[Senate Report 112-102]
[From the U.S. Government Publishing Office]


112th Congress                                                   Report
                                 SENATE
 1st Session                                                    112-102

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FURTHER REVISED ALLOCATION TO SUBCOMMITTEES OF BUDGET TOTALS FOR FISCAL 
                               YEAR 2012

                                _______
                                

               December 17, 2011.--Ordered to be printed

                                _______
                                

           Mr. Inouye, from the Committee on Appropriations, 
                        submitted the following

                                 REPORT

    The Committee on Appropriations submits the following 
report revising the section 302(b) allocation to its 
subcommittees set forth in Senate Report 112-76 (September 8, 
2011) and subsequently modified in Senate Report 112-81 
(September 20, 2011), Senate Report 112-86 (September 22, 
2011), Senate Report 112-87 (October 6, 2011), Senate Report 
112-89 (October 20, 2011), and Senate Report 112-95 (November 
17, 2011).
    Section 302(e) of the Congressional Budget Act of 1974, as 
amended, provides that at any time after a committee reports 
its allocations such committee may report to its House an 
alteration of such allocations. This report is submitted 
pursuant to this section.
    The Budget Act requires that as soon as practicable after a 
concurrent resolution on the budget is agreed to, the Committee 
on Appropriations shall submit to the Senate a report 
subdividing among its subcommittees the new budget authority 
and total outlays allocated to the Committee in the joint 
explanatory statement accompanying the conference report on 
such a resolution. On September 7, 2011, For fiscal years 2011 
and 2012 pursuant to section 601(b)(1) of the Deficit Control 
Act of 2011 (Public Law 112-25), the Committee on the Budget 
filed a section 302(a) allocation to the Committee on 
Appropriations (Congressional Record, pp. S5378-5379).
    On September 8, 2011, the Committee on Appropriations filed 
an allocation to its subcommittees pursuant to its section 
302(a) allocation.
    On September 16, 2011, the Committee on the Budget filed a 
revised 302(a) allocation for the Committee (Congressional 
Record, pp. S5704-5705) reflecting permissible increases in the 
fiscal year 2012 discretionary allocation of $4,458,000,000 in 
budget authority for the security category and $1,311,000,000 
in budget authority for the nonsecurity category under the 
terms of the Deficit Control Act. The associated outlay 
adjustment totaled $1,157,000,000. These adjustments reflect 
spending for overseas contingency operations, disaster relief 
and emergency requirements as described in section 251(b)(2) of 
the Balanced Budget and Emergency Deficit Control Act of 1985 
(BBEDCA), as amended.
    On September 21, 2011, the Committee on the Budget filed a 
revised 302(a) allocation for the Committee (Congressional 
Record page S5831) reflecting permissible increases in the 
fiscal year 2012 discretionary allocation of $117,583,000,000 
in budget authority for the security category and $302,000,000 
in budget authority for the nonsecurity category under the 
terms of the Deficit Control Act. The associated outlay 
adjustments totaled $59,677,000,000. These adjustments reflect 
spending for overseas contingency operations and disaster 
relief as described in section 251(b)(2) of the BBEDCA of 1985.
    On October 5, 2011, the Committee on the Budget filed a 
revised 302(a) allocation for the Committee (Congressional 
Record, pp. S6179-6180) reflecting permissible increases in the 
discretionary allocation of $8,703,000,000 in budget authority 
for the security category and $3,193,000,000 for the 
nonsecurity category under the terms of the Deficit Control 
Act. The associated outlay adjustments totaled $5,108,000,000. 
These adjustments reflect spending for overseas contingency 
operations and for disaster relief as described in section 
251(b)(2) of the BBEDCA of 1985. In addition, the revision 
included a permissible increase of $893,000,000 in nonsecurity 
spending reflecting funds provided for continuing disability 
reviews and redeterminations. The associated outlays totaled 
$774,000,000.
    On October 19, 2011, the Committee on the Budget filed a 
revised 302(a) allocation for the Committee (Congressional 
Record, pp. S6853, S6911) reflecting permissible increases in 
the discretionary allocation of $475,000,000 in budget 
authority for the nonsecurity category under the terms of the 
Deficit Control Act for a pending floor amendment. The 
associated outlay adjustment totaled $62,000,000. These 
adjustments reflect spending for disaster relief as described 
in section 251(b)(2) of the BBEDCA of 1985.
    On November 16, 2011, the Committee on the Budget filed a 
revised 302(a) allocation for the Committee (Congressional 
Record, page S7611) decreasing the discretionary allocation by 
$847,000,000 in budget authority for the nonsecurity category 
to reflect lower levels of spending designated as being for 
disaster relief in the conference report on H.R. 2112, the 
Consolidated and Further Continuing Appropriations Act, 2012. 
The associated outlay reduction totaled $79,000,000.
    On December 16, 2011, the Committee on the Budget filed a 
revised 302(a) allocation for the Committee.
    The revised 302(a) allocation reflects adjustments in 
budget authority of $2,200,000,000 in the security category and 
$512,000,000 in the nonsecurity for disaster relief, and a 
reduction of $412,000,000 in budget authority in the 
nonsecurity category for continuing disability reviews and 
redeterminations. Associated outlays were reduced by 
$286,000,000.
    The further revised allocations to subcommittees for 2012 
are set forth below:

                                                                  FURTHER REVISED SUBCOMMITTEE ALLOCATIONS FOR FISCAL YEAR 2012
                                                                                    [In millions of dollars]
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                                                                                           Discretionary                                     Mandatory                         Total
                                                                 -------------------------------------------------------------------------------------------------------------------------------
                          Subcommittee                                           Budget authority                     Outlays
                                                                 ----------------------------------------------------------------     Budget          Outlays         Budget          Outlays
                                                                     Security       Nonsecurity        Total           Total         authority                       authority
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Agriculture, Rural Development, and Related Agencies............           1,650          18,487          20,137          23,292         116,916         104,805         137,053         128,097
Commerce, Justice, Science, and Related Agencies................              78          52,866          52,944          63,759             272             284          53,216          64,043
Defense.........................................................         633,230  ..............         633,230         654,737             514             514         633,744         655,251
Energy and Water Development....................................          11,000          22,734          33,734          46,522  ..............  ..............          33,734          46,522
Financial Services and General Government.......................  ..............          21,526          21,526          25,735          21,455          21,450          42,981          47,185
Homeland Security...............................................          46,258  ..............          46,258          45,360           1,440           1,402          47,698          46,762
Interior, Environment, and Related Agencies.....................  ..............          29,175          29,175          30,866             456             456          29,631          31,322
Labor, Health and Human Services, and Education, and Related      ..............         156,767         156,767         179,569         540,370         540,108         697,137         719,677
 Agencies.......................................................
Legislative Branch..............................................              10           4,297           4,307           4,336             136             136           4,443           4,472
Military Construction and Veterans Affairs, and Related Agencies          71,511             236          71,747          78,414          68,448          68,201         140,195         146,615
State, Foreign Operations, and Related Programs.................          53,207             136          53,343          52,880             159             159          53,502          53,039
Transportation and Housing and Urban Development, and Related     ..............          57,312          57,312         122,169  ..............  ..............          57,312         122,169
 Agencies.......................................................
                                                                 -------------------------------------------------------------------------------------------------------------------------------
      Total.....................................................         816,944         363,536       1,180,480       1,327,639         750,166         737,515       1,930,646       2,065,154
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