[Senate Report 112-252]
[From the U.S. Government Publishing Office]


112th Congress                                                   Report
                                 SENATE
 2d Session                                                     112-252

======================================================================



 
FURTHER REVISED ALLOCATION TO SUBCOMMITTEES OF BUDGET TOTALS FOR FISCAL 
                               YEAR 2013

                                _______
                                

   December  18 (legislative day, December 17), 2012.--Ordered to be 
                                printed

                                _______
                                

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

                                 REPORT

    The Committee on Appropriations submits the following 
report further revising the section 302(b) allocation to its 
subcommittees for fiscal year 2013 set forth in Senate Report 
112-156 (April 19, 2012) and revised in Senate Report 112-160 
(April 25, 2012).
    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. Section 106(b)(2) of the Budget Control Act 
of 2011 (Public Law 112-25) provides for the chairman of the 
Committee on the Budget to file an allocation consistent with 
the terms of the act to serve as a section 302(a) allocation 
for purposes of budget enforcement in the Senate. The 
allocation was filed by the chairman of the Budget Committee on 
March 20, 2012.
    On April 19, 2012, the Committee on Appropriations filed an 
initial allocation to its subcommittees pursuant to its section 
302(a) allocation.
    On July 29, 2012, the Committee on the Budget filed a 
revised 302(a) allocation for the Committee (Congressional 
Record pp. S4766-4767) reflecting permissible increases in the 
fiscal year 2013 discretionary allocation. These increases 
reflect $5,648,000,000 in budget authority designated for 
disaster relief, $2,547,000,000 in budget authority designated 
as being for overseas contingency operations, and 
$1,050,000,000 for program integrity adjustments related to 
continuing disability reviews and redeterminations, and 
healthcare fraud and abuse control, plus associated outlays,
    On December 18, 2012, the Committee on the Budget filed a 
revised 302(a) allocation for the Committee reflecting 
permissible increases in the fiscal year 2013 discretionary 
allocation. These increases reflect $50,578,000,000 in budget 
authority designated for emergency relief, $5,349,000,000 in 
budget authority designated as being for disaster relief 
category, and $93,297,000,000 in budget authority designated as 
being for overseas contingency operations, plus associated 
outlays.
    The further revised allocations to subcommittees for 2013 
are set forth below:

                                                                  FURTHER REVISED SUBCOMMITTEE ALLOCATIONS FOR FISCAL YEAR 2013
                                                                                    [In millions of dollars]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                           Discretionary                                     Mandatory                         Total
                                                                 -------------------------------------------------------------------------------------------------------------------------------
                          Subcommittee                                           Budget authority                     Outlays
                                                                 ----------------------------------------------------------------     Budget          Outlays         Budget          Outlays
                                                                     Security       Nonsecurity        Total           Total         authority                       authority
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Agriculture, Rural Development, and Related Agen-  cies.........  ..............          21,009          21,009          23,438         124,580         111,791         145,589         135,229
Commerce, Justice, Science, and Related Agencies................           4,850          47,525          52,375          63,587             328             358          52,703          63,945
Defense.........................................................         604,292             254         604,546         622,382             514             514         605,060         622,896
Energy and Water Development....................................          17,550          21,161          38,711          41,783  ..............  ..............          38,711          41,783
Financial Services and General Government.......................              25          23,945          23,970          26,147          21,240          21,234          45,210          47,381
Homeland Security...............................................           1,818          60,766          62,584          52,478           1,423           1,431          64,007          53,909
Interior, Environment, and Related Agencies.....................  ..............          31,115          31,115          31,672              58              58          31,173          31,730
Labor, Health and Human Services, and Education, and Related      ..............         159,624         159,624         169,592         594,910         594,481         754,534         764,073
 Agencies.......................................................
Legislative Branch..............................................  ..............           4,420           4,420           4,460             140             140           4,560           4,600
Military Construction and Veterans Affairs, and Related Agencies          10,944          61,557          72,501          79,373          72,319          72,017         144,820         151,390
State, Foreign Operations, and Related Programs.................  ..............          52,136          52,136          53,454             159             159          52,295          53,613
Transportation and Housing and Urban Development, and Related                184          82,324          82,508         116,187  ..............  ..............          82,508         116,187
 Agencies.......................................................
                                                                 -------------------------------------------------------------------------------------------------------------------------------
      Total.....................................................         639,663         565,836       1,205,499       1,284,553         815,671         802,183       2,021,170       2,086,736
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Note.--In this table, in accordance with section 102 of the Budget Control Act of 2011, the ``security category'' is comprised of discretionary appropriations designated as function 050
  (national defense). The ``non-security category'' is comprised of all discretionary accounts not designated as function 050.



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