Table 2.--2001 BUDGET OUTLAYS BY AGENCY (fiscal years; in millions of dollars) 2001 Estimate Budget Mid-Session
2000 Actual Outlays by Major Agency Legislative Branch.................................................................................. The Judiciary.................................................................................... Agriculture: Farm Service Agency: Commodity Credit Corporation........................................................ Other................................................................................................ Food and Nutrition Service: Food stamps................................................................................... Other................................................................................................ Agriculture Marketing Service…………………………………………… Forest Service..................................................................................... Offsetting receipts………………………………………………………… Other............................................................................................. Subtotal, Agriculture....................................................................... Commerce.............................................................................................. Defense-Military...................................................................................... Education: Office of Elementary and Secondary Education................................... Office of Special Education and Rehabilitative Services…………… Office of Postsecondary Education………………………………….. Office of Student Financial Assistance................................................. Office of Educational Research and Improvement……………………… Other..................................................................................................... Subtotal, Education............................................................................ Energy: Atomic energy defense activities..................................................... Other..................................................................................................... Subtotal, Energy.............................................................................. Health and Human Services: Medicare (gross outlays)..................................................................... Medicaid......................................................................................... Immediate Helping Hand drug prescription plan……………….. State children's health insurance fund................................................. Public Health Service.......................................................................... 2,913 4,087
Actual
Change, 2001 Actual from: Budget Mid-Session
3,086 4,300
3,153 4,300
3,029 4,409
-57 109
-124 109
32,263 1,090 18,295 13,537 699 3,978 -1,068 6,864 75,658 7,929 281,234
20,511 1,162 19,725 14,392 894 5,022 -1,594 9,487 69,599 5,549 283,915
23,587 1,127 19,361 14,392 894 4,998 -1,696 9,444 72,107 5,434 288,304
22,096 878 19,097 14,023 1,107 4,225 -2,489 9,228 68,165 5,018 290,978
1,585 -284 -628 -369 213 -797 -895 -259 -1,434 -531 7,063
-1,491 -249 -264 -369 213 -773 -793 -216 -3,942 -416 2,674
13,265 7,839 1,258 8,175 557 2,215 33,309 12,032 2,978 15,010
14,945 8,830 1,757 7,733 719 2,668 36,652 13,206 3,533 16,739
14,853 8,830 1,757 8,068 719 2,668 36,895 13,249 4,078 17,327
14,429 8,705 1,671 8,011 565 2,578 35,960 12,799 3,621 16,420
-516 -125 -86 278 -154 -90 -692 -407 88 -319
-424 -125 -86 -57 -154 -90 -935 -450 -457 -907
219,024 117,921 0 1,220 28,281
244,047 128,853 2,500 4,032 33,286
242,288 130,303 0 4,162 32,701
242,353 129,374 0 3,699 32,667
-1,694 521 -2,500 -333 -619
65 -929 0 -463 -34
Table 2.--2001 BUDGET OUTLAYS BY AGENCY (fiscal years; in millions of dollars) 2001 Estimate Budget Mid-Session 20,519 21,819 -24,590 430,466 21,784 21,721 -24,662 428,297
2000 Actual Temporary assistance for needy families and payments to States for child support enforcement and family support programs.................... Other Administration for Children and Families................................... Other.................................................................................................... Subtotal, Health and Human Services............................................ Housing and Urban Development: Public and Indian Housing Programs…………………………………… Federal Housing Administration liquidating accounts……………… Other.................................................................................................... Subtotal, Housing and Urban Development................................... Interior................................................................................................... Justice.................................................................................................... Labor: Training and employment services...................................................... Unemployment trust fund.................................................................... Pension Benefit Guaranty Corporation................................................ Employment Standards Administration…………………………………… Other.................................................................................................... Subtotal, Labor............................................................................... State: Administration of Foreign Affairs…………………………………… International organizations and conferences…………………………… Other………………………………………………………………………. Subtotal, State................................................................................ Transportation: Federal Highway Administration.......................................................... Federal Transit Administration.......................................................... Federal Aviation Administration.......................................................... Compensation for air carriers……………………………………………. Other.................................................................................................... Subtotal, Transportation.......................................................... 18,370 19,050 -21,238 382,627
Actual 21,863 21,217 -24,729 426,444
Change, 2001 Actual from: Budget Mid-Session 1,344 -602 -139 -4,022 79 -504 -67 -1,853
23,834 -2,277 9,271 30,829 8,022 19,561 4,282 24,149 -1,144 1,516 2,552 31,355
25,120 2,086 10,093 37,299 8,687 20,689 5,266 29,015 -1,200 2,064 3,075 38,220
25,120 1,286 9,515 35,921 8,164 20,908 4,364 31,128 -1,080 2,117 2,851 39,380
24,910 -78 9,105 33,937 8,021 20,810 4,525 31,530 -1,060 1,665 2,620 39,280
-210 -2,164 -988 -3,362 -666 121 -741 2,515 140 -399 -455 1,060
-210 -1,364 -410 -1,984 -143 -98 161 402 20 -452 -231 -100
4,421 1,320 1,108 6,849
5,145 2,600 1,557 9,302
4,877 1,877 1,557 8,311
4,750 1,299 1,396 7,446
-395 -1,301 -161 -1,856
-127 -578 -161 -865
25,208 5,330 9,561 0 5,867 45,966
27,459 5,508 11,019 0 6,625 50,611
27,286 5,508 11,019 0 6,697 50,510
27,503 7,046 10,731 2,328 6,466 54,075
44 1,538 -288 2,328 -159 3,464
217 1,538 -288 2,328 -231 3,565
Table 2.--2001 BUDGET OUTLAYS BY AGENCY (fiscal years; in millions of dollars) 2001 Estimate Budget Mid-Session -1,273 357,907 25,923 12,620 -20,387 13,759 388,549 21,039 24,196 45,235 4,571 34,400 7,495 289 3,145 603 -950 356,675 25,668 13,068 -20,325 12,860 386,996 21,020 23,939 44,959 4,398 34,400 7,346 289 3,351 603
2000 Actual Treasury: Exchange Stabilization Fund.......................................................... Interest on the public debt.......................................................... IRS: Earned income tax credit........................................................... Other................................................................................................ Offsetting receipts…………………………………………………….. Other.................................................................................................... Subtotal, Treasury.......................................................................... Department of Veterans Affairs: Veterans Health Administration....................................................... Other.................................................................................................... Subtotal, Department of Veterans Affairs....................................... Corps of Engineers................................................................................. Other defense civil programs................................................................. Environmental Protection Agency.......................................................... Executive Office of the President.......................................................... Federal Emergency Management Agency............................................. General Services Administration.......................................................... International Assistance Programs: International Security Assistance: Foreign Military Financing.......................................................... Economic Support Fund................................................................... Other...................................................................................... Agency for International Development.............................................. Multilateral assistance........................................................................ Military sales programs........................................................................ International monetary programs......................................................... Other.................................................................................................. Subtotal, International Assistance Programs.................................. National Aeronautics and Space Administration.................................... National Science Foundation................................................................. Office of Personnel Management........................................................... Small Business Administration............................................................... Social Security Administration: Old age and survivors insurance (off-budget)..................................... Disability insurance (off-budget).......................................................... Supplemental security income program.............................................. -1,160 361,998 26,099 11,893 -20,756 13,163 391,236 19,664 27,424 47,087 4,334 32,861 7,240 281 3,143 25
Actual -995 359,508 26,123 12,573 -20,400 12,992 389,799 21,368 23,675 45,043 4,703 34,161 7,390 280 4,415 -8
Change, 2001 Actual from: Budget Mid-Session 278 1,601 200 -47 -13 -767 1,250 329 -521 -192 132 -239 -105 -9 1,270 -611 -45 2,833 455 -495 -75 132 2,803 348 -264 84 305 -239 44 -9 1,064 -611
3,895 2,463 187 2,623 1,759 -283 1,120 319 12,084 13,443 3,487 48,660 -422 353,427 56,046 33,408
4,212 2,286 52 2,415 2,284 0 9 93 11,351 13,777 3,967 50,978 -971 373,775 60,751 30,532
4,146 2,284 52 2,413 2,284 0 9 93 11,281 13,777 3,963 50,978 -971 374,013 60,430 30,254
4,250 2,392 141 2,764 2,166 -62 56 60 11,767 14,094 3,691 50,898 -569 373,037 60,831 29,892
38 106 89 349 -118 -62 47 -33 416 317 -276 -80 402 -738 80 -640
104 108 89 351 -118 -62 47 -33 486 317 -272 -80 402 -976 401 -362
Table 2.--2001 BUDGET OUTLAYS BY AGENCY (fiscal years; in millions of dollars) 2001 Estimate Budget Mid-Session 10,573 -12,625 463,006 588 -1,844 6,483 -12,201 14 -5,704 -756 -112 116 34 -718 -244 93 2,596 2,689 5,679 -564 -498 5,549 4,933 -31,276 -7,877 -73,662 -68,886 -6,931 -1,572 0 -190,204 1,856,238 10,566 -12,616 462,647 589 -1,844 5,337 -12,410 14 -7,059 -1,157 -221 -79 34 -1,423 -244 93 1,252 1,345 5,679 -564 -648 5,549 1,380 -31,287 -7,910 -73,498 -68,941 -6,677 -1,150 0 -189,463 1,854,945
2000 Actual Other: On-budget......................................................................................... Off-budget......................................................................................... Subtotal, Social Security Administration......................................... Other independent agencies: District of Columbia............................................................................. Export-Import Bank.............................................................................. Federal Communications Commission: Universal service fund...................................................................... Spectrum auction subsidies.............................................................. Other................................................................................................. Subtotal, Federal Communications Commission................................. Federal Deposit Insurance Corporation: Bank insurance fund......................................................................... Savings association insurance fund................................................. FSLIC resolution fund (including RTC)............................................. Other FDIC....................................................................................... Subtotal, Federal Deposit Insurance Corporation..................... National Credit Union Administration................................................... Postal Service: On-budget......................................................................................... Off-budget......................................................................................... Subtotal, Postal Service.................................................................. Railroad Retirement Board.......................................................... Securities and Exchange Commission............................................... Tennessee Valley Authority.......................................................... Other (net)........................................................................................... Subtotal, other independent agencies............................................ Undistributed offsetting receipts: Employer share, employee retirement (on-budget)............................. Employer share, employee retirement (off-budget)............................. Interest received by on-budget trust funds.......................................... Interest received by off-budget trust funds.......................................... Rents and royalties on the Outer Continental Shelf lands................... Spectrum auction receipts................................................................... Outer Continental shelf receipts escrow interest and other................. Subtotal, undistributed offsetting receipts....................................... Total, Outlays................................................................................... 12,233 -13,304 441,810 580 -743 4,073 -1,822 121 2,372 -909 -563 -1,396 30 -2,837 -203 100 2,029 2,128 4,992 -506 -307 4,895 10,371 -30,214 -7,637 -69,115 -59,796 -4,580 -150 -1,352 -172,844 1,788,143
Actual 10,599 -12,610 461,748 538 -1,749 4,860 -834 -15 4,011 -1,371 99 23 30 -1,220 -202 93 2,302 2,395 5,541 -330 -662 4,258 12,581 -30,882 -7,909 -75,123 -68,812 -7,194 -1,024 -1 -190,946 1,863,039
Change, 2001 Actual from: Budget Mid-Session 26 15 -1,258 -50 95 -1,623 11,367 -29 9,715 -615 211 -93 -4 -502 42 0 -294 -294 -138 234 -164 -1,291 7,648 394 -32 -1,461 74 -263 548 -1 -742 6,801 33 6 -899 -51 95 -477 11,576 -29 11,070 -214 320 102 -4 203 42 0 1,050 1,050 -138 234 -14 -1,291 11,201 405 1 -1,625 129 -517 126 -1 -1,483 8,094
Table 2.--2001 BUDGET OUTLAYS BY AGENCY (fiscal years; in millions of dollars) 2001 Estimate Budget Mid-Session 1,508,504 1,508,717 347,734 346,228 280,708 124,572 156,136 157,776 -3,715 161,491
On-budget.................................................................................... Off-budget........................................................................................... Deficit (-) / Surplus (+) 1/........................................................................ On-budget 2/........................................................................................ Off-budget............................................................................................
2000 Actual 1,457,378 330,765 236,917 87,099 149,818
Actual 1,516,201 346,838 127,165 -33,517 160,682
Change, 2001 Actual from: Budget Mid-Session 7,697 7,484 -896 610 -153,543 -158,089 4,546 -30,611 -29,802 -809
1/ The 2001 Actual surplus reflects a $12 billion reduction in anticipated spectrum auction recoveries. Absent this change, the surplus would have been $139 billion. 2/ The Mid-Session Review estimates have been adjusted to reflect Monthly Treasury Statement treatment of adjustments for prior year Social Security receipts. See the Mid-Session Review for further discussion. NOTE: Detail may not add to totals or changes due to rounding.