Table S-3. SUMMARY OF BUDGET PROPOSALS (In billions of dollars) ___________________________________ _ ________ _ ________ _ ________ _ ________ _ ________ _ ________ _ Estimate ________ _ ________ _ ________ _ ________ _ ________ _ ________ 1999 2000 2001 2002 2003 2004 ___________________________________ _ ________ _ ________ _ ________ _ ________ _ ________ _ ________ _ Capped baseline surplus................................................................................................................................................................................................................. 79.6 116.7 134.1 186.7 182.0 207.6 Programmatic changes: Discretionary: Offset discretionary spending................................................................................................................................................................................................................. -* 17.2 12.9 13.5 15.8 15.3 Mandatory offsets designated for discretionary: Federal tobacco revenues................................................................................................................................................................................................................. 0.1 -8.0 -7.1 -6.6 -6.4 -6.4 Tobacco recoupment................................................................................................................................................................................................................. ................ ................ ................ -1.8 -3.3 -4.0 FAA user fees................................................................................................................................................................................................................. ................ -1.1 -1.2 -1.1 -1.0 -0.9 Health care savings................................................................................................................................................................................................................. ................ -1.1 -0.9 -1.0 -1.0 -1.1 Superfund revenues................................................................................................................................................................................................................. -0.1 -1.5 -1.2 -1.2 -1.2 -1.3 Other specified offsets................................................................................................................................................................................................................. ................ -6.0 -2.5 -1.8 -2.8 -1.7 ________ _ ________ _ ________ _ ________ _ ________ _ ________ _ Subtotal, discretionary................................................................................................................................................................................................................. -* -0.6 ................ ................ ................ ................ Mandatory and revenues: Initiatives: Class size and child care................................................................................................................................................................................................................. ................ 1.2 1.6 1.9 2.1 2.5 Health care................................................................................................................................................................................................................. ................ 0.2 1.3 1.6 1.2 1.0 Revenue initiatives................................................................................................................................................................................................................. 0.7 4.1 7.7 6.6 6.9 7.3 Other................................................................................................................................................................................................................. 0.1 0.9 1.6 1.7 1.3 1.6 ________ _ ________ _ ________ _ ________ _ ________ _ ________ _ Subtotal, initiatives................................................................................................................................................................................................................. 0.8 6.5 12.2 11.8 11.6 12.4 Offsets: Tobacco recoupment................................................................................................................................................................................................................. ................ ................ -2.8 -2.1 -1.2 -0.7 Health care................................................................................................................................................................................................................. ................ -0.2 -1.1 -1.3 -1.5 -1.6 Student loans................................................................................................................................................................................................................. -0.1 -0.8 -0.6 -0.6 -0.6 -0.3 Revenue offsets................................................................................................................................................................................................................. -0.3 -4.7 -6.9 -7.1 -7.3 -7.4 Other................................................................................................................................................................................................................. -* -0.7 -0.8 -0.7 -0.9 -2.4 ________ _ ________ _ ________ _ ________ _ ________ _ ________ _ Subtotal, offsets................................................................................................................................................................................................................. -0.5 -6.5 -12.2 -11.8 -11.6 -12.4 ======== = ======== = ======== = ======== = ======== = ======== = Subtotal, mandatory and revenues................................................................................................................................................................................................................. 0.3 ................ ................ ................ ................ ................ Debt service................................................................................................................................................................................................................. * ................ -* -* -* -* Reserve pending Social Security reform................................................................................................................................................................................................................. 79.3 117.3 134.1 186.7 182.0 207.6 Surplus................................................................................................................................................................................................................. 0.0 0.0 0.0 0.0 0.0 0.0 Resources contingent upon Social Security reform: Defense and non-defense discretionary spending.............................................................................................................................................................................................................. ................ ................ 26.3 40.9 36.5 34.1 Related debt service................................................................................................................................................................................................................. ................ ................ 0.7 2.3 4.3 6.3 ________ _ ________ _ ________ _ ________ _ ________ _ ________ _ Remaining reserve................................................................................................................................................................................................................. 79.3 117.3 107.2 143.6 141.3 167.3 ___________________________________ _ ________ _ ________ _ ________ _ ________ _ ________ _ ________ _ * $50 million or less.________ _ Total 2000-2004 ________ _ 827.2 74.7 -34.5 -9.1 -5.3 -5.1 -6.5 -14.8 ________ _ -0.6 9.4 5.3 32.6 7.1 ________ _ 54.4 -6.9 -5.8 -2.9 -33.4 -5.5 ________ _ -54.4 ======== = ................ -0.1 827.8 0.0 137.7 13.6 ________ _ 676.6 ________ _