2007 Budget of the United States Government - Budget Authority by Function_ Category and Program

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Table 27–1. Budget Authority and Outlays by Function, Category, and Program (In millions of dollars) Budget Authority Function and Program 050 National defense: Discretionary: Department of Defense—Military: Military personnel Proposed Legislation (non-PAYGO) Subtotal, Military personnel Operation and maintenance Proposed Legislation (non-PAYGO) Subtotal, Operation and maintenance Procurement Anticipated funding for the Global War on Terror Research, development, test and evaluation Military construction Family housing Revolving, management, and trust funds and other Total, Department of Defense—Military Atomic energy defense activities: Department of Energy Formerly utilized sites remedial action Defense nuclear facilities safety board Total, Atomic energy defense activities Defense-related activities: Federal Bureau of Investigation Other discretionary programs Total, Defense-related activities Total, Discretionary Mandatory: Department of Defense—Military: Concurrent receipt accrual payments to the Military Retirement Fund Research, development, test, and evaluation Revolving, trust and other DoD mandatory Offsetting receipts Proposed Legislation (PAYGO) 1,539 2,343 2,369 1,539 2,343 119,740 ...... 119,740 178,566 ...... 178,566 96,613 ...... 68,826 7,260 4,099 3,807 478,911 113,481 ...... 113,481 177,737 ...... 177,737 86,185 70,000 71,046 8,936 4,439 4,782 536,606 110,850 -72 110,778 152,286 -249 152,037 84,197 50,000 73,156 12,613 4,085 2,436 489,302 125,924 ...... 125,924 187,581 ...... 187,581 82,294 ...... 65,694 5,331 3,718 2,884 473,426 114,003 ...... 114,003 191,872 ...... 191,872 88,754 30,058 70,766 7,322 3,824 3,736 510,335 2005 Actual Estimate 2006 2007 2005 Actual Outlays Estimate 2006 17,034 164 20 17,218 16,224 139 22 16,385 15,818 130 22 15,970 17,143 153 20 17,316 16,879 118 23 17,020 1,240 2,426 3,666 499,795 2,276 2,989 5,265 558,256 2,308 2,155 4,463 509,735 1,050 1,772 2,822 493,564 2,080 2,780 4,860 532,215 ...... 4,975 -1,499 ...... ...... 788 -1,587 ...... 288 789 -1,497 -1 ...... 697 -1,499 ...... ...... 962 -1,587 ...... Subtotal, Offsetting receipts Total, Department of Defense—Military Atomic energy defense activities: Energy employees occupational illness compensation program and other Defense-related activities: Radiation exposure compensation trust fund Other mandatory programs Total, Defense-related activities Total, Mandatory Total, National defense 150 International affairs: Discretionary: International development, humanitarian assistance: Development assistance, child survival, and disease programs Food aid Refugee programs Millennium challenge corporation Global HIV/AIDS initiative International disaster and famine assistance Iraq relief and reconstruction fund Andean counter-drug initiative Multilateral development banks (MDB's) Assistance for the independent states of the former Soviet Union Peace Corps International narcotics control and law enforcement Assistance for Central and Eastern Europe USAID operations Proposed Legislation (non-PAYGO) Subtotal, USAID operations Voluntary contributions to international organizations Other development and humanitarian assistance Total, International development, humanitarian assistance International security assistance: Foreign military financing grants and loans Economic support fund Nonproliferation, antiterrorism, demining, and related programs -1,499 5,015 -1,587 1,544 -1,498 1,948 -1,499 737 -1,587 1,718 672 1,716 1,047 726 1,729 92 222 314 6,001 505,796 54 245 299 3,559 561,815 44 251 295 3,290 513,025 96 212 308 1,771 495,335 32 249 281 3,728 535,943 3,117 1,514 914 1,488 1,374 674 ...... 725 1,219 532 317 1,113 308 699 ...... 699 300 659 14,953 3,132 1,237 813 1,752 1,975 417 ...... 727 1,277 509 320 472 357 693 ...... 693 326 215 14,222 2,694 1,317 888 3,000 2,894 349 ...... 722 1,329 441 337 795 274 807 4 811 289 261 16,401 3,346 1,627 892 39 428 504 7,342 735 1,315 489 304 546 527 679 ...... 679 302 1,086 20,161 3,126 1,424 861 325 1,124 460 7,000 1,038 2,098 458 269 749 304 693 ...... 693 326 509 20,764 4,996 2,825 409 4,465 2,621 406 4,551 3,214 449 4,883 2,722 364 4,831 2,835 336 Other security assistance Proposed Legislation (non-PAYGO) Subtotal, Other security assistance Total, International security assistance Conduct of foreign affairs: State Department operations Proposed Legislation (non-PAYGO) Subtotal, State Department operations Embassy security, construction, and maintenance Assessed contributions to international organizations Assessed contributions for international 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 Total, Discretionary Mandatory: International development, humanitarian assistance: Credit liquidating accounts Receipts and other Total, International development, humanitarian assistance International security assistance: Foreign military loan subsidy reestimates Foreign military loan liquidating account Total, International security assistance Foreign affairs and information: Trust funds and other International financial programs: Foreign military sales trust fund (net) International monetary fund Exchange stabilization fund Credit liquidating account (Ex-Im) 637 ...... 637 8,867 259 ...... 259 7,751 289 75 364 8,578 291 ...... 291 8,260 526 ...... 526 8,528 4,987 ...... 4,987 2,096 1,166 1,113 341 9,703 4,377 ...... 4,377 1,470 1,151 1,022 247 8,267 4,688 32 4,720 1,540 1,269 1,135 166 8,830 4,845 ...... 4,845 1,521 1,241 1,444 101 9,152 4,959 ...... 4,959 1,341 1,128 1,022 196 8,646 600 498 1,098 644 548 1,192 671 591 1,262 640 496 1,136 543 491 1,034 106 34,727 97 31,529 57 35,128 311 39,020 199 39,171 -930 -559 -1,489 -1,336 321 -1,015 -986 6 -980 -1,683 -767 -2,450 -1,373 255 -1,118 -55 -310 -365 -18 -308 -326 ...... -268 -268 -55 -310 -365 -18 -308 -326 1 1,381 ...... ...... -453 3 -410 ...... ...... -251 3 10 ...... ...... -142 1 430 54 -711 -459 5 ...... ...... -854 -251 Export-Import Bank—subsidy reestimates 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 science programs Total, General science and basic research Space flight, research, and supporting activities: Science, aeronautics and exploration Exploration capabilities NASA Office of Inspector General Total, Space flight, research, and supporting activities Total, Discretionary Mandatory: General science and basic research: National Science Foundation and other Total, General science, space, and technology 270 Energy: Discretionary: Energy supply: Research and development Naval petroleum reserves operations Uranium enrichment decontamination Nuclear waste program Federal power marketing 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: -665 -263 ...... -1,853 32,874 -1,769 -108 -2,538 -3,876 27,653 ...... -25 -157 -1,402 33,726 -665 -263 -1,614 -4,428 34,592 -1,769 -108 -2,982 -4,421 34,750 5,412 3,636 9,048 5,514 3,597 9,111 5,953 4,102 10,055 5,347 3,486 8,833 5,600 3,517 9,117 6,937 8,275 31 15,243 8,735 6,928 32 15,695 9,801 6,234 34 16,069 6,790 7,960 28 14,778 7,465 7,257 20 14,742 24,291 24,806 26,124 23,611 23,859 115 24,406 125 24,931 126 26,250 63 23,674 137 23,996 1,318 18 36 343 209 475 2,399 1,597 22 110 148 248 421 2,546 1,725 19 127 156 230 307 2,564 1,377 22 75 215 299 438 2,426 1,622 20 26 139 292 506 2,605 859 175 1,034 781 164 945 662 160 822 883 162 1,045 830 215 1,045 Nuclear Regulatory Commission (NRC) Federal Energy Regulatory Commission fees and recoveries, and other Department of Energy departmental management, OIG, 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 Nuclear waste fund program Research and development Proposed Legislation (PAYGO) Subtotal, Research and development Rural electric and telephone liquidating accounts Rural electric and telephone loan subsidy reestimates Total, Energy supply Energy preparedness: Sale of strategic petroleum reserve oil Energy information, policy, and regulation: Electric Reliability Organization Miscellaneous Total, Energy information, policy, and regulation Total, Mandatory Total, Energy 300 Natural resources and environment: Discretionary: Water resources: 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) Conservation of agricultural lands Fish and Wildlife Service Other conservation and land management programs 136 -18 117 -16 149 -16 113 -18 100 -16 255 229 265 229 214 373 3,806 330 3,821 398 3,784 324 3,795 298 3,948 -11 -1,154 -197 -736 14 ...... 14 -568 130 -2,522 ...... -7 -615 -272 -752 12 ...... 12 -625 ...... -2,259 ...... -7 -932 -450 -754 14 ...... 14 -551 ...... -2,680 ...... -11 -932 -205 -736 8 ...... 8 -1,620 130 -3,366 ...... -7 -616 -378 -752 24 ...... 24 457 ...... -1,272 -55 ...... ...... ...... -2,522 1,284 ...... ...... ...... -2,259 1,562 100 1 101 -2,579 1,205 ...... ...... ...... -3,366 429 ...... ...... ...... -1,327 2,621 5,282 921 551 6,754 8,086 977 488 9,551 4,603 850 34 5,487 4,729 873 312 5,914 7,258 1,128 572 8,958 4,820 1,826 871 1,207 736 4,259 1,757 879 1,235 723 4,096 1,785 403 1,173 414 4,350 1,816 835 1,193 763 4,517 1,822 974 1,246 742 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 Offsetting receipts Total, Pollution control and abatement Other natural resources: NOAA Other natural resource program activities Total, Other natural resources Total, Discretionary Mandatory: Water resources: Offsetting receipts and other mandatory water resource programs Proposed Legislation (PAYGO) Total, Water resources Conservation and land management: Conservation Programs Proposed Legislation (PAYGO) Subtotal, Conservation Programs Offsetting receipts Proposed Legislation (PAYGO) Subtotal, Offsetting receipts Total, Conservation and land management Recreational resources: 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) 9,460 8,853 7,871 8,957 9,301 2,396 20 2,416 2,312 20 2,332 2,160 19 2,179 2,419 23 2,442 2,462 26 2,488 3,165 3,575 1,247 140 -11 8,116 3,203 3,148 1,231 157 -23 7,716 3,208 2,797 1,259 148 -10 7,402 3,107 3,582 1,269 155 -11 8,102 3,135 3,569 1,251 164 -23 8,096 4,015 1,136 5,151 31,897 3,976 1,195 5,171 33,623 3,761 1,162 4,923 27,862 3,777 1,121 4,898 30,313 3,911 1,121 5,032 33,875 245 -126 -46 -191 -74 ...... 245 ...... -126 54 8 ...... -191 ...... -74 5,605 ...... 5,605 -5,338 ...... -5,338 267 5,120 ...... 5,120 -6,409 ...... -6,409 -1,289 6,001 -42 5,959 -6,061 -80 -6,141 -182 2,607 ...... 2,607 -5,338 ...... -5,338 -2,731 4,691 ...... 4,691 -6,409 ...... -6,409 -1,718 975 -354 ...... -354 621 1,016 -350 ...... -350 666 1,159 -371 -9 -380 779 930 -354 ...... -354 576 969 -350 ...... -350 619 1 ...... 118 ...... 76 -60 -23 ...... 81 ...... Total, Pollution control and abatement Other natural resources: Fees and mandatory programs Total, Mandatory Total, Natural resources and environment 350 Agriculture: Discretionary: Farm income stabilization: Agriculture credit loan program P.L.480 market development activities Discretionary changes to mandatory CCC programs Administrative expenses Proposed Legislation (non-PAYGO) Subtotal, Administrative expenses Outreach for socially disadvantaged farmers Total, Farm income stabilization Agricultural research and services: Research and education programs Integrated research, education, and extension programs Extension programs Marketing programs Proposed Legislation (non-PAYGO) Subtotal, Marketing programs Animal and plant inspection programs Proposed Legislation (non-PAYGO) Subtotal, Animal and plant inspection programs Economic research and statistical analysis Grain inspection and packers program Proposed Legislation (non-PAYGO) Subtotal, Grain inspection and packers program Foreign agricultural service Other programs and unallocated overhead Total, Agricultural research and services Total, Discretionary Mandatory: Farm income stabilization: Commodity Credit Corporation 1 118 16 -23 81 8 1,142 33,039 14 -617 33,006 271 892 28,754 79 -2,290 28,023 -52 -1,144 32,731 453 -71 ...... 1,078 ...... 1,078 6 1,466 443 44 ...... 1,105 ...... 1,105 6 1,598 434 3 -100 1,186 -35 1,151 7 1,495 442 148 ...... 1,061 ...... 1,061 5 1,656 445 61 ...... 1,115 ...... 1,115 6 1,627 1,953 58 446 85 ...... 85 982 ...... 982 202 37 ...... 37 149 538 4,450 5,916 1,945 55 451 86 ...... 86 884 ...... 884 214 38 ...... 38 147 581 4,401 5,999 1,578 19 431 83 2 85 951 8 959 236 22 20 42 157 598 4,105 5,600 1,826 50 435 75 ...... 75 993 ...... 993 201 37 ...... 37 133 568 4,318 5,974 1,825 50 448 69 ...... 69 934 ...... 934 215 37 ...... 37 147 693 4,418 6,045 21,224 15,818 17,706 17,417 18,201 Proposed Legislation (PAYGO) Subtotal, Commodity Credit Corporation Crop insurance Tobacco Trust Fund Credit insurance and PL480 credit subsidy reestimates Other farm credit activities Credit liquidating accounts (ACIF and FAC) Total, Farm income stabilization Agricultural research and services: Miscellaneous mandatory programs Proposed Legislation (PAYGO) Subtotal, Miscellaneous mandatory programs Offsetting receipts Proposed Legislation (PAYGO) Subtotal, 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 Proposed Legislation (non-PAYGO) Subtotal, Federal Housing Administration (FHA) loan programs Government National Mortgage Association (GNMA) Proposed Legislation (non-PAYGO) Subtotal, Government National Mortgage Association (GNMA) Other mortgage credit Rural housing insurance fund Total, Mortgage credit Postal service: Payments to the Postal Service fund (on-budget) Deposit insurance: Bank Insurance Fund FSLIC Resolution Fund Savings Association Insurance Fund National credit union administration ...... 21,224 2,242 899 -386 -258 -550 23,171 ...... 15,818 3,289 1,033 -808 -277 -550 18,505 -1,081 16,625 4,131 955 ...... 89 -470 21,330 ...... 17,417 2,883 899 -386 -242 -179 20,392 ...... 18,201 3,220 1,033 -808 -501 -550 20,595 304 ...... 304 -155 ...... -155 149 23,320 29,236 322 ...... 322 -166 ...... -166 156 18,661 24,660 322 12 334 -166 -42 -208 126 21,456 27,056 355 ...... 355 -155 ...... -155 200 20,592 26,566 372 ...... 372 -166 ...... -166 206 20,801 26,846 -322 ...... -322 -410 ...... -410 110 -440 -330 -345 ...... -345 -408 ...... -408 -207 ...... -207 -194 ...... -194 -170 -54 -224 -207 ...... -207 -194 ...... -194 -27 668 112 568 5 735 136 104 7 615 68 73 -14 666 100 568 13 720 131 104 -23 -1 -4 1 ...... -2 ...... -28 ...... -1 ...... -24 -23 -1 -4 1 ...... -2 ...... -27 FDIC Office of the Inspector General Total, Deposit insurance Other advancement of commerce: Small and minority business assistance Science and technology Economic and demographic statistics Regulatory agencies International Trade Administration Patent and trademark salaries and expenses Other discretionary Total, Other advancement of commerce Total, Discretionary Mandatory: Mortgage credit: Federal Housing Administration (FHA) loan programs Proposed Legislation (non-PAYGO) Subtotal, Federal Housing Administration (FHA) loan programs Government National Mortgage Association Other HUD mortgage credit Other mortgage credit activities Total, Mortgage credit Postal service: Payments to the Postal Service fund for nonfunded liabilities (on-budget) Postal Service (off-budget) Proposed Legislation (non-PAYGO) Subtotal, Postal Service (offbudget) Postal Service contributions for health benefits for current retirees (on-budget) (Legislative Proposal non-PAYGO) Total, Postal service Deposit insurance: Bank Insurance Fund FSLIC Resolution Fund Savings Association Insurance Fund Federal Deposit Insurance Fund National credit union administration Other deposit insurance activities Total, Deposit insurance 28 1 31 1 26 1 28 1 31 2 529 723 824 -640 393 ...... 117 1,946 2,627 569 771 880 -1,124 394 ...... 113 1,603 1,844 459 605 958 -139 409 ...... 91 2,383 2,525 213 685 817 -653 395 -102 126 1,481 2,150 918 718 870 -1,113 367 -119 198 1,839 2,076 1,790 ...... 1,790 2,308 ...... 2,308 615 -182 433 1,852 ...... 1,852 2,991 ...... 2,991 ...... -983 -1,409 -602 ...... 57 -714 -1,235 416 ...... 43 -605 -1,145 -1,274 2 -389 -949 -1,476 -962 ...... -235 -714 -1,235 807 ...... 1,005 ...... 1,005 ...... 2,014 ...... 2,014 -1,713 3,856 ...... 3,856 -1,999 -1,791 ...... -1,791 ...... -1,511 2,933 1,422 -1,713 1,005 ...... 422 ...... ...... ...... ...... 422 301 ...... ...... ...... ...... ...... ...... ...... 1,859 ...... ...... ...... ...... ...... ...... ...... -1,791 -627 215 -460 ...... -340 -160 -1,372 -291 ...... 157 ...... -1,063 -315 -61 -1,282 Other advancement of commerce: Universal service fund Return of capital from sale of nonFederal investments (Universal service fund) Payments to copyright owners Spectrum auction subsidy Digital television transition and public safety fund Regulatory fees Credit liquidating accounts SBA business loan program and subsidy reestimate Continued dumping and subsidy offset Other mandatory Proposed Legislation (PAYGO) Subtotal, Other mandatory Total, Other advancement of commerce Total, Mandatory Total, Commerce and housing credit 400 Transportation: Discretionary: Ground transportation: Highways Highway safety Proposed Legislation (non-PAYGO) Subtotal, Highway safety Mass transit Railroads Surface transportation security Regulation State infrastructure banks Total, Ground transportation Air transportation: Airports and airways (FAA) Air transportation security Aeronautical research and technology Payments to air carriers Total, Air transportation Water transportation: Marine safety and transportation Ocean shipping Total, Water transportation Other transportation: Transportation departmental administration and other Total, Discretionary Mandatory: 367 25,468 361 27,763 385 22,829 325 66,076 480 70,300 5,216 241 5,457 5,660 188 5,848 6,721 98 6,819 5,107 124 5,231 5,367 305 5,672 10,389 3,799 954 52 15,194 10,796 3,789 929 76 15,590 10,024 2,182 723 -50 12,879 14,007 4,043 834 53 18,937 14,571 3,856 812 65 19,304 2,048 ...... ...... ...... 956 1,426 ...... 20 ...... 4,450 2,770 ...... ...... ...... 1,593 1,502 74 25 ...... 5,964 ...... ...... ...... ...... 1,583 1,086 55 22 ...... 2,746 31,058 702 ...... 702 8,354 1,448 ...... 20 1 41,583 33,298 1,321 ...... 1,321 8,526 1,617 55 26 1 44,844 8,639 -1,321 7,662 ...... 8,253 ...... 7,726 -1,321 7,415 ...... 236 1,260 ...... -23 53 1,436 237 266 ...... 266 10,783 11,608 14,235 307 146 ...... -24 31 -587 249 -1 ...... -1 7,783 8,500 10,344 287 14 45 -24 21 ...... 1,928 347 -5 342 10,866 11,451 13,976 45 1,263 ...... -24 -45 1,436 296 173 ...... 173 9,549 5,424 7,574 556 162 ...... -24 -29 -587 249 35 ...... 35 7,777 7,011 9,087 Ground transportation: Highways Highway safety Proposed Legislation (non-PAYGO) Subtotal, Highway safety Mass transit Offsetting receipts, credit subsidy reestimates, and other Total, Ground transportation Air transportation: Airports and airways (FAA) Payments to air carriers Air transportation security Compensation for air carriers Air transportation stabilization loan subsidies Total, Air transportation Water transportation: Coast Guard retired pay MARAD ocean freight differential Other water transportation programs Total, Water transportation Other transportation: Sale of transportation assets Other mandatory transportation programs Total, Other transportation Total, Mandatory Total, Transportation 450 Community and regional development: Discretionary: Community development: Community development fund Other community development programs Proposed Legislation (non-PAYGO) Subtotal, Other community development programs Total, Community development Area and regional development: Rural development Economic Development Administration Indian programs Regional authorities and commissions Total, Area and regional development Disaster relief and insurance: 960 286 1,538 142 2,926 1,013 280 1,500 131 2,924 706 327 1,472 78 2,583 1,070 362 1,446 136 3,014 1,080 391 1,464 145 3,080 4,852 869 ...... 869 5,721 15,678 762 ...... 762 16,440 2,676 704 -6 698 3,374 4,985 874 ...... 874 5,859 6,906 825 ...... 825 7,731 ...... 6 6 50,767 76,235 -10 7 -3 47,587 75,350 ...... -1 -1 55,619 78,448 ...... 6 6 1,818 67,894 -10 8 -2 1,337 71,637 1,085 815 27 1,927 1,014 526 -74 1,466 1,063 364 45 1,472 939 246 23 1,208 978 244 -99 1,123 3,670 55 29 -235 258 3,777 3,070 50 ...... ...... -653 2,467 3,700 50 ...... ...... ...... 3,750 -167 49 -241 -29 258 -130 -150 79 1 ...... -653 -723 36,625 867 ...... 867 7,649 -84 45,057 35,779 1,296 ...... 1,296 6,910 -328 43,657 42,090 1,214 122 1,336 7,263 -291 50,398 819 ...... ...... ...... ...... -85 734 1,267 ...... ...... ...... ...... -328 939 Disaster relief Small Business Administration disaster loans National flood insurance fund Grants for homeland security and other preparedness Other disaster assistance programs Total, Disaster relief and insurance Total, Discretionary Mandatory: Community development: Mandatory programs Credit liquidating accounts Total, Community development Area and regional development: Indian programs Rural development programs Credit liquidating accounts Offsetting receipts Total, Area and regional development Disaster relief and insurance: Disaster relief National flood insurance fund Proposed Legislation (PAYGO) Subtotal, National flood insurance fund SBA disaster loan upward subsidy reestimate SBA disaster loan downward subsidy reestimate DHS disaster assistance, downward 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 for the disadvantaged Impact aid School improvement English language acquisition Special education Vocational and adult education Indian education Hurricane education recovery 68,427 1,040 -27 3,490 825 73,755 82,402 -21,657 441 -28 2,963 926 -17,355 2,009 1,941 195 -31 2,750 929 5,784 11,741 11,847 666 -30 3,301 262 16,046 24,919 13,919 849 -29 1,684 2,251 18,674 29,485 2 1 3 1 1 2 3 1 4 2 ...... 2 1 2 3 319 82 -273 -418 -290 358 -162 -227 -332 -363 359 28 -214 -352 -179 337 97 -285 -418 -269 354 62 -227 -332 -143 50 2,007 ...... 2,007 337 -70 8 50 2,382 2,095 84,497 ...... 15,000 5,600 20,600 80 -14 ...... 10 20,676 20,315 22,324 ...... ...... ...... ...... ...... ...... ...... 5 5 -170 11,571 34 1,314 ...... 1,314 337 -70 8 -11 1,612 1,345 26,264 16 17,566 5,040 22,606 80 -14 ...... -8 22,680 22,540 52,025 14,843 1,244 5,656 676 11,674 2,011 771 ...... 14,481 1,228 5,295 669 11,641 1,992 775 1,400 16,470 1,228 5,014 669 10,906 1,371 776 ...... 14,636 1,262 6,981 668 10,939 1,967 788 ...... 14,955 1,354 6,122 816 10,710 2,070 743 1,260 Innovation and improvement Safe schools and citizenship education Education reform and reading excellence Other Total, Elementary, secondary, and vocational education Higher education: Student financial assistance Higher education Hurricane education recovery Perkins loan assets Student aid administration Other higher education programs Total, Higher education Research and general education aids: Library of Congress Public broadcasting Smithsonian institution and related agencies Institute for Education Sciences Other Total, Research and general education aids Training and employment: Training and employment services Job training reform and consolidation (Proposed Legislation non-PAYGO) Older Americans employment Older Americans employment—Reauthorization and Reform (Proposed Legislation nonPAYGO) State employment services and national activities Job training reform and consolidation (Proposed Legislation non-PAYGO) Other employment and training Proposed Legislation (non-PAYGO) Subtotal, Other employment and training Total, Training and employment Other labor services: Labor law, statistics, and other administration Social services: Rehabilitation services—Department of Education 1,092 861 ...... 17 38,845 936 730 ...... 18 39,165 851 267 ...... 18 37,570 538 397 77 18 38,271 1,205 846 84 22 40,187 14,266 2,117 ...... ...... 719 435 17,537 14,927 1,951 200 ...... 719 442 18,239 14,490 1,109 ...... -664 734 443 16,112 15,102 2,053 ...... ...... 437 429 18,021 13,980 2,192 200 ...... 624 426 17,422 428 488 760 527 968 3,171 432 482 767 517 932 3,130 459 347 809 554 961 3,130 420 491 758 457 951 3,077 418 495 857 659 1,002 3,431 5,318 ...... 3,482 ...... 4,337 796 5,264 ...... 3,684 ...... 436 ...... 432 ...... 432 -44 423 ...... 434 ...... 1,291 ...... 1,202 ...... 1,153 -769 728 ...... 1,312 ...... 113 ...... 113 7,158 87 ...... 87 5,203 117 1 118 6,023 119 ...... 119 6,534 79 ...... 79 5,509 1,602 3,162 1,573 1,614 3,131 439 406 343 438 739 Corporation for National and Community Service Children and families services programs Aging services program Social services block grant Other Total, Social services Total, Discretionary Mandatory: Higher education: Student financial assistance Federal family education loan program Federal direct loan program Academic competitiveness, SMART grants Other higher education programs Credit liquidating account (Family education loan program) Total, Higher education Research and general education aids: Mandatory programs Training and employment: Trade adjustment assistance, training H–1B fee financed activities Total, Training and employment Other labor services: Other labor services Social services: Social services block grant Vocational rehabilitation state grants Promoting safe and stable families Other social services Proposed Legislation (PAYGO) Subtotal, 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 928 8,997 1,393 ...... 102 11,859 80,172 900 8,912 1,363 ...... 92 11,673 80,572 851 8,239 1,335 -500 92 10,360 74,768 796 8,828 1,401 ...... 104 11,567 79,084 782 8,843 1,358 ...... 98 11,820 81,500 ...... 12,321 3,122 ...... -58 -628 14,757 4,300 18,847 4,753 790 -56 -862 27,772 ...... 6,125 36 850 -53 -821 6,137 ...... 11,565 2,701 ...... 94 -939 13,421 ...... 18,245 4,880 190 -29 -862 22,424 13 259 15 274 20 259 138 397 18 260 138 398 18 244 74 318 16 259 96 355 32 1,700 2,636 305 60 ...... 60 4,701 19,777 99,949 34 2,250 2,720 365 57 ...... 57 5,392 33,615 114,187 31 1,700 2,837 365 20 37 57 4,959 11,543 86,311 1 1,822 2,535 308 19 ...... 19 4,684 18,442 97,526 32 2,224 2,730 319 51 ...... 51 5,324 28,151 109,651 3,268 2,985 6,017 3,205 3,044 5,964 3,134 3,170 5,959 3,203 2,963 5,897 3,222 2,972 5,789 Disease control, research, and training Proposed Legislation (non-PAYGO) Subtotal, Disease control, research, and training Public health preparedness (DHS) Pandemic flu preparedness Departmental management and other Total, Health care services 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 Proposed Legislation (non-PAYGO) Subtotal, Food safety and inspection Occupational and mine safety and health Food and Drug Administration Consumer Product Safety Commission Total, Consumer and occupational health and safety Biodefense: Biodefense countermeasures acquisition Total, Discretionary Bioshield: Biodefense: Biodefense countermeasures acquisition 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 Health care tax credit Proposed Legislation (PAYGO) Subtotal, Health care tax credit Federal employees' and retired employees' health benefits 4,211 ...... 4,211 134 ...... 2,873 19,488 28,346 754 351 29,451 5,521 ...... 5,521 34 ...... 3,950 21,718 28,410 591 380 29,381 5,453 -100 5,353 34 2,300 826 20,776 28,428 261 381 29,070 4,260 ...... 4,260 46 ...... 3,139 19,508 26,980 734 288 28,002 4,812 ...... 4,812 93 ...... 2,932 19,820 27,513 664 303 28,480 817 ...... 817 763 1,427 62 3,069 829 ...... 829 767 1,495 62 3,153 758 105 863 790 1,545 62 3,260 808 ...... 808 751 1,321 62 2,942 836 ...... 836 758 1,454 62 3,110 ...... 52,008 ...... 54,252 ...... 53,106 70 50,522 500 51,910 2,508 ...... ...... ...... ...... 177,540 ...... 177,540 4,082 ...... 4,082 90 ...... 90 7,864 215,471 ...... 215,471 4,397 ...... 4,397 94 ...... 94 8,177 200,856 -158 200,698 5,040 ...... 5,040 109 720 829 8,753 181,720 ...... 181,720 5,129 ...... 5,129 90 ...... 90 6,047 192,334 ...... 192,334 5,807 ...... 5,807 94 ...... 94 6,576 Proposed Legislation (non-PAYGO) Proposed Legislation (PAYGO) Subtotal, Federal employees' and retired employees' health benefits DoD Medicare-eligible retiree health care fund UMWA Funds (coal miner retiree health) State grants and demonstrations Proposed Legislation (PAYGO) Subtotal, State grants and demonstrations Other mandatory health services activities Total, Health care services Health research and safety: Health research and training Food safety inspection user fees Consumer and occupational health and safety Proposed Legislation (PAYGO) Subtotal, Consumer and occupational health and safety Total, Health research and safety 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 Transitional prescription drug assistance (SMI) administrative expenses Medicare prescription drug (SMI) administrative expenses Health care fraud and abuse control Total, Discretionary Mandatory: Medicare: Hospital insurance (HI) Proposed Legislation (PAYGO) Subtotal, Hospital insurance (HI) ...... ...... 7,864 1,713 ...... 9,890 1,920 ...... 10,673 ...... ...... 6,047 1,713 ...... 8,289 6,289 192 536 ...... 536 590 197,183 111 ...... ...... ...... ...... 7,000 171 2,527 ...... 2,527 599 240,149 119 ...... ...... ...... ...... 7,541 184 709 600 1,309 617 226,891 141 -105 ...... -26 -26 6,273 192 84 ...... 84 512 200,047 48 ...... -5 ...... -5 7,000 171 2,472 ...... 2,472 615 216,782 97 ...... ...... ...... ...... 111 197,294 251,810 119 240,268 294,520 10 226,901 280,007 43 200,090 250,612 97 216,879 268,789 1,604 ...... 1,604 2,395 ...... 1,789 ...... 1,789 2,416 ...... 1,803 -35 1,768 2,614 ...... 1,639 ...... 1,639 2,099 107 1,895 ...... 1,895 2,430 74 1 ...... 4,000 707 ...... 4,912 468 118 4,968 459 ...... 4,304 703 ...... 5,102 183,116 ...... 183,116 186,767 ...... 186,767 204,829 -2,100 202,729 181,421 ...... 181,421 186,350 ...... 186,350 Supplementary medical insurance (SMI) Proposed Legislation (PAYGO) Subtotal, Supplementary medical insurance (SMI) Transitional prescription drug assistance (SMI) Medicare prescription drug (SMI) HI premiums and collections SMI premiums and collections Premium effects of proposed legislation (Proposed legislation PAYGO) Prescription drug premiums and collections Health care fraud and abuse control Medicare interfunds Total, Mandatory Total, Medicare 600 Income security: Discretionary: General retirement and disability insurance: Railroad retirement Special workers compensation expenses Employee Benefits Security Administration Total, General retirement and disability insurance Federal employee retirement and disability: Civilian retirement and disability program administrative expenses Armed forces retirement home Total, Federal employee retirement and disability Unemployment compensation: Unemployment insurance program administrative expenses Housing assistance: Section 8 rental assistance Public housing operating fund Public housing capital fund Homeless assistance Other HUD programs 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 150,578 ...... 150,578 1,111 73 -2,303 -35,940 ...... 157,921 ...... 157,921 83 46,345 -2,581 -41,652 ...... 175,509 -460 175,049 ...... 70,925 -2,740 -46,287 107 148,871 ...... 148,871 1,125 73 -2,303 -35,940 ...... 157,809 ...... 157,809 134 46,345 -2,581 -41,652 ...... ...... 1,080 1,695 299,410 303,410 -9,705 1,190 17,262 355,630 360,542 -14,146 1,099 -2 386,734 391,702 ...... 1,092 -5 294,334 298,638 -9,705 1,188 -3 337,885 342,987 194 2 131 327 180 2 134 316 174 2 144 320 216 2 121 339 205 2 124 331 101 67 168 91 123 214 119 55 174 101 61 162 91 75 166 2,553 2,540 2,639 3,123 2,611 18,608 2,437 2,579 1,230 3,537 717 29,108 5,235 18,795 3,564 2,439 1,327 4,251 793 31,169 5,173 19,596 3,564 2,178 1,536 3,955 673 31,502 5,200 23,285 3,572 3,153 1,282 5,495 923 37,710 4,985 24,037 3,545 3,112 1,332 5,646 960 38,632 5,198 496 5,731 504 5,677 428 5,628 489 5,474 507 5,705 Other income assistance: Refugee assistance Low income home energy assistance Child care and development block grant Supplemental security income (SSI) administrative expenses Office of the Inspector General Social Security Administration Total, Other income assistance Total, Discretionary Mandatory: General retirement and disability insurance: Railroad retirement Black Lung and Longshore Act benefits Pension Benefit Guaranty Corporation (PBGC) District of Columbia pension funds Special workers' compensation program Total, General retirement and disability insurance Federal employee retirement and disability: Federal civilian employee retirement and disability Military retirement Federal employees workers' compensation (FECA) FECA updating and streamlining (proposed legislation PAYGO) Federal employees life insurance fund Total, Federal employee retirement and disability Unemployment compensation: Unemployment insurance (UI) programs Trade adjustment assistance, cash assistance Total, Unemployment compensation Housing assistance: Affordable housing program Other mandatory housing assistance Total, Housing assistance Food and nutrition assistance: Food stamps (including Puerto Rico) Proposed Legislation (PAYGO) Subtotal, Food stamps (including Puerto Rico) 35,018 ...... 35,018 40,694 ...... 40,694 37,896 -23 37,873 32,598 ...... 32,598 35,205 ...... 35,205 484 2,182 2,083 3,016 26 7,791 45,678 570 2,161 2,062 2,753 26 7,572 47,488 615 1,782 2,062 3,024 27 7,510 47,773 504 2,095 2,117 2,698 28 7,442 54,250 534 2,170 2,041 2,761 27 7,533 54,978 5,219 752 ...... -1,139 144 4,976 5,409 689 ...... 516 150 6,764 5,870 660 ...... 469 150 7,149 5,170 740 94 490 143 6,637 5,667 689 -145 516 150 6,877 55,511 39,166 235 ...... 36 94,948 59,202 41,396 240 ...... 38 100,876 62,141 43,582 233 -3 38 105,991 55,340 38,965 218 ...... -1,334 93,189 58,975 41,247 240 ...... -1,448 99,014 31,799 798 32,597 35,316 707 36,023 37,149 679 37,828 31,711 601 32,312 35,300 643 35,943 232 780 1,012 232 12 244 232 10 242 198 -9 189 232 12 244 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) Subtotal, Supplemental security income (SSI) Child support and family support programs Proposed Legislation (PAYGO) Subtotal, Child support and family support programs Federal share of child support collections Proposed Legislation (PAYGO) Subtotal, Federal share of child support collections Temporary assistance for needy families (TANF) and related programs Proposed Legislation (PAYGO) Subtotal, Temporary assistance for needy families (TANF) and related programs Child care entitlement to states Foster care and adoption assistance Proposed Legislation (PAYGO) Subtotal, Foster care and adoption assistance Earned income tax credit (EITC) Proposed Legislation (PAYGO) Subtotal, Earned income tax credit (EITC) Child tax credit Low income home energy assistance Children's research and technical 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) 11,916 ...... 11,916 763 47,697 12,699 ...... 12,699 1,191 54,584 13,659 -6 13,653 1,229 52,755 11,894 ...... 11,894 867 45,359 12,884 ...... 12,884 1,477 49,566 38,162 ...... 38,162 4,074 ...... 4,074 -1,188 ...... -1,188 24,306 37,324 ...... 37,324 3,322 ...... 3,322 -1,087 ...... -1,087 11,988 37,211 28 37,239 3,953 7 3,960 -1,110 -9 -1,119 17,058 38,258 ...... 38,258 3,983 ...... 3,983 -1,188 ...... -1,188 17,400 38,011 ...... 38,011 3,903 ...... 3,903 -1,087 ...... -1,087 17,537 ...... 24,306 ...... 11,988 332 17,390 ...... 17,400 ...... 17,537 3,708 6,806 ...... 6,806 34,559 ...... 34,559 14,624 ...... 55 -2,974 122,132 303,362 349,040 1,926 6,708 ...... 6,708 35,098 ...... 35,098 14,113 ...... 58 -3,101 106,349 304,840 352,328 2,917 6,941 32 6,973 35,645 -188 35,457 13,538 1,000 58 -3,218 114,195 318,160 365,933 2,784 6,427 ...... 6,427 34,559 ...... 34,559 14,624 ...... 38 -2,974 113,911 291,597 345,847 2,868 6,603 ...... 6,603 35,098 ...... 35,098 14,113 ...... 65 -3,101 114,010 305,654 360,632 2,316 2,327 2,424 2,309 2,319 Disability insurance (DI) administrative expenses (off-budget) Limitation on 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)(off-budget) Limitation on administrative expenses Quinquennial OASI adjustment (Pre–1957)(on-budget) Intragovernmental transactions (Unifiedbudget) Total, Mandatory Total, Social security 700 Veterans benefits and services: Discretionary: Veterans education, training, and rehabilitation: Grants for veterans' employment Hospital and medical care for veterans: Medical care and hospital services Proposed Legislation (non-PAYGO) Subtotal, Medical care and hospital services Medical facilities Medical and prosthetic research Collections for medical care Proposed Legislation (non-PAYGO) Subtotal, Collections for medical care Construction Total, Hospital and medical care for veterans Veterans housing: Housing loan program account 2,112 2,241 2,375 2,217 2,234 8 ...... ...... ...... ...... ...... 61 6 ...... ...... 4,436 4,568 4,799 4,593 4,553 436,613 ...... 436,613 461,761 ...... 461,761 485,205 -179 485,026 434,505 ...... 434,505 459,399 ...... 459,399 90,606 ...... 90,606 -8 ...... 10 527,221 531,657 91,888 ...... 91,888 ...... -350 2 553,301 557,869 98,626 -11 98,615 ...... ...... 10 583,651 588,450 84,204 ...... 84,204 ...... ...... 3 518,712 523,305 91,135 ...... 91,135 ...... -350 3 550,187 554,740 30 29 29 30 27 27,735 ...... 27,735 3,330 402 -1,897 ...... -1,897 830 30,400 27,768 ...... 27,768 3,298 412 -2,077 ...... -2,077 1,283 30,684 30,977 -251 30,726 3,569 399 -2,290 -544 -2,834 682 32,542 26,786 ...... 26,786 3,016 390 -1,897 ...... -1,897 459 28,754 27,773 ...... 27,773 3,274 403 -2,077 ...... -2,077 741 30,114 153 154 154 153 154 Other veterans benefits and services: National Cemetery administration and construction Operating expenses Total, Other veterans benefits and services Total, Discretionary Mandatory: Income security for veterans: Compensation and Pensions Special benefits for certain World War II veterans National service life insurance trust fund All other insurance programs National life insurance receipts Total, Income security for veterans Veterans education, training, and rehabilitation: Readjustment benefits Post-Vietnam era education All-volunteer force educational assistance trust fund Total, Veterans education, training, and rehabilitation Veterans housing: Housing program loan subsidies Housing program loan subsidy reestimates Housing program loan liquidating account Total, Veterans housing Other veterans programs: Supply fund National homes, Battle Monument contributions and other Total, Other veterans programs Total, Mandatory Total, Veterans benefits and services 750 Administration of justice: Discretionary: Federal law enforcement activities: Criminal investigations (DEA, FBI, DHS, FinCEN, ICDE) Alcohol, tobacco, firearms, and explosives investigations (ATF) Border and transportation security directorate activities Equal Employment Opportunity Commission Tax law, criminal investigations (IRS) 6,296 882 11,050 327 474 5,596 932 11,583 327 548 6,174 860 13,364 323 555 6,338 865 10,353 320 473 5,791 848 12,226 331 545 49 59 108 36,934 69,232 ...... 36 36 36,601 70,408 ...... 36 36 42,034 77,848 407 13 420 39,654 70,151 ...... 36 36 37,701 70,410 32,362 11 1,211 52 -172 33,464 33,898 12 1,202 53 -163 35,002 38,007 11 1,189 56 -147 39,116 34,693 11 1,207 28 -172 35,767 35,010 12 1,218 68 -163 36,145 180 1,535 1,715 32,298 181 2,759 2,940 33,807 193 2,896 3,089 35,814 168 1,392 1,560 30,497 169 2,245 2,414 32,709 2,802 ...... -179 2,623 3,309 ...... -327 2,982 3,262 ...... -227 3,035 2,937 2 -179 2,760 3,262 2 -327 2,937 1,805 -1,021 -45 739 -65 -1,293 -61 -1,419 -104 ...... -49 -153 1,805 -1,021 -77 707 -65 -1,293 -59 -1,417 United States Secret Service 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: High-intensity drug trafficking areas program Law enforcement assistance, community policing, and other justice programs Crime victims fund, discretionary change in mandatory program Total, Criminal justice assistance Total, Discretionary Mandatory: Federal law enforcement activities: Border and transportation security directorate activities Proposed Legislation (PAYGO) Subtotal, Border and transportation security directorate activities Immigration fees Proposed Legislation (PAYGO) Subtotal, Immigration fees Customs fees Treasury forfeiture fund Other mandatory law enforcement programs Total, Federal law enforcement activities Federal litigative and judicial activities: Federal forfeiture fund Federal judicial officers salaries and expenses and other mandatory programs Total, Federal litigative and judicial activities Correctional activities: Mandatory programs Criminal justice assistance: 1,175 1,146 21,350 1,204 1,329 21,519 1,265 1,374 23,915 1,220 1,224 20,793 1,292 1,088 22,121 3,267 331 5,168 8,766 3,305 327 5,397 9,029 3,322 311 5,893 9,526 3,064 331 5,145 8,540 3,175 332 5,459 8,966 5,834 6,092 6,294 6,008 5,919 196 3,271 225 2,939 ...... 1,238 187 3,751 170 2,812 ...... 3,467 39,417 -19 3,145 39,785 -1,255 -17 39,718 ...... 3,938 39,279 -11 2,971 39,977 2,822 ...... 2,822 3,124 ...... 3,124 3,288 31 3,319 2,700 ...... 2,700 3,370 ...... 3,370 -2,534 ...... -2,534 -1,606 321 208 -789 -2,815 ...... -2,815 -1,737 251 200 -977 -2,888 -31 -2,919 -1,855 251 463 -741 -2,534 ...... -2,534 -1,606 250 309 -881 -2,815 ...... -2,815 -1,737 251 175 -756 517 746 549 735 651 691 558 543 571 863 1,263 1,284 1,342 1,101 1,434 ...... ...... ...... -146 ...... Crime victims fund September 11 victim compensation 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 Other programs Total, Executive direction and management Central fiscal operations: Tax administration Other fiscal operations Proposed Legislation (non-PAYGO) Subtotal, Other fiscal operations Total, Central fiscal operations General property and records management: Records management Other government-wide information technology and property 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 Payments in lieu of taxes Workers compensation programs Other Total, General purpose fiscal assistance Other general government: Election assistance commission Other discretionary programs Total, Other general government Total, Discretionary Mandatory: 622 12 49 683 1,157 40,574 605 ...... 64 669 976 40,761 1,880 ...... 50 1,930 2,531 42,249 605 12 49 666 740 40,019 623 ...... 64 687 1,365 41,342 3,131 3,265 3,679 3,281 3,251 211 406 3 620 193 334 3 530 212 343 3 558 179 387 3 569 195 362 3 560 9,762 855 ...... 855 10,617 9,997 877 ...... 877 10,874 10,036 887 29 916 10,952 9,427 842 ...... 842 10,269 9,978 871 ...... 871 10,849 311 322 326 605 338 430 334 223 325 402 633 931 768 557 727 237 210 201 101 211 312 227 ...... 14 553 327 233 -70 14 504 307 198 ...... 11 516 279 227 3 12 521 324 233 3 14 574 11 147 158 15,949 11 391 402 16,716 12 406 418 17,092 984 218 1,202 16,500 77 401 478 16,650 Legislative functions: Congressional members compensation and other Central fiscal operations: Federal financing bank Payment for financial services Charges for administrative expenses of the Social Security Act Other mandatory programs Proposed Legislation (PAYGO) Subtotal, 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) Proposed Legislation (PAYGO) Subtotal, Tax revenues for Puerto Rico (Treasury) Other general purpose fiscal assistance Proposed Legislation (PAYGO) Subtotal, Other general purpose fiscal assistance Total, General purpose fiscal assistance Other general government: Territories Treasury claims Presidential election campaign fund Other mandatory programs Proposed Legislation (non-PAYGO) Subtotal, Other mandatory programs Total, Other general government Deductions for offsetting receipts: Offsetting receipts Total, Mandatory Total, General government -2,898 916 16,865 -1,552 3,173 19,889 -1,552 3,169 20,261 -2,898 494 16,994 -1,552 2,435 19,085 139 125 140 170 138 -454 365 -783 ...... 322 -879 ...... 311 -852 -817 378 -783 -857 362 -879 427 ...... 427 -445 323 ...... 323 -234 447 -29 418 -123 469 ...... 469 -753 371 ...... 371 -1,003 30 -28 2 35 -35 ...... 34 -33 1 -47 -28 -75 25 -35 -10 2,178 ...... 2,178 521 ...... 521 167 ...... 167 2,866 2,936 ...... 2,936 470 69 539 165 ...... 165 3,640 2,744 75 2,819 460 95 555 167 2 169 3,543 2,137 ...... 2,137 510 ...... 510 165 ...... 165 2,812 2,983 ...... 2,983 510 69 579 163 ...... 163 3,725 226 973 53 ...... ...... ...... 1,252 229 904 55 ...... 6 6 1,194 232 873 55 ...... ...... ...... 1,160 202 1,074 1 -39 ...... -39 1,238 242 904 ...... -15 6 -9 1,137 900 Net interest: Mandatory: Interest on Treasury debt securities (gross): Interest paid on Treasury debt securities (gross) Interest paid to trust funds Proposed Legislation (non-PAYGO) Subtotal, Interest paid to trust funds Interest paid to expenditure accounts Proposed Legislation (non-PAYGO) Subtotal, Interest paid to expenditure accounts Interest paid to offsetting receipts in 908 Proposed Legislation (non-PAYGO) Subtotal, Interest paid to offsetting receipts in 908 Total, Interest on Treasury debt securities (gross) Interest received by on-budget trust funds: Civil service retirement and disability fund Military retirement Foreign service retirement and disability trust fund SMI interest Proposed Legislation (non-PAYGO) Subtotal, SMI interest HI interest Proposed Legislation (non-PAYGO) Subtotal, HI interest Unemployment trust fund Railroad retirement Airport and airway trust fund Other on-budget trust funds Interest not offset in 901 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 181,312 160,666 ...... 160,666 6,763 ...... 6,763 3,604 ...... 3,604 352,345 219,026 168,502 ...... 168,502 6,978 ...... 6,978 4,210 28 4,238 398,744 248,228 180,373 73 180,446 7,200 -1,069 6,131 5,504 103 5,607 440,412 181,312 160,666 ...... 160,666 6,763 ...... 6,763 3,604 ...... 3,604 352,345 219,026 168,502 ...... 168,502 6,978 ...... 6,978 4,210 28 4,238 398,744 -35,871 -11,539 -768 -1,364 ...... -1,364 -15,155 ...... -15,155 -2,484 -10 -429 -1,210 -323 -69,153 -38,162 -10,891 -788 -1,722 ...... -1,722 -15,068 ...... -15,068 -2,700 -14 -438 -1,276 -697 -71,756 -40,161 -11,144 -808 -2,335 -7 -2,342 -15,399 -66 -15,465 -3,067 -19 -446 -1,246 -721 -75,419 -35,871 -11,539 -768 -1,364 ...... -1,364 -15,155 ...... -15,155 -2,484 -10 -429 -1,210 -323 -69,153 -38,162 -10,891 -788 -1,722 ...... -1,722 -15,068 ...... -15,068 -2,700 -14 -438 -1,276 -697 -71,756 -91,836 -97,443 -105,748 -91,836 -97,443 -552 6,112 -393 3,662 -786 3,877 -552 6,112 -393 3,662 Payment to the Resolution Funding Corporation Interest paid to credit financing accounts Interest received from credit financing accounts Interest on deposits in tax and loan accounts Interest, DoD retiree health care fund Proposed Legislation (non-PAYGO) Subtotal, Interest, DoD retiree health care fund Interest, other special and revolving funds All other interest Proposed Legislation (non-PAYGO) Subtotal, All other interest Total, Other interest Other investment income: Private sector holdings, National Railroad Retirement Investment Trust Telecommunications fund interest on investments Total, Other investment income Total, Net interest 920 Allowances: Discretionary: Anticipated hurricane supplemental Adjustment of certain pass-through accounts to reflect projected congressional action Total, Discretionary Mandatory: Debt collection initiatives (Proposed Legislation PAYGO) Total, Allowances 950 Undistributed offsetting receipts: Mandatory: Employer share, employee retirement (on-budget): Employing agency contributions, military retirement fund Employing agency contributions, DoD Retiree Health Care Fund Proposed Legislation (non-PAYGO) Subtotal, Employing agency contributions, DoD Retiree Health Care Fund 2,130 4,418 -10,585 -510 -1,918 ...... -1,918 -1,686 -1,366 ...... -1,366 -3,957 -3,425 2,104 4,610 -11,914 -602 -2,604 ...... -2,604 -1,606 -1,851 -28 -1,879 -8,622 -870 2,140 4,968 -12,596 -622 -3,799 2 -3,797 -1,705 -1,934 -105 -2,039 -10,560 -1,340 2,130 4,429 -10,585 -510 -1,918 ...... -1,918 -1,686 -1,365 ...... -1,365 -3,945 -3,425 2,104 4,610 -11,914 -602 -2,604 ...... -2,604 -1,606 -1,851 -28 -1,879 -8,622 -870 ...... -3,425 183,974 ...... -870 220,053 -30 -1,370 247,315 ...... -3,425 183,986 ...... -870 220,053 ...... ...... 18,000 ...... ...... -388 ...... ...... 3,726 ...... ...... ...... ...... 18,000 ...... 18,000 -388 -11 -399 ...... ...... ...... 3,726 ...... 3,726 -16,554 -10,490 ...... -10,490 -15,999 -11,072 ...... -11,072 -15,625 -11,546 73 -11,473 -16,554 -10,490 ...... -10,490 -15,999 -11,072 ...... -11,072 Employing agency contributions, Civil Service Retirement and Disability Fund Postal Service contributions, Civil Service Retirement and Disability Fund Contributions to HI trust fund Other contributions to employee retirement and disability funds Proposed Legislation (non-PAYGO) Subtotal, Other contributions to employee retirement and disability funds Total, Employer share, employee retirement (onbudget) Employer share, employee retirement (off-budget): Contributions to social security trust funds Rents and royalties on the Outer Continental Shelf: OCS Receipts Proposed Legislation (PAYGO) Total, Rents and royalties on the Outer Continental Shelf Other undistributed offsetting receipts: Spectrum auction Spectrum relocation receipts Spectrum license user fees (Proposed Legislation PAYGO) Total, Other undistributed offsetting receipts Total, Undistributed offsetting receipts Total On-budget Off-budget -13,059 -13,346 -14,365 -13,059 -13,346 -4,382 -4,512 -4,632 -4,382 -4,512 -3,302 -190 ...... -190 -3,416 -191 -2,933 -3,124 -3,488 -193 -3,138 -3,331 -3,302 -190 ...... -190 -3,416 -191 -2,933 -3,124 -47,977 -51,469 -52,914 -47,977 -51,469 -10,941 -11,677 -12,161 -10,941 -11,677 -6,146 ...... -6,146 -9,118 ...... -9,118 -9,491 -50 -9,541 -6,146 ...... -6,146 -9,118 ...... -9,118 -160 ...... ...... -160 -65,224 2,582,889 (2,169,531) (413,358) -110 ...... ...... -110 -72,374 2,757,828 (2,323,096) (434,732) -9,950 -9,720 -50 -19,720 -94,336 2,739,352 (2,283,268) (456,084) -160 ...... ...... -160 -65,224 2,472,205 (2,069,994) (402,211) -110 ...... ...... -110 -72,374 2,708,677 (2,277,667) (431,010) m Outlays Estimate 2007 107,595 -72 107,523 161,061 -197 160,864 89,734 55,882 71,965 8,326 3,868 4,884 503,046 16,585 141 23 16,749 2,259 2,218 4,477 524,272 2,369 147 790 -1,497 -1 -1,498 1,808 1,044 48 256 304 3,156 527,428 2,934 1,202 883 1,166 1,711 439 2,000 914 1,977 568 333 941 326 791 3 794 292 514 16,994 4,676 2,869 387 384 38 422 8,354 4,786 26 4,812 1,360 1,267 1,135 223 8,797 654 562 1,216 188 35,549 -997 25 -972 ...... -268 -268 3 ...... ...... -871 -142 ...... -25 -1,038 -2,275 33,274 5,679 4,101 9,780 9,163 6,368 21 15,552 25,332 113 25,445 1,651 20 120 152 240 392 2,575 739 184 923 142 -16 255 381 3,879 -7 -1,035 -565 -754 -16 30 14 -661 ...... -3,008 ...... 100 1 101 -2,907 972 5,702 1,016 391 7,109 4,247 1,791 603 1,239 418 8,298 2,407 37 2,444 3,190 3,511 1,281 153 -10 8,125 3,850 1,161 5,011 30,987 -51 -23 -74 5,481 -10 5,471 -6,061 -80 -6,141 -670 1,018 -371 -9 -380 638 61 -60 1 167 62 31,049 440 72 -100 1,189 -35 1,154 7 1,573 1,638 48 433 90 2 92 951 8 959 233 25 20 45 156 601 4,205 5,778 16,937 -1,081 15,856 3,597 955 ...... -112 -470 19,826 325 12 337 -166 -42 -208 129 19,955 25,733 110 -440 -330 -170 -54 -224 8 660 114 73 ...... -1 ...... -24 26 1 506 741 930 -144 395 -37 136 2,527 2,715 -543 1,069 526 -292 -605 -1,145 -1,516 1 226 3,202 3,428 -1,999 1,430 ...... -95 ...... -1,270 -385 -62 -1,812 7,901 ...... 173 14 45 -24 -22 ...... 1,928 350 -5 345 10,360 8,462 11,177 37,403 1,200 71 1,271 9,156 1,140 54 23 1 49,048 14,879 2,158 802 26 17,865 6,571 169 6,740 415 74,068 1,340 ...... ...... ...... ...... -291 1,049 -61 50 1 ...... ...... -10 1,056 120 24 1,200 ...... -13 -13 2,226 76,294 6,787 821 -6 815 7,602 1,084 369 1,550 179 3,182 12,610 153 -33 2,646 1,357 16,733 27,517 ...... 2 2 373 113 -214 -352 -80 ...... 165 560 725 ...... ...... ...... -5 720 642 28,159 15,707 1,227 5,380 617 11,523 1,937 754 140 1,014 803 ...... 18 39,120 14,473 1,983 ...... -664 698 445 16,935 424 373 785 539 1,000 3,121 4,520 172 432 -44 1,292 -769 115 1 116 5,719 1,544 385 858 8,521 1,347 -425 93 10,779 77,218 ...... 5,340 -5 789 -434 -821 4,869 17 260 146 406 33 1,827 2,797 352 43 14 57 5,033 10,358 87,576 3,186 3,253 5,890 5,394 -39 5,355 71 1,610 3,235 22,600 28,377 491 367 29,235 762 105 867 770 1,527 62 3,226 1,041 56,102 ...... 199,445 -158 199,287 5,244 704 5,948 109 720 829 7,638 1,963 -34 9,567 7,541 184 497 350 847 629 224,832 138 -105 ...... -26 -26 7 224,839 280,941 1,818 -35 1,783 2,595 ...... 455 118 4,951 205,082 -2,100 202,982 175,571 -460 175,111 ...... 70,925 -2,740 -46,287 107 -14,146 1,099 -2 387,049 392,000 199 2 130 331 119 85 204 2,670 24,626 3,564 2,865 1,387 5,576 1,074 39,092 5,200 433 5,633 582 1,867 2,063 3,006 27 7,545 55,475 5,829 660 -415 469 150 6,693 61,863 43,425 233 -3 -1,610 103,908 37,132 679 37,811 232 10 242 34,913 -23 34,890 13,329 -6 13,323 928 49,141 36,915 28 36,943 4,105 7 4,112 -1,110 -9 -1,119 17,551 26 17,577 2,909 6,879 27 6,906 35,645 -188 35,457 13,538 771 60 -3,218 113,936 311,731 367,206 2,405 2,354 ...... ...... 4,759 483,239 -179 483,060 98,121 -11 98,110 ...... ...... 11 581,181 585,940 33 30,277 -539 29,738 3,509 396 -2,290 -544 -2,834 824 31,633 154 183 2,746 2,929 34,749 34,979 11 1,217 75 -147 36,135 3,407 1 -227 3,181 -104 ...... -49 -153 ...... 34 34 39,197 73,946 6,101 845 13,027 324 553 1,260 1,443 23,553 3,449 313 5,855 9,617 6,315 ...... 3,731 -759 2,972 42,457 3,282 25 3,307 -2,888 -31 -2,919 -1,855 251 395 -821 583 638 1,221 ...... 1,437 ...... 50 1,487 1,887 44,344 3,592 210 333 3 546 10,042 887 21 908 10,950 336 880 1,216 331 309 198 7 11 525 12 442 454 17,614 132 -554 311 -852 436 -29 407 -688 22 -33 -11 2,743 75 2,818 460 95 555 165 2 167 3,540 235 873 33 -6 ...... -6 1,135 -1,552 2,556 20,170 248,228 180,373 73 180,446 7,200 -1,069 6,131 5,504 103 5,607 440,412 -40,161 -11,144 -808 -2,335 -7 -2,342 -15,399 -66 -15,465 -3,067 -19 -446 -1,246 -721 -75,419 -105,748 -786 3,877 2,140 4,968 -12,596 -622 -3,799 2 -3,797 -1,705 -1,934 -105 -2,039 -10,560 -1,340 -30 -1,370 247,315 5,832 -357 5,475 -11 5,464 -15,625 -11,546 73 -11,473 -14,365 -4,632 -3,488 -193 -3,138 -3,331 -52,914 -12,161 -9,491 -50 -9,541 -9,950 -9,720 -50 -19,720 -94,336 2,770,097 (2,316,952) (453,145)