[Senate Report 112-89]
[From the U.S. Government Publishing Office]


112th Congress                                                   Report
                                 SENATE
 1st Session                                                     112-89

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



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

                                _______
                                

                October 20, 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, 
2009) and subsequently modified in Senate Report 112-81 
(September 20, 2011), Senate Report 112-86 (September 22, 
2011), and Senate Report 112-87 (October 6, 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.
    On October 19, 2011, the Committee on the Budget filed a 
revised 302(a) allocation for the Committee 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.
    The further revised allocations to subcommittees for 2012 
are set forth below:

                                                                  FURTHER REVISED SUBCOMMITTEE ALLOCATIONS FOR FISCAL YEAR 2012
                                                                                    [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 Agencies............           1,750          18,406          20,156          23,082         116,916         104,805         137,072         127,887
Commerce, Justice, Science, and Related Agencies................              84          53,117          53,201          63,535             272             284          53,473          63,819
Defense.........................................................         630,575              33         630,608         653,344             514             514         631,122         653,858
Energy and Water Development....................................          11,050          21,620          32,670          45,838  ..............  ..............          32,670          45,838
Financial Services and General Government.......................  ..............          21,898          21,898          26,049          21,455          21,450          43,353          47,499
Homeland Security...............................................          45,458  ..............          45,458          45,268           1,440           1,402          46,898          46,670
Interior, Environment, and Related Agencies.....................  ..............          29,275          29,275          30,834             456             456          29,731          31,290
Labor, Health and Human Services, and Education, and Related                 299         157,728         158,027         180,815         540,370         540,108         698,397         720,923
 Agencies.......................................................
Legislative Branch..............................................              10           4,297           4,307           4,385             136             136           4,443           4,521
Military Construction and Veterans Affairs, and Related Agencies          72,311             221          72,532          78,555          68,448          68,201         140,980         146,756
State, Foreign Operations, and Related Programs.................          53,207             136          53,343          53,382             159             159          53,502          53,541
Transportation and Housing and Urban Development, and Related     ..............          57,550          57,550         122,917  ..............  ..............          57,550         122,917
 Agencies.......................................................
                                                                 -------------------------------------------------------------------------------------------------------------------------------
      Total.....................................................         814,744         364,281       1,179,025       1,327,999         750,166         737,515       1,929,191       2,065,514
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