[Congressional Record (Bound Edition), Volume 149 (2003), Part 8]
[Senate]
[Pages 11262-11264]
[From the U.S. Government Publishing Office, www.gpo.gov]




       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 bill which 
fulfills an instruction with respect to both outlays and revenues. The 
chairman's authority under 310(c) may be exercised if the following 
conditions have been satisfied:
  One, the reconciled committee reports 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,
  Two, the reconciled committee still complies with the overall 
reconciliation instruction.
  I find that the Jobs and Growth Tax Relief Reconciliation Act of 
2003, as reported by the Senate Finance Committee on May 13, 2003, 
satisfies the two conditions above and, in addition, satisfies the 
condition imposed by section 202 of H. Con. Res. 95, which limits the 
cost of a reconciliation bill initially considered by the Senate to no 
more than $350 billion over the 2003-2013 period. 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:

[[Page 11263]]



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, as Reported

                        [In billions of dollars]

     Section 101


                      (1)(A) Revenues (on-budget):

  FY 2003......................................................1313.806
  FY 2004......................................................1334.787
  FY 2005......................................................1494.144
  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.......................................................-46.028
  FY 2004......................................................-131.583
  FY 2005......................................................-122.882
  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


                   (2) Budget Authority (on-budget):

  FY 2003......................................................1887.701
  FY 2004......................................................1861.333
  FY 2005......................................................1990.898
  FY 2006......................................................2121.349
  FY 2007......................................................2231.820
  FY 2008......................................................2348.223
  FY 2009......................................................2454.814
  FY 2010......................................................2555.986
  FY 2011......................................................2669.845
  FY 2012......................................................2748.409
  FY 2013......................................................2868.449


                    (3) Budget Outlays (on-budget):

  FY 2003......................................................1829.860
  FY 2004......................................................1893.615
  FY 2005......................................................1982.264
  FY 2006......................................................2088.471
  FY 2007......................................................2189.415
  FY 2008......................................................2306.360
  FY 2009......................................................2420.227
  FY 2010......................................................2528.260
  FY 2011......................................................2651.603
  FY 2012......................................................2718.337
  FY 2013......................................................2849.475

  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 acts
           Committee                                                     ---------------------------------------
                                  Budget authority         Outlays         Budget authority         Outlays
----------------------------------------------------------------------------------------------------------------
Appropriations:
    General Purpose                        843,550              808,891                    0                   0
     Discretionary............
    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                 19,359               14,964               52,763              40,712
 Forestry.....................
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...............
Energy and Natural Resources..               2,879                2,539                   48                  63
Environment and Public Works..              30,830                2,372                    0                   0
Finance.......................             780,419              774,190              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.....................           1,890,253            1,833,613              391,344             378,717
----------------------------------------------------------------------------------------------------------------
Revisions Pursuant to Section 310(c)(2)(A) of the Congressional Budget Act for the Jobs and Growth Tax Relief
  Reconciliation Act of 2003, as reported.


  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                        783,214              822,895                    0                   0
     Discretionary............
    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                 20,801               16,826               55,536              39,472
 Forestry.....................
Armed Services................              77,560               77,326                  357                 376
Banking, Housing and Urban                  13,946                2,251                  120                  12
 Affairs......................
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              770,377              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            1,886,701              426,949             410,619
----------------------------------------------------------------------------------------------------------------
Revisions Pursuant to Section 310(c)(2)(A) of the Congressional Budget Act for the Jobs and Growth Tax
  Reconciliation Act of 2003, as reported.


[[Page 11264]]


  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                109,330              91,951              288,857             206,256
 Forestry.....................
Armed Services................             417,330             416,461                2,992               3,047
Banking, Housing and Urban                  71,267               7,231                  626                (104)
 Affairs......................
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.......................           4,499,105           4,517,039            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                1,330               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 Jobs and Growth Tax Relief
  Reconciliation Act of 2003, as reported.


  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                209,130             178,892              600,618             446,118
 Forestry.....................
Armed Services................             919,879             909,159                7,129               7,273
Banking, Housing and Urban                 141,433               1,859                1,318                (176)
 Affairs......................
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.......................          10,579,414          10,604,048            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               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
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 Jobs and Growth Tax Relief
  Reconciliation Act of 2003, as reported.


  

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