872
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.......................................           1,865,034                      1,890,059                        426,949             410,619
--------------------------------------------------------------------------------------------------------------------------------------------------------
Revisions Pursuant to Section 310(c)(2)(A) of the Congressional Budget Act for the Jobs and Growth Tax Relief Reconciliation Act of 2003, Conference
  Report.


        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 act
                     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 Transportation.............              60,492                         38,575                          4,538               4,541
Energy and Natural Resources......................              11,991                         10,905                            320                 333

[[Page 12838]]

 
Environmental and Public Works....................             190,317                         10,561                              0                   0
Finance...........................................           4,504,397                      4,513,658                      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 Pensions............              32,738                         29,056                         15,226              15,126
Rules and Administration..........................                 408                            574                            588                 588
Intelligence......................................                   0                              0                          1,230               1,230
Veterans' 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 310(c)(2)(A) of the Congressional Budget Act for the Job and Growth Tax Relief Reconciliation Act of 2003, Conference
  Report.


        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 act
                     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 Transportation.............             113,446                         69,687                         10,252              10,232
Energy and Natural Resources......................              22,263                         20,458                            640                 653
Environment and Public Works......................             393,698                         19,403                              0                   0
Finance...........................................          10,591,162                     10,606,226                      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
Health, Education, Labor, and Pensions............              71,126                         64,104                         32,601              32,468
Rules and Administration..........................                 803                          1,025                          1,309               1,309
Intelligence......................................                   0                              0                          2,648               2,648
Veterans' 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 310(c)(2)(A) of the Congressional Budget Act for the Job and Growth Tax Relief Reconciliation Act of 2003, Conference
  Report.


  

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