2001 Budget of the United States Government - Budget Authority by Function_ Category and Program

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Table 32–1. BUDGET AUTHORITY BY FUNCTION, CATEGORY AND PROGRAM (In millions of dollars) Function and Program 050 National defense: Discretionary: Department of Defense—Military: Military personnel Operation and maintenance Procurement Research, development, test and evaluation Military construction Family housing Revolving, management and trust funds Total, Department of Defense—Military Atomic energy defense activities: Department of Energy Proposed Legislation (non-PAYGO) Subtotal, Department of Energy Formerly utilized sites remedial action Defense nuclear facilities safety board Total, Atomic energy defense activities Defense-related activities: Discretionary programs Total, Discretionary Mandatory: Department of Defense—Military: Revolving, trust and other DoD mandatory Offsetting receipts Total, Department of Defense—Military Defense-related activities: Mandatory programs Total, Mandatory Total, National defense 150 International affairs: Discretionary: International development, humanitarian assistance: Development assistance and operating expenses Multilateral development banks (MDB's) Assistance for the New Independent States Food aid Refugee programs 4,822 -994 3,828 358 -1,352 -994 322 -1,404 -1,082 341 -1,410 -1,069 342 -1,374 -1,032 342 -1,259 -917 70,649 104,777 50,920 38,290 5,406 3,591 937 274,570 73,692 104,646 54,208 38,357 4,794 3,597 1,624 280,918 75,801 109,064 60,272 37,863 4,549 3,484 1,136 292,169 78,449 107,264 63,021 38,371 4,275 3,708 778 295,866 80,390 108,891 66,710 37,564 3,805 3,863 741 301,964 83,085 112,009 67,652 37,452 4,576 3,983 450 309,207 1999 Actual Estimate 2000 2001 2002 2003 2004 12,443 ... 12,443 140 17 12,600 11,990 ... 11,990 150 17 12,157 12,909 17 12,926 140 18 13,084 12,994 17 13,011 140 18 13,169 13,252 17 13,269 142 18 13,429 13,589 18 13,607 145 19 13,771 947 288,117 993 294,068 1,034 306,287 1,034 310,069 1,045 316,438 1,073 324,051 202 4,030 292,147 209 -785 293,283 216 -866 305,421 228 -841 309,228 239 -793 315,645 252 -665 323,386 1,719 1,529 587 1,011 1,099 1,765 1,446 836 800 634 2,012 1,624 830 837 678 2,012 1,901 830 837 678 2,035 1,814 840 847 686 2,087 1,732 861 868 703 Assistance for Central and Eastern Europe Voluntary contributions to international organizations Peace Corps Central America and Caribbean emergency disaster recovery fund Other development and humanitarian assistance Total, International development, humanitarian assistance International security assistance: Foreign military financing grants and loans Economic support fund Other security assistance Total, International security assistance Conduct of foreign affairs: State Department operations Foreign buildings Assessed contributions to international organizations Assessed contributions for international peacekeeping Arrearage payment for international organizations and peacekeeping Other conduct of foreign affairs Total, Conduct of foreign affairs Foreign information and exchange activities: International broadcasting Other information and exchange activities Total, Foreign information and exchange activities International financial programs: Export-Import Bank Special defense acquisition fund IMF new arrangements to borrow Other IMF Total, International financial programs Total, Discretionary Mandatory: International development, humanitarian assistance: Credit liquidating accounts Receipts and other Total, International development, humanitarian assistance International security assistance: 436 308 256 592 1,440 8,977 728 294 244 -10 1,805 8,542 610 356 275 ... 1,340 8,562 610 356 275 ... 1,346 8,845 617 360 278 ... 1,362 8,839 633 369 285 ... 1,396 8,934 3,400 2,608 409 6,417 4,820 2,792 423 8,035 3,538 2,313 501 6,352 3,538 2,313 501 6,352 3,581 2,341 508 6,430 3,669 2,399 520 6,588 3,035 1,062 934 219 475 2,928 978 880 605 351 3,198 1,079 946 739 ... 3,198 1,229 946 739 ... 3,237 1,379 957 748 ... 3,317 1,529 981 766 ... 168 5,893 121 5,863 138 6,100 138 6,250 139 6,460 143 6,736 397 808 1,205 404 262 666 448 283 731 448 283 731 453 286 739 465 292 757 812 -8 3,450 14,763 19,017 41,509 796 8 ... ... 804 23,910 1,010 ... ... ... 1,010 22,755 1,015 ... ... ... 1,015 23,193 1,032 ... ... ... 1,032 23,500 1,061 ... ... ... 1,061 24,076 17 -19 -2 -407 -121 -528 -419 -56 -475 -450 -16 -466 -465 -16 -481 -457 -16 -473 Repayment of foreign military financing loans Foreign military loan reestimates Foreign military loan liquidating account Total, International security assistance Foreign affairs and information: Conduct of foreign affairs U.S. Information Agency trust funds Miscellaneous trust funds Japan-U.S. Friendship Commission Total, Foreign affairs and information International financial programs: Foreign military sales trust fund (net) Other international financial programs Total, International financial programs Total, Mandatory Total, International affairs 250 General science, space, and technology: Discretionary: General science and basic research: National Science Foundation programs Department of Energy general science programs Total, General science and basic research Space flight, research, and supporting activities: Science, aeronautics and technology Human space flight Mission support Other NASA programs Total, Space flight, research, and supporting activities Total, Discretionary Mandatory: General science and basic research: National Science Foundation donations Total, General science, space, and technology 270 Energy: Discretionary: Energy supply: Research and development Naval petroleum reserves operations Uranium enrichment activities -367 5 -186 -548 ... 189 -590 -401 ... ... -506 -506 ... ... -403 -403 ... ... -345 -345 ... ... -275 -275 -2 ... 2 3 3 14 -1 2 3 18 3 -1 2 3 7 3 -1 2 3 7 3 -1 2 3 7 3 -1 3 3 8 -2,912 -175 -3,087 -3,634 37,875 -1,490 -906 -2,396 -3,307 20,603 -30 -254 -284 -1,258 21,497 150 -67 83 -779 22,414 180 -80 100 -719 22,781 70 -81 -11 -751 23,325 3,612 2,721 6,333 3,834 2,788 6,622 4,510 3,151 7,661 4,515 3,170 7,685 4,566 3,136 7,702 4,677 3,126 7,803 4,885 5,480 2,075 20 12,460 18,793 4,918 5,468 2,164 20 12,570 19,192 5,352 5,500 2,226 22 13,100 20,761 5,785 5,387 2,299 23 13,494 21,179 6,375 4,938 2,432 24 13,769 21,471 6,951 4,817 2,498 25 14,291 22,094 64 18,857 75 19,267 66 20,827 35 21,214 34 21,505 34 22,128 1,125 14 220 918 ... 260 989 ... 291 1,380 ... 291 1,158 ... 295 1,186 ... 302 Decontamination transfer Nuclear waste program Federal power marketing Rural electric and telephone discretionary loans Non-defense environmental management and other Total, Energy supply Energy conservation and preparedness: Energy conservation Emergency energy preparedness Total, Energy conservation and preparedness Energy information, policy, and regulation: Nuclear Regulatory Commission (NRC) Federal Energy Regulatory Commission fees and recoveries, and other Department of Energy departmental administration, OIG, and EIA administration Total, Energy information, policy, and regulation Total, Discretionary Mandatory: Energy supply: Naval petroleum reserves oil and gas sales Federal power marketing Tennessee Valley Authority Proceeds from uranium sales Nuclear waste fund program Rural electric and telephone liquidating accounts Rural electric and telephone loan subsidy reestimates Total, Mandatory Total, Energy 300 Natural resources and environment: Discretionary: Water resources: Corps of Engineers Proposed Legislation (non-PAYGO) Subtotal, Corps of Engineers Bureau of Reclamation Watershed, flood prevention, and other Total, Water resources Conservation and land management: Forest Service Management of public lands (BLM) -398 168 238 73 406 1,846 -420 236 209 41 229 1,473 -420 326 179 57 319 1,741 -420 326 179 57 320 2,133 -425 330 180 57 323 1,918 -436 338 185 59 331 1,965 619 160 779 745 146 891 850 151 1,001 850 158 1,008 860 160 1,020 882 164 1,046 26 -25 23 -21 34 -28 34 -28 35 -28 35 -29 237 203 195 195 197 202 238 2,863 205 2,569 201 2,943 201 3,342 204 3,142 208 3,219 -18 -556 -366 -1 -662 -112 -167 -1,882 981 -6 -549 -359 ... -663 -2,822 ... -4,399 -1,830 -6 -620 -813 ... -550 -1,910 ... -3,899 -956 -6 -733 -851 ... -550 -1,797 ... -3,937 -595 ... -714 -834 ... -550 -1,543 ... -3,641 -499 ... -818 -1,143 ... -545 -1,565 ... -4,071 -852 3,917 ... 3,917 781 229 4,927 3,956 ... 3,956 767 208 4,931 3,895 -5 3,890 800 139 4,829 3,895 -5 3,890 800 139 4,829 3,942 -5 3,937 810 140 4,887 4,040 -5 4,035 829 144 5,008 2,738 1,091 2,634 1,170 2,980 1,196 2,980 1,185 3,015 1,200 3,092 1,228 Conservation of agricultural lands Proposed Legislation (non-PAYGO) Subtotal, Conservation of agricultural lands Other conservation and land management programs Proposed Legislation (non-PAYGO) Subtotal, Other conservation and land management programs Total, Conservation and land management Recreational resources: Operation of recreational resources Other recreational resources activities Total, Recreational resources Pollution control and abatement: Regulatory, enforcement, and research programs State and tribal assistance grants Hazardous substance superfund Other control and abatement activities Proposed Legislation (non-PAYGO) Total, Pollution control and abatement Other natural resources: NOAA Proposed Legislation (non-PAYGO) Subtotal, NOAA Other natural resource program activities Total, Other natural resources Total, Discretionary Mandatory: Water resources: Offsetting receipts and other mandatory water resource programs Legislative proposal, discretionary offset Total, Water resources Conservation and land management: Conservation Reserve Program and other Farm safety net (Proposed Legislation PAYGO) Other conservation programs Proposed Legislation (PAYGO) Subtotal, Other conservation programs 692 ... 692 553 ... 553 673 ... 673 563 ... 563 783 -50 733 811 -10 801 783 ... 783 811 -10 801 792 ... 792 821 -10 811 812 ... 812 842 -10 832 5,074 5,040 5,710 5,749 5,818 5,964 2,794 152 2,946 2,974 200 3,174 3,260 163 3,423 3,257 164 3,421 3,292 166 3,458 3,361 171 3,532 2,643 3,408 1,492 150 ... 7,693 2,673 3,446 1,400 144 ... 7,663 2,887 2,907 1,450 146 -20 7,370 2,887 2,907 1,450 146 -8 7,382 2,921 2,943 1,467 148 -8 7,471 2,994 3,016 1,503 152 -8 7,657 2,253 ... 2,253 919 3,172 23,812 2,422 ... 2,422 811 3,233 24,041 2,768 -34 2,734 874 3,608 24,940 2,865 -34 2,831 874 3,705 25,086 2,863 -34 2,829 891 3,720 25,354 2,919 -35 2,884 912 3,796 25,957 -214 ... -214 -121 ... -121 -128 -966 -1,094 -123 -963 -1,086 -108 -960 -1,068 -144 -996 -1,140 1,775 ... 475 ... 475 1,926 ... 471 ... 471 1,990 1,128 518 -26 492 2,099 1,189 515 -3 512 2,066 652 511 9 520 2,118 687 515 21 536 Offsetting receipts Proposed Legislation (non-PAYGO) Proposed Legislation (PAYGO) Subtotal, Offsetting receipts Total, Conservation and land management Recreational resources: Operation of recreational resources Proposed Legislation (PAYGO) Subtotal, Operation of recreational resources Offsetting receipts Proposed Legislation (PAYGO) Subtotal, Offsetting receipts Total, Recreational resources Pollution control and abatement: Superfund resources and other mandatory Proposed Legislation (PAYGO) Total, Pollution control and abatement Other natural resources: Fees and mandatory programs Proposed Legislation (non-PAYGO) Total, Other natural resources Total, Mandatory Total, Natural resources and environment 350 Agriculture: Discretionary: Farm income stabilization: Agriculture credit loan program P.L.480 market development activities Administrative expenses Total, Farm income stabilization Agricultural research and services: Research programs Extension programs Marketing programs Animal and plant inspection programs Animal and plant inspection user fees (Proposed Legislation non-PAYGO) Economic intelligence Grain inspection Grain inspection user fees (Proposed Legislation non-PAYGO) Foreign agricultural service -1,650 ... ... -1,650 600 -2,321 ... ... -2,321 76 -2,015 4 -40 -2,051 1,559 -2,048 4 -79 -2,123 1,677 -2,015 4 -138 -2,149 1,089 -2,056 4 -137 -2,189 1,152 893 ... 893 -379 ... -379 514 941 ... 941 -382 ... -382 559 951 34 985 -396 -25 -421 564 817 187 1,004 -305 -131 -436 568 844 202 1,046 -282 -140 -422 624 865 220 1,085 -288 -154 -442 643 -264 ... -264 -225 ... -225 -174 150 -24 -124 150 26 -124 150 26 -124 150 26 -20 ... -20 616 24,428 1 ... 1 290 24,331 2 7 9 1,014 25,954 8 ... 8 1,193 26,279 9 ... 9 680 26,034 7 ... 7 688 26,645 451 194 873 1,518 486 143 869 1,498 455 136 914 1,505 455 136 914 1,505 460 137 925 1,522 472 141 948 1,561 1,336 437 50 433 ... 167 27 ... 147 1,370 424 53 443 ... 163 26 ... 109 1,402 428 69 517 -11 156 34 -19 114 1,402 428 69 517 -11 156 34 -23 114 1,419 433 70 430 -11 158 34 -23 115 1,453 444 71 430 -11 162 34 -23 118 Other programs and unallocated overhead Total, Agricultural research and services Total, Discretionary Mandatory: Farm income stabilization: Commodity Credit Corporation Farm safety net (Proposed Legislation PAYGO) Crop insurance and other farm credit activities Farm safety net (Proposed Legislation PAYGO) Credit liquidating accounts (ACIF and FAC) Total, Farm income stabilization Agricultural research and services: Miscellaneous mandatory programs Offsetting receipts Total, Agricultural research and services Total, Mandatory Total, Agriculture 370 Commerce and housing credit: Discretionary: Mortgage credit: Federal Housing Administration (FHA) loan programs Government National Mortgage Association (GNMA) Other Housing and Urban Development Rural housing insurance fund Proposed Legislation (non-PAYGO) Subtotal, Rural housing insurance fund Total, Mortgage credit Postal service: Payments to the Postal Service fund (Onbudget) Deposit insurance: National Credit Union Administration Other advancement of commerce: Small and minority business assistance Science and technology Economic and demographic statistics Regulatory agencies Proposed Legislation (non-PAYGO) 388 2,985 4,503 376 2,964 4,462 391 3,081 4,586 392 3,078 4,583 397 3,022 4,544 413 3,091 4,652 18,996 ... 1,557 ... -1,042 19,511 26,592 710 1,058 ... -1,101 27,259 13,238 2,789 1,738 910 -1,108 17,567 8,861 2,770 1,908 155 -1,088 12,606 7,671 ... 1,998 ... -1,067 8,602 6,342 ... 2,064 ... -1,045 7,361 238 -162 76 19,587 24,090 390 -156 234 27,493 31,955 577 -157 420 17,987 22,573 429 -157 272 12,878 17,461 599 -157 442 9,044 13,588 535 -157 378 7,739 12,391 637 -346 -149 559 ... 559 701 29 802 -332 -77 568 ... 568 961 100 947 -357 -471 741 -40 701 820 93 488 -357 -116 741 -40 701 716 96 512 -362 -117 751 -40 711 744 29 505 -371 -121 769 -41 728 741 30 2 1 1 1 1 1 559 683 1,429 -128 ... 612 659 4,799 -151 ... 793 743 774 -118 2 793 743 730 -118 2 802 751 720 -121 2 822 770 590 -122 2 Subtotal, Regulatory agencies International Trade Administration Other discretionary Total, Other advancement of commerce Total, Discretionary Mandatory: Mortgage credit: FHA General and Special Risk negative subsidies FHA mutual mortgage insurance receipts GNMA receipts Mortgage credit reestimates Other credit liquidating accounts Other mortgage credit activities Total, Mortgage credit Postal service: Postal Service (Off-budget) Deposit insurance: Bank Insurance Fund Proposed Legislation (non-PAYGO) Legislative proposal, discretionary offset Subtotal, Bank Insurance Fund FSLIC Resolution Fund Savings Association Insurance Fund Other deposit insurance activities Total, Deposit insurance Other advancement of commerce: Universal Service Fund Payments to copyright owners Spectrum auction subsidy Regulatory fees Credit liquidating accounts Business loan program, subsidy reestimate Other mandatory Total, Other advancement of commerce Total, Mandatory Total, Commerce and housing credit 400 Transportation: Discretionary: Ground transportation: Highways State infrastructure banks Highway safety Mass transit Railroads Proposed Legislation (non-PAYGO) -128 301 262 3,106 3,838 -151 307 -62 6,164 7,226 -116 357 -9 2,542 3,456 -116 357 -9 2,498 3,311 -119 361 -10 2,505 3,279 -120 370 -11 2,421 3,193 -154 -3,559 ... 4,727 -1,127 204 91 5,607 -12 ... ... -12 -16 -1 28 -1 3,752 243 1,409 -24 6 -695 127 4,818 10,515 14,353 -146 ... -6,189 ... -837 ... -7,172 5,516 -25 ... ... -25 -4 -4 34 1 4,616 180 ... -24 4 -301 112 4,587 2,932 10,158 -27 ... -365 ... 1,018 ... 626 1,575 -26 -4 -92 -122 -4 -4 34 -96 4,897 212 ... -24 1 ... 108 5,194 7,299 10,755 -111 -3,708 -401 ... -582 ... -4,802 1,477 -26 -9 -96 -131 -4 -4 35 -104 5,474 212 ... -24 1 ... 109 5,772 2,343 5,654 -210 -3,830 -439 ... -461 ... -4,940 325 -26 -16 -102 -144 -4 -4 36 -116 6,113 232 ... -24 1 ... 100 6,422 1,691 4,970 -28 -4,199 -479 ... -693 ... -5,399 -786 -26 -23 -106 -155 -4 -4 37 -126 6,783 255 ... -24 1 ... 101 7,116 805 3,998 332 -7 90 -370 776 ... 3 ... 88 2 739 ... ... ... 144 ... 710 -103 ... ... 144 22 710 -103 ... ... 146 23 717 -104 ... ... 149 22 716 -107 Subtotal, Railroads Regulation Proposed Legislation (non-PAYGO) Subtotal, Regulation Total, Ground transportation Air transportation: Airports and airways (FAA) Aeronautical research and technology Payments to air carriers Total, Air transportation Water transportation: Marine safety and transportation Proposed Legislation (non-PAYGO) Subtotal, Marine safety and transportation Ocean shipping Proposed Legislation (non-PAYGO) Subtotal, Ocean shipping Total, Water transportation Other transportation: Department of Transportation administration and other Proposed Legislation (non-PAYGO) Total, Other transportation Total, Discretionary Mandatory: Ground transportation: Highways Highway safety Mass transit Offsetting receipts and credit subsidy reestimates Credit liquidating accounts Total, Ground transportation Air transportation: Airports and airways (FAA) Payments to air carriers Total, Air transportation Water transportation: Coast Guard retired pay Other water transportation programs Proposed Legislation (PAYGO) Subtotal, Other water transportation programs Total, Water transportation Other transportation: Sale of Governors Island 776 15 ... 15 836 739 15 ... 15 847 607 17 -17 ... 751 607 17 -17 ... 773 613 17 -17 ... 782 609 18 -18 ... 780 7,856 1,194 -4 9,046 3,449 ... 3,449 90 ... 90 3,539 252 ... 252 13,673 8,094 1,031 ... 9,125 2,942 ... 2,942 110 ... 110 3,052 262 ... 262 13,286 9,271 935 ... 10,206 3,414 -212 3,202 115 -13 102 3,304 279 -15 264 14,525 9,576 971 ... 10,547 3,414 -636 2,778 115 -13 102 2,880 279 -15 264 14,464 9,987 1,000 ... 10,987 3,455 -643 2,812 116 -13 103 2,915 283 -15 268 14,952 10,525 1,014 ... 11,539 3,541 -660 2,881 119 -13 106 2,987 290 -15 275 15,581 29,357 372 5,364 -44 -29 35,020 31,626 460 5,797 -86 -30 37,767 34,075 635 6,343 -21 439 41,471 31,256 571 6,746 -21 -29 38,523 31,272 581 7,225 -21 -29 39,028 31,882 593 7,369 -21 -29 39,794 2,322 ... 2,322 684 -84 ... -84 600 ... 1,896 5 1,901 730 72 ... 72 802 ... 1,950 22 1,972 778 -5 13 8 786 ... 1,999 22 2,021 825 -7 13 6 831 -340 2,050 22 2,072 877 68 14 82 959 ... 2,103 22 2,125 926 68 15 83 1,009 ... Other mandatory transportation programs Total, Other transportation Total, Mandatory Total, Transportation 450 Community and regional development: Discretionary: Community development: Community development block grant Proposed Legislation (non-PAYGO) Subtotal, Community development block grant Community development loan guarantees Community adjustment and investment program Community development financial institutions Brownfields redevelopment Other community development programs Total, Community development Area and regional development: Rural development Economic Development Administration Regional connections Proposed Legislation (non-PAYGO) Indian programs Appalachian Regional Commission Tennessee Valley Authority Denali commission Delta Regional Authority (Proposed Legislation non-PAYGO) Total, Area and regional development Disaster relief and insurance: Disaster relief Small Business Administration disaster loans Other disaster assistance programs Total, Disaster relief and insurance Total, Discretionary Mandatory: Community development: Pennsylvania Avenue activities and other programs Urban empowerment zones (Proposed Legislation PAYGO) Total, Community development Area and regional development: -29 -29 37,913 51,586 -31 -31 40,439 53,725 -34 -34 44,195 58,720 -35 -375 41,000 55,464 -36 -36 42,023 56,975 -36 -36 42,892 58,473 4,893 ... 4,893 30 9 95 25 434 5,486 4,781 ... 4,781 30 10 95 25 424 5,365 4,895 5 4,900 30 10 125 50 507 5,622 4,895 5 4,900 30 10 125 50 507 5,622 4,954 5 4,959 30 10 127 51 513 5,690 5,077 5 5,082 31 10 130 52 524 5,829 931 413 ... 1,007 66 50 20 ... 2,487 890 413 ... 1,169 66 ... 30 ... 2,568 947 447 25 1,467 71 ... 30 30 3,017 947 447 25 1,467 71 ... 30 30 3,017 957 452 25 1,484 72 ... 30 30 3,050 982 463 26 1,521 74 ... 31 31 3,128 2,114 298 642 3,054 11,027 2,765 326 469 3,560 11,493 2,906 296 486 3,688 12,327 2,906 296 486 3,688 12,327 2,941 300 491 3,732 12,472 3,014 307 503 3,824 12,781 ... ... ... 1 ... 1 ... 150 150 ... 150 150 ... 150 150 ... 150 150 Indian programs Rural development programs Rural empowerment zones / enterprise communities (Proposed Legislation PAYGO) Credit liquidating accounts Offsetting receipts Total, Area and regional development Disaster relief and insurance: National flood insurance fund National flood mitigation fund Radiological emergency preparedness fees Disaster loans program account SBA disaster loan subsidy reestimates Credit liquidating accounts Total, Disaster relief and insurance Total, Mandatory Total, Community and regional development 500 Education, training, employment, and social services: Discretionary: Elementary, secondary, and vocational education: Education reform Education for the disadvantaged Impact aid School improvement Bilingual and immigrant education Special education Vocational and adult education Reading excellence Indian education School renovation Other Total, Elementary, secondary, and vocational education Higher education: Student financial assistance Higher education Proposed Legislation (non-PAYGO) Subtotal, Higher education Federal family education loan program Other higher education programs Proposed Legislation (non-PAYGO) Subtotal, Other higher education programs 576 98 ... 184 47 ... 152 66 15 157 38 15 162 36 15 168 36 15 -80 -376 218 -3 -189 39 19 -139 113 1,359 -143 1,426 -99 -148 -34 315 -152 382 -134 20 -2 337 -10 -163 48 266 11,293 -236 20 ... 68 ... -166 -314 -274 11,219 -292 20 ... ... ... -74 -346 -83 12,244 -20 20 ... ... ... ... ... 1,576 13,903 -20 20 ... ... ... ... ... 116 12,588 -20 20 ... ... ... ... ... 532 13,313 1,314 3,670 864 2,811 380 5,334 1,539 260 678 ... 9 16,859 1,765 8,701 906 1,492 406 2,294 891 65 647 ... 10 17,177 2,073 9,150 770 3,917 460 6,369 1,751 286 731 1,300 10 26,817 2,073 9,150 770 3,917 460 6,369 1,751 286 731 1,300 10 26,817 2,098 9,185 779 3,945 466 6,401 1,762 287 739 1,316 10 26,988 2,150 9,259 798 4,006 477 6,466 1,786 289 758 1,348 10 27,347 9,348 1,310 ... 1,310 47 349 ... 349 9,375 1,529 ... 1,529 48 348 ... 348 10,258 1,756 40 1,796 48 388 1 389 10,258 1,756 40 1,796 48 388 1 389 10,509 1,777 40 1,817 49 393 1 394 10,771 1,821 41 1,862 50 402 1 403 Total, Higher education Research and general education aids: Library of Congress Public broadcasting Smithsonian institution Education research, statistics, and improvement Other Proposed Legislation (non-PAYGO) Subtotal, Other Total, Research and general education aids Training and employment: Training and employment services Proposed Legislation (non-PAYGO) Subtotal, Training and employment services Older Americans employment Federal-State employment service Proposed Legislation (non-PAYGO) Subtotal, Federal-State employment service Other employment and training Total, Training and employment Other labor services: Labor law, statistics, and other administration Social services: National Service Children and families services programs Aging services program Other Total, Social services Total, Discretionary Mandatory: Higher education: Federal family education loan program Proposed Legislation (PAYGO) Legislative proposal, discretionary offset Subtotal, Federal family education loan program Federal direct loan program Other higher education programs Proposed Legislation (non-PAYGO) Legislative proposal, discretionary offset 11,054 11,300 12,491 12,491 12,769 13,086 296 301 514 657 795 ... 795 2,563 302 352 546 591 812 ... 812 2,603 340 470 583 503 972 2 974 2,870 354 495 583 503 972 2 974 2,909 365 483 590 509 984 2 986 2,933 375 419 605 522 1,008 2 1,010 2,931 5,278 ... 5,278 440 1,252 ... 1,252 97 7,067 2,991 ... 2,991 440 1,252 ... 1,252 101 4,784 6,106 -105 6,001 440 1,332 -33 1,299 111 7,851 6,106 -105 6,001 440 1,332 -33 1,299 111 7,851 6,180 -106 6,074 445 1,348 -33 1,315 112 7,946 6,332 -109 6,223 456 1,382 -34 1,348 115 8,142 1,128 1,243 1,504 1,504 1,522 1,558 716 6,029 882 350 7,977 46,648 652 5,328 933 370 7,283 44,390 852 7,672 1,084 402 10,010 61,543 852 7,672 1,084 402 10,010 61,582 862 7,764 1,097 407 10,130 62,288 884 7,958 1,124 417 10,383 63,447 3,332 ... ... 3,332 -102 -54 ... ... 4,507 ... ... 4,507 -2,697 -40 ... ... 4,004 ... -2,553 1,451 163 -40 1 ... 3,133 -495 ... 2,638 288 -40 1 ... 3,967 -503 ... 3,464 287 -40 1 ... 3,582 -326 ... 3,256 482 -40 1 ... Subtotal, Other higher education programs Credit liquidating account (Family education loan program) Proposed Legislation (non-PAYGO) Subtotal, Credit liquidating account (Family education loan program) Total, Higher education Research and general education aids: Mandatory programs Training and employment: Trade adjustment assistance Proposed Legislation (PAYGO) Subtotal, Trade adjustment assistance Welfare to work grants Proposed Legislation (PAYGO) Subtotal, Welfare to work grants Other training and employment Total, Training and employment Other labor services: Other labor services Social services: Payments to States for foster care and adoption assistance Proposed Legislation (PAYGO) Subtotal, Payments to States for foster care and adoption assistance Family support and preservation Social services block grant Proposed Legislation (PAYGO) Subtotal, Social services block grant Rehabilitation services Other social services Total, Social services Total, Mandatory Total, Education, training, employment, and social services 550 Health: Discretionary: Health care services: Substance abuse and mental health services Indian health Health Resources and Services Administration Disease control, research, and training Departmental management and other Total, Health care services -54 -550 ... -550 -40 -693 ... -693 -39 -619 21 -598 -39 -528 19 -509 -39 -427 15 -412 -39 -331 10 -321 2,626 1,077 977 2,378 3,300 3,378 25 131 ... 131 1,488 ... 1,488 41 1,660 46 132 ... 132 -137 -50 -187 50 -5 44 132 23 155 ... ... ... 48 203 20 94 61 155 ... ... ... ... 155 19 95 62 157 ... ... ... ... 157 19 95 63 158 ... ... ... ... 158 5 4,922 ... 4,922 5 5,697 ... 5,697 5 6,401 5 6,406 ... 6,944 ... 6,944 ... 7,544 ... 7,544 ... 8,212 ... 8,212 275 1,909 ... 1,909 2,304 26 9,436 13,752 60,400 295 1,775 ... 1,775 2,339 19 10,125 11,248 55,638 305 1,700 75 1,775 2,400 20 10,906 12,135 73,678 305 1,700 ... 1,700 2,455 32 11,436 13,989 75,571 305 1,700 ... 1,700 2,516 32 12,097 15,573 77,861 305 1,700 ... 1,700 2,581 32 12,830 16,385 79,832 2,487 2,240 3,810 2,379 822 11,738 2,652 2,391 4,234 2,715 946 12,938 2,823 2,620 4,496 2,970 583 13,492 2,823 2,626 4,496 2,885 583 13,413 2,857 2,633 4,673 2,921 589 13,673 2,928 2,699 4,783 2,953 605 13,968 Health research and training: National Institutes of Health Clinical training Other health research and training Total, Health research and training Consumer and occupational health and safety: Food safety and inspection Food safety and inspection user fees (Proposed Legislation non-PAYGO) Occupational safety and health FDA and Consumer Products Safety Commission salaries and expenses Total, Consumer and occupational health and safety Total, Discretionary Mandatory: Health care services: Medicaid grants Proposed Legislation (PAYGO) Subtotal, Medicaid grants State children's health insurance fund Proposed Legislation (PAYGO) Subtotal, State children's health insurance fund Long-term care tax credit (Proposed Legislation PAYGO) Federal employees' and retired employees' health benefits Proposed Legislation (non-PAYGO) Subtotal, Federal employees' and retired employees' health benefits UMWA Funds (coal miner retiree health) Proposed Legislation (PAYGO) Subtotal, UMWA Funds (coal miner retiree health) Other mandatory health services activities Proposed Legislation (PAYGO) Subtotal, Other mandatory health services activities Total, Health care services Health research and safety: Health research and training Proposed Legislation (PAYGO) Subtotal, Health research and training Consumer and occupational health and safety Total, Health research and safety 64 ... 64 ... 64 42 ... 42 ... 42 37 250 287 -1 286 37 490 527 -1 526 9 10 19 -1 18 7 ... 7 -1 6 102,395 ... 102,395 4,247 ... 4,247 ... 4,591 ... 4,591 115,000 ... 115,000 4,259 ... 4,259 ... 4,972 ... 4,972 124,175 663 124,838 4,249 212 4,461 8 5,404 -73 5,331 133,968 1,830 135,798 3,115 422 3,537 72 5,835 -105 5,730 144,900 4,509 149,409 3,175 726 3,901 98 6,286 -114 6,172 156,610 7,020 163,630 3,175 1,029 4,204 134 6,869 -124 6,745 15,607 307 327 16,241 17,793 344 358 18,495 18,813 299 269 19,381 18,813 299 269 19,381 19,039 303 272 19,614 19,511 309 279 20,099 617 ... 586 1,027 2,230 649 ... 623 1,098 2,370 688 -534 684 1,240 2,078 688 -641 684 1,240 1,971 688 -649 692 1,229 1,960 688 -665 709 1,259 1,991 30,209 33,803 34,951 34,765 35,247 36,058 230 ... 230 463 ... 463 111,926 183 ... 183 388 ... 388 124,802 205 49 254 506 10 516 135,408 188 47 235 495 ... 495 145,867 179 46 225 432 ... 432 160,237 171 45 216 453 ... 453 175,382 Total, Mandatory Total, Health 570 Medicare: Discretionary: Medicare: Hospital insurance (HI) administrative expenses Proposed Legislation (non-PAYGO) Subtotal, Hospital insurance (HI) administrative expenses Supplementary medical insurance (SMI) administrative expenses Proposed Legislation (non-PAYGO) Subtotal, Supplementary medical insurance (SMI) administrative expenses Total, Discretionary Mandatory: Medicare: Hospital insurance (HI) Proposed Legislation (PAYGO) Subtotal, Hospital insurance (HI) Supplementary medical insurance (SMI) Proposed Legislation (PAYGO) Subtotal, Supplementary medical insurance (SMI) Health care fraud and abuse control Medicare premiums, collections, and interfunds Proposed Legislation (PAYGO) Subtotal, Medicare premiums, collections, and interfunds Solvency payment (Proposed Legislation non-PAYGO) Solvency receipt (Proposed Legislation nonPAYGO) Total, Mandatory Total, Medicare 600 Income security: Discretionary: General retirement and disability insurance: Railroad retirement Pension Benefit Guaranty Corporation Pension and Welfare Benefits Administration and other Total, General retirement and disability insurance Federal employee retirement and disability: Civilian retirement and disability program administrative expenses 111,990 142,199 124,844 158,647 135,694 170,645 146,393 181,158 160,255 195,502 175,388 211,446 1,297 ... 1,297 1,506 ... 1,506 1,361 ... 1,361 1,706 ... 1,706 1,425 -74 1,351 1,772 -146 1,626 1,425 -74 1,351 1,772 -146 1,626 1,442 -75 1,367 1,793 -148 1,645 1,478 -77 1,401 1,837 -151 1,686 2,803 3,067 2,977 2,977 3,012 3,087 129,576 ... 129,576 79,032 ... 79,032 764 -21,550 ... -21,550 ... ... 187,822 190,625 132,469 ... 132,469 88,034 ... 88,034 864 -18,130 ... -18,130 ... ... 203,237 206,304 143,325 -185 143,140 97,010 -685 96,325 950 -23,368 180 -23,188 15,400 -15,400 217,227 220,204 147,643 1,702 149,345 100,467 1,134 101,601 1,010 -25,427 -226 -25,653 12,600 -12,600 226,303 229,280 157,752 -4,033 153,719 111,151 9,355 120,506 1,075 -27,821 -8,052 -35,873 ... ... 239,427 242,439 165,657 -3,265 162,392 118,801 20,729 139,530 1,075 -30,427 -10,921 -41,348 ... ... 261,649 264,736 285 11 92 388 269 11 101 381 258 12 110 380 258 12 110 380 261 12 111 384 267 12 114 393 80 85 92 92 93 95 Armed forces retirement home Total, Federal employee retirement and disability Unemployment compensation: Unemployment programs administrative expenses Housing assistance: Public housing operating fund Public housing capital fund Subsidized, public, homeless and other HUD housing Rural housing assistance Total, Housing assistance Food and nutrition assistance: Special supplemental food program for women, infants, and children (WIC) Other nutrition programs Total, Food and nutrition assistance Other income assistance: Refugee assistance Low income home energy assistance Child care and development block grant Supplemental security income (SSI) administrative expenses Total, Other income assistance Total, Discretionary Mandatory: General retirement and disability insurance: Railroad retirement Special benefits for disabled coal miners Pension Benefit Guaranty Corporation District of Columbia pension funds Proceeds from sale of DC retirement fund assets Special workers' compensation program Total, General retirement and disability insurance Federal employee retirement and disability: Federal civilian employee retirement and disability Proposed Legislation (non-PAYGO) Proposed Legislation (PAYGO) Subtotal, Federal civilian employee retirement and disability Military retirement 71 151 68 153 70 162 70 162 71 164 72 167 2,338 2,270 2,364 2,364 2,392 2,452 2,818 3,000 13,907 652 20,377 3,924 3,138 2,869 10,358 729 17,094 4,032 3,192 2,955 20,287 795 27,229 4,148 3,192 2,955 20,287 795 27,229 4,148 3,230 2,991 20,529 803 27,553 4,198 3,310 3,064 21,040 824 28,238 4,302 484 4,408 517 4,549 624 4,772 624 4,772 632 4,830 648 4,950 481 1,277 1,000 2,321 5,079 32,741 454 1,400 1,183 2,360 5,397 29,844 433 1,400 2,000 2,592 6,425 41,332 433 1,400 2,000 2,592 6,425 41,332 438 1,417 2,024 2,623 6,502 41,825 449 1,452 2,074 2,689 6,664 42,864 4,248 1,032 -11 234 -3,398 142 2,247 4,410 1,010 -11 243 ... 160 5,812 4,612 955 -12 250 ... 151 5,956 4,593 916 -12 260 ... 153 5,910 4,689 869 -12 268 ... 154 5,968 4,802 822 -13 276 ... 154 6,041 44,437 ... ... 44,437 46,122 ... ... 46,122 48,289 27 -2 48,314 50,634 64 -8 50,690 53,276 49 -12 53,313 56,177 11 -15 56,173 31,986 33,041 34,016 34,971 35,949 36,946 Federal employees workers' compensation (FECA) Federal employees life insurance fund Total, Federal employee retirement and disability Unemployment compensation: Unemployment insurance programs Trade adjustment assistance Proposed Legislation (PAYGO) Subtotal, Trade adjustment assistance Total, Unemployment compensation Housing assistance: Mandatory housing assistance programs Food and nutrition assistance: Food stamps (including Puerto Rico) Proposed Legislation (PAYGO) Subtotal, Food stamps (including Puerto Rico) State child nutrition programs Proposed Legislation (PAYGO) Subtotal, State child nutrition programs Funds for strengthening markets, income, and supply (Sec.32) Total, Food and nutrition assistance Other income support: Supplemental security income (SSI) Proposed Legislation (PAYGO) Legislative proposal, discretionary offset Subtotal, Supplemental security income (SSI) Family support payments Proposed Legislation (PAYGO) Subtotal, Family support payments Federal share of child support collections Proposed Legislation (PAYGO) Subtotal, Federal share of child support collections Temporary assistance for needy families and related programs Legislative proposal, discretionary offset Subtotal, Temporary assistance for needy families and related programs Child care entitlement to states Proposed Legislation (PAYGO) Subtotal, Child care entitlement to states 180 29 76,632 81 31 79,275 59 33 82,422 70 34 85,765 79 35 89,376 99 37 93,255 21,157 230 ... 230 21,387 21,566 283 ... 283 21,849 24,361 275 24 299 24,660 28,488 249 46 295 28,783 31,712 227 56 283 31,995 33,002 235 57 292 33,294 25 40 40 30 30 30 21,232 ... 21,232 9,179 ... 9,179 733 31,144 21,067 ... 21,067 9,545 ... 9,545 730 31,342 22,104 24 22,128 9,533 -1 9,532 538 32,198 23,216 96 23,312 10,489 -22 10,467 538 34,317 24,256 223 24,479 10,939 -26 10,913 538 35,930 25,110 371 25,481 11,439 -31 11,408 538 37,427 28,113 ... ... 28,113 2,649 ... 2,649 -868 ... -868 17,693 ... 17,693 29,260 2,190 ... 31,450 1,033 ... 1,033 -851 ... -851 16,689 ... 16,689 30,561 -2,190 ... 28,371 3,092 32 3,124 -850 -22 -872 16,679 -240 16,439 31,904 23 -311 31,616 3,349 33 3,382 -820 -14 -834 16,679 ... 16,679 33,269 98 ... 33,367 3,606 33 3,639 -865 16 -849 16,679 ... 16,679 34,673 207 ... 34,880 3,883 33 3,916 -874 24 -850 16,679 ... 16,679 2,167 ... 2,167 2,367 ... 2,367 2,567 600 3,167 2,717 600 3,317 2,717 600 3,317 2,717 600 3,317 Earned income tax credit (EITC) Proposed Legislation (PAYGO) Subtotal, Earned income tax credit (EITC) Child tax credit Child and dependent care tax credit (Proposed Legislation PAYGO) Other assistance Proposed Legislation (PAYGO) Subtotal, Other assistance SSI recoveries and receipts Total, Other income support Total, Mandatory Total, Income security 650 Social security: Discretionary: Social security: Old-age and survivors insurance (OASI)administrative expenses (Offbudget) Disability insurance (DI) administrative expenses (Off-budget) Office of the Inspector General—Social Security Adm. (On-budget) Total, Discretionary Mandatory: Social security: Old-age and survivors insurance (OASI)(Off-budget) Proposed Legislation (non-PAYGO) Subtotal, Old-age and survivors insurance (OASI)(Off-budget) Disability insurance (DI)(Off-budget) Proposed Legislation (non-PAYGO) Subtotal, Disability insurance (DI)(Offbudget) Quinquennial OASI and DI adjustments (On-budget) Intragovernmental transactions (On-budget) Intragovernmental transactions (Offbudget) Total, Mandatory Total, Social security 700 Veterans benefits and services: Discretionary: Income security for veterans: Special benefits for certain World War II veterans Veterans education, training, and rehabilitation: 25,632 ... 25,632 445 ... 52 ... 52 -1,479 74,404 205,839 238,580 25,676 ... 25,676 550 ... 39 ... 39 -1,548 75,405 213,723 243,567 25,799 15 25,814 520 ... 58 1 59 -1,612 75,010 220,286 261,618 26,876 304 27,180 505 ... 59 ... 59 -1,679 80,225 235,030 276,362 27,638 314 27,952 460 ... 59 ... 59 -1,745 82,879 246,178 288,003 28,701 326 29,027 450 1,427 61 -1 60 -1,814 87,092 257,139 300,003 1,738 1,747 1,900 1,900 1,922 1,970 1,406 1,413 1,534 1,534 1,552 1,591 12 15 17 18 18 19 3,156 3,175 3,451 3,452 3,492 3,580 337,136 ... 337,136 50,812 ... 50,812 ... 10,830 -10,824 387,954 391,110 350,286 ... 350,286 54,566 ... 54,566 ... 11,663 -11,663 404,852 408,027 366,084 -231 365,853 58,888 -40 58,848 -1,152 10,985 -10,985 423,549 427,000 381,082 -210 380,872 63,648 -47 63,601 ... 11,494 -11,494 444,473 447,925 398,100 -131 397,969 69,118 -41 69,077 ... 12,048 -12,048 467,046 470,538 416,458 -103 416,355 75,328 -42 75,286 ... 12,813 -12,813 491,641 495,221 ... 3 2 2 2 2 Loan fund program account Discretionary change to readjustment benefits account Veterans employment and training Total, Veterans education, training, and rehabilitation Hospital and medical care for veterans: Medical care and hospital services Collections for medical care Construction of medical facilities Total, Hospital and medical care for veterans Veterans housing: Housing program loan administrative expenses Other veterans benefits and services: National Cemetery Administration General operating expenses Other operating expenses Total, Other veterans benefits and services Total, Discretionary Mandatory: Income security for veterans: Compensation Proposed Legislation (non-PAYGO) Proposed Legislation (PAYGO) Subtotal, Compensation Pensions Proposed Legislation (PAYGO) Subtotal, Pensions Burial benefits and miscellaneous assistance National service life insurance trust fund All other insurance programs Insurance program receipts Total, Income security for veterans Veterans education, training, and rehabilitation: Readjustment benefits (Montgomery GI Bill and other related programs) Post-Vietnam era education All-volunteer force educational assistance trust fund Total, Veterans education, training, and rehabilitation Hospital and medical care for veterans: Fees, charges and other mandatory medical care Veterans housing: 1 ... ... 1 1 ... ... 1 1 -30 22 -7 1 -30 22 -7 1 -30 22 -7 1 -31 23 -7 18,199 -574 407 18,032 19,879 -600 315 19,594 21,276 -958 284 20,602 21,275 -957 284 20,602 21,531 -967 288 20,852 22,063 -992 294 21,365 160 158 167 167 169 173 92 882 94 1,068 19,261 97 941 119 1,157 20,913 110 1,062 125 1,297 22,061 110 1,062 125 1,297 22,061 111 1,075 126 1,312 22,328 114 1,101 130 1,345 22,878 18,663 ... ... 18,663 3,085 ... 3,085 109 1,249 38 -210 22,934 18,375 ... 1,800 20,175 3,063 ... 3,063 135 1,301 50 -191 24,533 19,567 345 -1,795 18,117 3,066 ... 3,066 142 1,292 42 -180 22,479 20,340 769 5 21,114 3,066 ... 3,066 136 1,300 45 -169 25,492 20,988 1,243 -11 22,220 3,566 -6 3,560 137 1,298 59 -158 27,116 21,656 1,725 -29 23,352 3,586 ... 3,586 138 1,298 66 -146 28,294 1,175 1,469 1,664 1,674 1,664 1,665 -1 -186 988 ... -254 1,215 ... -261 1,403 ... -252 1,422 -1 -239 1,424 ... -227 1,438 ... ... ... ... ... 1 Housing program loan subsidies Proposed Legislation (PAYGO) Subtotal, Housing program loan subsidies Housing program loan reestimates Housing program loan liquidating account Total, Veterans housing Other veterans programs: National homes, Battle Monument contributions and other Total, Mandatory Total, Veterans benefits and services 750 Administration of justice: Discretionary: Federal law enforcement activities: Criminal investigations (DEA, FBI, FinCEN, ICDE) Alcohol, tobacco, and firearms investigations (ATF) Border enforcement activities (Customs and INS) Proposed Legislation (non-PAYGO) Subtotal, Border enforcement activities (Customs and INS) Equal Employment Opportunity Commission Tax law, criminal investigations (IRS) Other law enforcement activities Total, Federal law enforcement activities Federal litigative and judicial activities: Civil and criminal prosecution and representation Representation of indigents in civil cases Federal judicial and other litigative activities Total, Federal litigative and judicial activities Correctional activities: Federal prison system and detention trustee program Criminal justice assistance: Law enforcement assistance, violent crime reduction, community policing Total, Discretionary Mandatory: Federal law enforcement activities: Assets forfeiture fund 1,392 ... 1,392 -619 154 927 47 24,896 44,157 1,355 ... 1,355 -730 ... 625 124 26,497 47,410 166 ... 166 ... ... 166 46 24,094 46,155 139 ... 139 ... ... 139 45 27,098 49,159 320 -168 152 ... ... 152 36 28,728 51,056 342 -167 175 ... ... 175 36 29,944 52,822 4,338 558 4,743 ... 4,743 279 367 1,585 11,870 4,493 565 4,808 ... 4,808 281 385 1,527 12,059 4,759 756 5,947 -210 5,737 322 399 1,680 13,653 4,759 756 5,947 -210 5,737 322 399 1,680 13,653 4,815 765 6,018 -213 5,805 326 404 1,700 13,815 4,935 784 6,168 -218 5,950 334 414 1,741 14,158 2,628 300 3,497 6,425 2,763 304 3,799 6,866 3,034 340 4,278 7,652 3,034 340 4,411 7,785 3,070 344 4,539 7,953 3,147 353 4,670 8,170 3,302 3,673 4,412 4,522 4,311 3,913 4,891 4,050 3,283 3,996 4,042 4,050 26,488 26,648 29,000 29,956 30,121 30,291 560 484 463 430 440 451 Border enforcement activities (Customs and INS) Customs and INS fees Proposed Legislation (PAYGO) Subtotal, Customs and INS fees Other mandatory law enforcement programs Total, Federal law enforcement activities Federal litigative and judicial activities: Federal judicial officers salaries and expenses and other mandatory programs Correctional activities: Mandatory programs Criminal justice assistance: Crime victims fund Public safety officers' benefits Total, Criminal justice assistance Total, Mandatory Total, Administration of justice 800 General government: Discretionary: Legislative functions: Legislative branch discretionary programs Executive direction and management: Drug control programs Executive Office of the President Presidential transition and former Presidents Total, Executive direction and management Central fiscal operations: Tax administration Other fiscal operations Total, Central fiscal operations General property and records management: Real property activities Records management Other general and records management Total, General property and records management Central personnel management: Discretionary central personnel management programs General purpose fiscal assistance: Payments and loans to the District of Columbia 1,533 -2,480 ... -2,480 481 94 1,627 -2,716 ... -2,716 420 -185 1,624 -2,736 ... -2,736 433 -216 1,675 -2,699 ... -2,699 439 -155 1,712 -2,779 ... -2,779 442 -185 1,750 -1,382 -1,460 -2,842 445 -196 460 454 533 498 510 523 -3 321 32 353 904 27,392 -4 503 33 536 801 27,449 -4 1,063 33 1,096 1,409 30,409 -4 350 34 384 723 30,679 -4 350 34 384 705 30,826 -4 350 35 385 708 30,999 2,245 2,107 2,325 2,273 2,286 2,299 353 315 2 670 369 274 2 645 451 288 10 749 451 288 10 749 456 291 10 757 468 298 10 776 8,059 663 8,722 7,873 720 8,593 8,587 841 9,428 8,843 851 9,694 8,944 859 9,803 9,157 885 10,042 306 247 230 783 -54 222 173 341 745 302 180 1,227 373 302 180 855 321 305 182 808 258 313 186 757 154 162 177 177 178 183 645 340 324 324 328 336 Payments to States and counties from Federal land management activities Payments in lieu of taxes Total, General purpose fiscal assistance Other general government: Discretionary programs Total, Discretionary Mandatory: Legislative functions: Congressional members compensation and other Central fiscal operations: Federal financing bank Refundable tax credit for electronic tax return filers (Proposed Legislation PAYGO) Other mandatory programs Total, Central fiscal operations General property and records management: Mandatory programs Offsetting receipts Total, General property and records management General purpose fiscal assistance: Payments to States and counties Proposed Legislation (PAYGO) Subtotal, Payments to States and counties Tax revenues for Puerto Rico (Treasury, BATF) Proposed Legislation (PAYGO) Subtotal, Tax revenues for Puerto Rico (Treasury, BATF) Other general purpose fiscal assistance Total, General purpose fiscal assistance Other general government: Territories Treasury claims Presidential election campaign fund Other mandatory programs Total, Other general government Deductions for offsetting receipts: Offsetting receipts Total, Mandatory Total, General government 900 Net interest: Mandatory: Interest on the public debt: 11 11 10 10 10 10 125 781 134 485 135 469 135 469 137 475 140 486 347 13,702 253 12,586 294 14,669 288 14,505 289 14,596 297 14,840 99 104 108 106 103 98 1,155 ... 21 ... 22 ... 24 303 25 324 27 331 -63 1,092 2 23 27 49 25 352 32 381 33 391 14 -25 -11 19 -24 -5 22 -69 -47 21 -33 -12 19 -32 -13 18 -28 -10 789 ... 789 335 ... 335 128 1,252 994 ... 994 365 32 397 128 1,519 884 54 938 429 -32 397 125 1,460 886 67 953 363 ... 363 115 1,431 868 77 945 354 ... 354 111 1,410 891 63 954 357 ... 357 112 1,423 160 1,859 61 -95 1,985 162 725 61 ... 948 169 712 61 ... 942 194 712 63 ... 969 197 712 63 ... 972 197 712 63 ... 972 -971 3,446 17,148 -1,100 1,489 14,075 -1,099 1,413 16,082 -1,099 1,747 16,252 -1,099 1,754 16,350 -1,099 1,775 16,615 Interest on the public debt Proposed Legislation (non-PAYGO) Total, Interest on the public debt Interest received by on-budget trust funds: Civil service retirement and disability fund Proposed Legislation (non-PAYGO) Subtotal, Civil service retirement and disability fund Military retirement Medicare Proposed Legislation (non-PAYGO) Subtotal, Medicare Other on-budget trust funds Proposed Legislation (non-PAYGO) Subtotal, Other on-budget trust funds Total, Interest received by onbudget trust funds Interest received by off-budget trust funds: Interest received by social security trust funds Other interest: Interest on loans to Federal Financing Bank Interest on refunds of tax collections Payment to the Resolution Funding Corporation Interest paid to loan guarantee financing accounts Interest received from direct loan financing accounts Interest on deposits in tax and loan accounts Interest received from Outer Continental Shelf escrow account, Interior All other interest Proposed Legislation (non-PAYGO) Subtotal, All other interest Total, Other interest Total, Net interest 920 Allowances: Discretionary: Adjustment to certain accounts Purchase of Martin Luther King papers Total, Allowances 353,504 ... 353,504 358,980 65 359,045 359,536 446 359,982 361,979 1,513 363,492 365,622 2,436 368,058 368,401 2,726 371,127 -33,579 ... -33,579 -12,560 -12,212 ... -12,212 -8,210 ... -8,210 -66,561 -35,168 ... -35,168 -12,791 -14,126 ... -14,126 -9,206 -65 -9,271 -71,356 -35,790 8 -35,782 -13,025 -15,220 -273 -15,493 -9,700 -112 -9,812 -74,112 -36,929 69 -36,860 -13,267 -16,489 -1,242 -17,731 -10,094 -240 -10,334 -78,192 -38,131 106 -38,025 -13,517 -17,678 -1,975 -19,653 -10,303 -428 -10,731 -81,926 -39,099 91 -39,008 -13,776 -18,855 -2,030 -20,885 -10,480 -617 -11,097 -84,766 -52,071 -59,656 -68,138 -77,622 -87,895 -98,812 -2,503 2,724 2,328 3,617 -7,278 -935 -1 -2,412 3,157 1,072 3,795 -8,626 -1,152 ... -2,159 3,307 1,728 3,858 -9,945 -1,104 -1,342 -1,988 3,436 1,247 3,948 -10,960 -1,052 ... -1,853 3,563 2,047 4,045 -11,973 -1,052 ... -2,205 3,702 1,947 4,149 -12,947 -1,052 ... -3,087 ... -3,087 -5,135 229,737 -3,555 ... -3,555 -7,721 220,312 -3,698 -65 -3,763 -9,420 208,312 -3,603 -79 -3,682 -9,051 198,627 -3,631 -82 -3,713 -8,936 189,301 -3,528 -85 -3,613 -10,019 177,530 ... ... ... ... ... ... -181 20 -161 -250 ... -250 -321 ... -321 -324 ... -324 950 Undistributed offsetting receipts: Discretionary: Other undistributed offsetting receipts: Analog spectrum lease fee (Proposed Legislation non-PAYGO) Mandatory: Employer share, employee retirement (onbudget): Contributions to military retirement fund Postal Service contributions to Civil Service Retirement and Disability Fund Other contributions to civil and foreign service retirement and disability fund Proposed Legislation (non-PAYGO) Subtotal, Other contributions to civil and foreign service retirement and disability fund Contributions to HI trust fund Total, Employer share, employee retirement (on-budget) Employer share, employee retirement (offbudget): Contributions to social security trust funds Proposed Legislation (non-PAYGO) Total, Employer share, employee retirement (off-budget) Rents and royalties on the Outer Continental Shelf: OCS Receipts Sale of major assets: Privatization of Elk Hills Other undistributed offsetting receipts: Spectrum auction Total, Mandatory Total, Undistributed offsetting receipts Total On-budget Off-budget -1,753 -40,445 -40,445 1,776,513 (1,450,094) (326,419) -2,076 -43,061 -43,061 1,801,079 (1,466,730) (334,349) -3,559 -45,416 -45,616 1,885,361 (1,542,715) (342,646) -5,535 -48,785 -48,985 1,926,800 (1,575,130) (351,670) -2,480 -47,001 -47,201 1,987,941 (1,626,247) (361,694) -770 -46,581 -46,781 2,064,906 (1,691,970) (372,936) ... ... ... ... -323 ... ... ... -200 -200 -200 -200 -10,417 -6,001 -11,454 -6,437 -11,413 -6,624 -11,781 -6,799 -12,114 -6,919 -12,459 -7,041 -9,215 -9,008 -9,470 -9,870 -9,983 -10,494 ... -9,215 ... -9,008 34 -9,436 -22 -9,892 17 -9,966 24 -10,470 -2,576 -28,209 -2,676 -29,575 -2,752 -30,225 -2,898 -31,370 -3,009 -32,008 -3,133 -33,103 -7,385 ... -7,385 -7,860 ... -7,860 -8,212 271 -7,941 -8,919 321 -8,598 -9,493 285 -9,208 -10,144 289 -9,855 -3,098 -3,550 -3,691 -3,282 -2,982 -2,853 2005 85,585 114,559 70,931 36,361 5,368 4,085 459 317,348 13,735 18 13,753 148 19 13,920 1,096 332,364 341 -1,274 -933 261 -672 331,692 2,133 1,768 880 887 718 646 377 291 ... 1,425 9,125 3,749 2,451 531 6,731 3,389 1,529 1,003 783 ... 147 6,851 474 300 774 1,088 ... ... ... 1,088 24,569 -441 -16 -457 ... ... -276 -276 3 -1 3 3 8 200 -87 113 -612 23,957 4,779 3,157 7,936 7,298 4,686 2,550 25 14,559 22,495 34 22,529 1,211 ... 308 -445 345 191 60 361 2,031 901 167 1,068 36 -30 206 212 3,311 ... -746 -1,229 ... -535 -1,471 ... -3,981 -670 4,126 -5 4,121 849 149 5,119 3,157 1,257 830 ... 830 860 -11 849 6,093 3,438 174 3,612 3,061 3,081 1,537 154 -8 7,825 2,917 -36 2,881 933 3,814 26,463 -161 -1,014 -1,175 2,093 733 516 21 537 -2,080 4 -144 -2,220 1,143 899 229 1,128 -298 -155 -453 675 -124 150 26 7 ... 7 676 27,139 482 144 969 1,595 1,485 454 73 430 -11 166 34 -23 121 425 3,154 4,749 5,363 ... 2,114 ... -1,019 6,458 537 -157 380 6,838 11,587 491 -378 -123 786 -42 744 734 31 1 841 788 624 -127 2 -125 378 -10 2,496 3,262 -10 -4,765 -521 ... -891 ... -6,187 -256 -26 -32 -111 -169 -4 -4 38 -139 7,482 240 ... -24 1 ... 103 7,802 1,220 4,482 ... ... 153 23 731 -110 621 18 -18 ... 797 11,202 1,014 ... 12,216 3,618 -674 2,944 122 -14 108 3,052 295 -16 279 16,344 32,505 605 7,517 -21 -29 40,577 2,158 22 2,180 978 68 15 83 1,061 ... -37 -37 43,781 60,125 5,188 5 5,193 32 11 132 53 536 5,957 1,003 474 26 1,554 75 ... 32 32 3,196 3,080 314 515 3,909 13,062 ... 150 150 173 36 15 -126 -157 -59 -20 20 ... ... ... ... ... 91 13,153 2,197 9,327 816 4,061 488 6,526 1,808 291 775 1,377 11 27,677 11,007 1,861 42 1,903 51 410 1 411 13,372 387 429 618 533 1,029 2 1,031 2,998 6,471 -111 6,360 466 1,412 -35 1,377 117 8,320 1,594 903 8,131 1,149 426 10,609 64,570 3,775 -344 ... 3,431 595 -40 1 -1 -40 -247 7 -240 3,746 20 95 64 159 ... ... ... ... 159 ... 8,954 ... 8,954 305 1,700 ... 1,700 2,649 32 13,640 17,565 82,135 2,992 2,759 4,884 3,021 617 14,273 19,938 317 285 20,540 688 -679 724 1,287 2,020 36,833 169,763 8,451 178,214 4,082 1,326 5,408 163 7,536 -136 7,400 164 43 207 474 ... 474 191,866 5 ... 5 -1 4 191,870 228,703 1,511 -78 1,433 1,878 -155 1,723 3,156 179,188 -4,946 174,242 130,330 24,724 155,054 1,075 -33,095 -13,703 -46,798 ... ... 283,573 286,729 274 13 116 403 97 75 172 2,505 3,383 3,132 21,499 842 28,856 4,396 662 5,058 459 1,484 2,120 2,747 6,810 43,804 4,915 776 -13 285 ... 154 6,117 59,320 -3 -18 59,299 37,950 118 38 97,405 34,185 243 59 302 34,487 30 25,917 367 26,284 11,958 -36 11,922 538 38,744 38,695 376 ... 39,071 4,097 32 4,129 -853 21 -832 16,679 ... 16,679 2,717 600 3,317 29,722 339 30,061 420 1,501 61 -1 60 -2,009 92,397 269,180 312,984 2,014 1,625 19 3,658 436,438 -96 436,342 82,062 -42 82,020 ... 13,725 -13,725 518,362 522,020 2 1 -32 23 -8 22,546 -1,013 302 21,835 177 117 1,126 133 1,376 23,382 22,325 2,216 -48 24,493 3,629 ... 3,629 137 1,287 70 -134 29,482 1,683 ... -213 1,470 ... 349 -176 173 ... ... 173 37 31,162 54,544 5,043 801 6,303 -223 6,080 342 423 1,780 14,469 3,216 360 4,805 8,381 4,065 4,023 30,938 459 1,791 -1,385 -1,524 -2,909 449 -210 539 -5 350 35 385 709 31,647 2,312 477 303 10 790 9,350 902 10,252 166 320 191 677 188 343 11 143 497 303 15,019 99 31 339 36 406 18 -27 -9 912 65 977 360 ... 360 112 1,449 197 712 63 ... 972 -1,099 1,818 16,837 369,363 3,034 372,397 -39,990 95 -39,895 -14,045 -19,995 -2,156 -22,151 -10,752 -743 -11,495 -87,586 -110,493 -2,472 3,852 2,231 4,261 -13,860 -1,052 ... -3,414 -96 -3,510 -10,550 163,768 -329 ... -329 -200 -12,825 -7,166 -11,052 26 -11,026 -3,280 -34,297 -10,905 291 -10,614 -2,705 ... -675 -48,291 -48,491 2,144,541 (1,757,628) (386,913)