[Budget of the United States Government, Fiscal Year 1998]
[Page 217-297]
[[Page 217]]
31. DETAILED FUNCTIONAL TABLES
Table 31-1. BUDGET AUTHORITY BY FUNCTION, CATEGORY AND PROGRAM
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimate
Source 1996 -----------------------------------------------------------------------------
Actual 1997 1998 1999 2000 2001 2002
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
Discretionary:
Department of Defense--Military:
Military personnel..................................... 69,776 69,919 69,474 70,098 71,410 73,256 75,257
Operation and maintenance.............................. 93,640 92,906 93,667 91,521 92,166 93,924 91,947
Procurement............................................ 42,417 44,156 42,606 50,716 56,997 60,662 68,336
Research, development, test and evaluation............. 34,971 36,589 35,934 35,044 33,403 32,897 34,249
Military construction.................................. 6,891 5,862 4,715 4,245 4,267 4,211 3,370
Family housing......................................... 4,259 4,122 3,668 3,876 3,941 3,985 3,913
Revolving, management and trust funds.................. 1,761 2,275 1,615 1,668 1,328 1,362 1,370
DOD-wide savings proposals............................. ........... -4,800 ........... ........... ........... ........... ...........
Proposed legislation (non-PAYGO)....................... ........... ........... ........... 85 85 85 85
Discretionary offsetting receipts...................... -100 -102 -102 -92 -92 -92 -92
------------------------------------------------------------------------------------------
Total, Department of Defense--Military................ 253,615 250,927 251,577 257,161 263,505 270,290 278,435
------------------------------------------------------------------------------------------
Atomic energy defense activities:
Weapons activities..................................... 3,455 3,911 3,576 3,497 3,400 3,362 3,321
Defense environmental restoration and waste management. 5,545 5,619 5,052 4,647 4,778 4,674 4,533
Defense nuclear waste disposal......................... 248 200 190 190 190 190 190
Other atomic energy defense activities................. 1,447 1,622 4,797 3,489 2,795 2,636 2,484
------------------------------------------------------------------------------------------
Total, Atomic energy defense activities............... 10,695 11,352 13,615 11,823 11,163 10,862 10,528
------------------------------------------------------------------------------------------
Defense-related activities:
Discretionary programs................................. 697 793 782 850 849 845 797
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 265,007 263,072 265,974 269,834 275,517 281,997 289,760
------------------------------------------------------------------------------------------
Mandatory:
Department of Defense--Military:
Revolving, trust and other DoD mandatory............... 1,374 132 187 183 163 162 162
Proceeds from sales from National Defense Stockpile
(Proposed PAYGO legislation).......................... ........... ........... ........... ........... ........... ........... -200
Offsetting receipts.................................... -583 -1,069 -1,067 -1,029 -901 -901 -901
------------------------------------------------------------------------------------------
Total, Department of Defense--Military................ 791 -937 -880 -846 -738 -739 -939
------------------------------------------------------------------------------------------
[[Page 218]]
Atomic energy defense activities:
Proceeds from sales of excess DOE assets............... -5 -25 -15 -15 -15 -15 -15
------------------------------------------------------------------------------------------
Defense-related activities:
Mandatory programs..................................... 214 196 197 210 223 237 251
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 1,000 -766 -698 -651 -530 -517 -703
------------------------------------------------------------------------------------------
Total, National defense................................... 266,007 262,306 265,276 269,183 274,987 281,480 289,057
==========================================================================================
150 International affairs:
Discretionary:
International development, humanitarian assistance:
Development assistance and operating expenses.......... 2,141 2,149 2,200 2,244 2,290 2,336 2,384
Multilateral development banks (MDB's)................. 1,163 1,014 1,604 1,490 1,476 1,192 1,149
Assistance for the New Independent States.............. 518 576 900 850 800 750 675
Food aid............................................... 836 877 877 900 923 946 971
Refugee programs....................................... 721 700 700 718 737 756 775
Assistance for Central and Eastern Europe.............. 463 475 492 300 175 100 50
Voluntary contributions to international organizations. 285 272 365 365 365 365 365
Peace Corps............................................ 218 220 222 228 234 240 246
Other development and humanitarian assistance.......... 303 361 352 351 351 350 363
------------------------------------------------------------------------------------------
Total, International development, humanitarian
assistance........................................... 6,648 6,644 7,712 7,446 7,351 7,035 6,978
------------------------------------------------------------------------------------------
International security assistance:
Foreign military financing grants and loans............ 3,351 3,308 3,340 3,340 3,340 3,340 3,340
Economic support fund.................................. 2,341 2,363 2,445 2,503 2,511 2,519 2,527
Other security assistance.............................. 236 257 174 174 174 174 174
------------------------------------------------------------------------------------------
Total, International security assistance.............. 5,928 5,928 5,959 6,017 6,025 6,033 6,041
------------------------------------------------------------------------------------------
Conduct of foreign affairs:
State Department operations............................ 2,097 2,102 1,721 1,721 1,721 1,721 1,721
Proposed Legislation (PAYGO)............................ ........... ........... 595 595 595 595 595
------------------------------------------------------------------------------------------
Subtotal, State Department operations.................. 2,097 2,102 2,316 2,316 2,316 2,316 2,316
------------------------------------------------------------------------------------------
Foreign buildings...................................... 321 389 373 373 373 373 373
[[Page 219]]
Assessed contributions to international organizations.. 892 882 1,023 900 900 925 925
Assessed contributions for international peacekeeping.. 359 352 286 240 240 240 240
Arrearage payment for international organizations and
peacekeeping.......................................... ........... ........... ........... 921 ........... ........... ...........
Other conduct of foreign affairs....................... 156 165 166 168 169 171 172
------------------------------------------------------------------------------------------
Total, Conduct of foreign affairs..................... 3,825 3,890 4,164 4,918 3,998 4,025 4,026
------------------------------------------------------------------------------------------
Foreign information and exchange activities:
U.S. Information Agency................................ 1,124 1,090 1,079 1,075 1,071 1,070 1,070
Other information and exchange activities.............. 6 8 8 6 3 1 ...........
------------------------------------------------------------------------------------------
Total, Foreign information and exchange activities.... 1,130 1,098 1,087 1,081 1,074 1,071 1,070
------------------------------------------------------------------------------------------
International financial programs:
Export-Import Bank..................................... 764 715 630 630 630 630 630
Special defense acquisition fund....................... -173 -166 -106 -30 ........... ........... ...........
IMF new arrangements to borrow......................... ........... ........... 3,521 ........... ........... ........... ...........
Other IMF.............................................. ........... ........... 7 17 17 17 17
------------------------------------------------------------------------------------------
Total, International financial programs............... 591 549 4,052 617 647 647 647
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 18,122 18,109 22,974 20,079 19,095 18,811 18,762
------------------------------------------------------------------------------------------
Mandatory:
International development, humanitarian assistance:
Credit liquidating accounts............................ -564 -521 -457 -452 -472 -468 -458
Other development and humanitarian assistance.......... ........... -13 -13 -13 -13 -13 -13
------------------------------------------------------------------------------------------
Total, International development, humanitarian
assistance........................................... -564 -534 -470 -465 -485 -481 -471
------------------------------------------------------------------------------------------
International security assistance:
Repayment of foreign military financing loans.......... -661 -637 -535 -364 -268 -183 -133
Foreign military loan liquidating account.............. -229 -203 -191 -189 -201 -228 -227
------------------------------------------------------------------------------------------
Total, International security assistance.............. -890 -840 -726 -553 -469 -411 -360
------------------------------------------------------------------------------------------
[[Page 220]]
Foreign affairs and information:
Conduct of foreign affairs............................. 8 3 3 3 3 3 3
U.S. Information Agency trust funds.................... 1 1 1 1 1 1 1
Japan-U.S. Friendship Commission....................... ........... 1 1 1 1 1 1
Proposed Legislation (PAYGO)............................ ........... ........... 46 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Japan-U.S. Friendship Commission............. ........... 1 47 1 1 1 1
------------------------------------------------------------------------------------------
Total, Foreign affairs and information................ 9 5 51 5 5 5 5
------------------------------------------------------------------------------------------
International financial programs:
Foreign military sales trust fund (net)................ 552 760 90 -820 -580 -150 -10
Exchange stabilization fund............................ -778 ........... ........... ........... ........... ........... ...........
Other international financial programs................. -55 -108 -110 -112 -190 -142 -50
------------------------------------------------------------------------------------------
Total, International financial programs............... -281 652 -20 -932 -770 -292 -60
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -1,726 -717 -1,165 -1,945 -1,719 -1,179 -886
------------------------------------------------------------------------------------------
Total, International affairs.............................. 16,396 17,392 21,809 18,134 17,376 17,632 17,876
==========================================================================================
250 General science, space, and technology:
Discretionary:
General science and basic research:
National Science Foundation programs................... 3,156 3,207 3,305 3,311 3,318 3,325 3,332
Department of Energy general science programs.......... 966 996 1,003 996 996 996 996
------------------------------------------------------------------------------------------
Total, General science and basic research............. 4,122 4,203 4,308 4,307 4,314 4,321 4,328
------------------------------------------------------------------------------------------
Space flight, research, and supporting activities:
Science, aeronautics and technology.................... 5,032 4,746 4,722 4,789 4,947 5,135 5,172
Human space flight..................................... 5,457 5,540 5,327 5,306 5,077 4,832 4,676
Mission support........................................ 2,065 2,123 2,064 2,006 1,889 1,928 2,031
[[Page 221]]
Other NASA programs.................................... 16 17 18 19 19 19 19
------------------------------------------------------------------------------------------
Total, Space flight, research, and supporting
activities........................................... 12,570 12,426 12,131 12,120 11,932 11,914 11,898
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 16,692 16,629 16,439 16,427 16,246 16,235 16,226
------------------------------------------------------------------------------------------
Mandatory:
General science and basic research:
National Science Foundation donations.................. 24 38 38 31 31 31 31
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 24 38 38 31 31 31 31
------------------------------------------------------------------------------------------
Total, General science, space, and technology............. 16,716 16,667 16,477 16,458 16,277 16,266 16,257
==========================================================================================
270 Energy:
Discretionary:
Energy supply:
Research and development............................... 3,323 3,094 3,062 3,400 3,210 3,085 3,011
Naval petroleum reserves operations.................... 148 144 117 48 48 48 48
Uranium enrichment activities.......................... 343 201 249 220 190 190 190
Decontamination transfer............................... -350 -377 -388 -398 -410 -421 -435
Nuclear waste program.................................. 151 182 190 190 190 190 190
Federal power marketing................................ 316 233 237 241 231 219 201
Rural electric and telephone discretionary loans....... 124 66 59 55 55 55 55
Financial management services.......................... -18 -4 87 48 48 48 48
------------------------------------------------------------------------------------------
Total, Energy supply.................................. 4,037 3,539 3,613 3,804 3,562 3,414 3,308
------------------------------------------------------------------------------------------
Energy conservation and preparedness:
Energy conservation.................................... 533 550 688 691 688 690 689
Emergency energy preparedness.......................... ........... ........... 209 209 209 209 209
------------------------------------------------------------------------------------------
Total, Energy conservation and preparedness........... 533 550 897 900 897 899 898
------------------------------------------------------------------------------------------
Energy information, policy, and regulation:
Nuclear Regulatory Commission (NRC).................... 18 15 19 19 19 19 19
Federal Energy Regulatory Commission fees and
recoveries, and other................................. -52 -31 -22 -22 -23 -24 -24
[[Page 222]]
Departmental and other administration.................. 364 183 196 190 190 190 190
------------------------------------------------------------------------------------------
Total, Energy information, policy, and regulation..... 330 167 193 187 186 185 185
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 4,900 4,256 4,703 4,891 4,645 4,498 4,391
------------------------------------------------------------------------------------------
Mandatory:
Energy supply:
Naval petroleum reserves oil and gas sales............. -419 -444 -175 -20 -10 -10 -10
Proposed Legislation (PAYGO)............................ ........... ........... ........... ........... 2 2 2
------------------------------------------------------------------------------------------
Subtotal, Naval petroleum reserves oil and gas sales... -419 -444 -175 -20 -8 -8 -8
------------------------------------------------------------------------------------------
Federal power marketing................................ -996 -798 -828 -773 -744 -746 -799
Tennessee Valley Authority............................. 55 -182 -285 ........... ........... ........... ...........
United States Enrichment Corporation................... ........... -29 -100 -89 -80 -100 -940
Nuclear waste fund program............................. -634 -649 -655 -657 -659 -660 -660
Rural electric and telephone liquidating accounts...... -259 -1,193 -770 -2,166 -1,038 -1,573 -863
------------------------------------------------------------------------------------------
Total, Energy supply.................................. -2,253 -3,295 -2,813 -3,705 -2,529 -3,087 -3,270
------------------------------------------------------------------------------------------
Emergency energy preparedness:
Lease excess SPR capacity (Proposed PAYGO Legislation). ........... ........... ........... -14 -37 -67 -83
Sale of Weeks Island Oil (Proposed PAYGO Legislation).. ........... ........... ........... ........... ........... ........... -1,145
------------------------------------------------------------------------------------------
Total, Emergency energy preparedness.................. ........... ........... ........... -14 -37 -67 -1,228
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -2,253 -3,295 -2,813 -3,719 -2,566 -3,154 -4,498
------------------------------------------------------------------------------------------
Total, Energy............................................. 2,647 961 1,890 1,172 2,079 1,344 -107
==========================================================================================
300 Natural resources and environment:
Discretionary:
Water resources:
Corps of Engineers..................................... 3,340 3,443 3,671 3,305 3,342 3,273 3,306
Bureau of Reclamation.................................. 808 774 906 883 874 740 742
[[Page 223]]
Other discretionary water resources programs........... 261 210 164 164 164 164 169
Proposed Legislation (non-PAYGO)........................ ........... ........... -7 -14 -14 -14 -14
------------------------------------------------------------------------------------------
Subtotal, Other discretionary water resources programs. 261 210 157 150 150 150 155
------------------------------------------------------------------------------------------
Total, Water resources................................ 4,409 4,427 4,734 4,338 4,366 4,163 4,203
------------------------------------------------------------------------------------------
Conservation and land management:
Forest Service......................................... 2,336 2,556 2,340 2,386 2,431 2,476 2,525
Management of public lands (BLM)....................... 1,017 947 989 1,020 1,041 1,065 1,086
Proposed Legislation (non-PAYGO)........................ ........... ........... ........... ........... 42 63 35
------------------------------------------------------------------------------------------
Subtotal, Management of public lands (BLM)............. 1,017 947 989 1,020 1,083 1,128 1,121
------------------------------------------------------------------------------------------
Conservation of agricultural lands..................... 740 655 687 687 687 687 687
Other conservation and land management programs........ 604 580 684 687 687 687 587
------------------------------------------------------------------------------------------
Total, Conservation and land management............... 4,697 4,738 4,700 4,780 4,888 4,978 4,920
------------------------------------------------------------------------------------------
Recreational resources:
Operation of recreational resources.................... 2,167 2,237 2,357 2,375 2,423 2,477 2,534
Other recreational resources activities................ 39 40 40 40 40 40 40
------------------------------------------------------------------------------------------
Total, Recreational resources......................... 2,206 2,277 2,397 2,415 2,463 2,517 2,574
------------------------------------------------------------------------------------------
Pollution control and abatement:
Regulatory, enforcement, and research programs......... 2,383 2,464 2,725 2,722 2,799 2,842 2,926
State and tribal assistance grants..................... 2,813 2,910 2,793 2,890 2,861 2,885 2,908
Hazardous substance superfund.......................... 1,311 1,394 2,094 2,094 1,444 1,394 1,394
Other control and abatement activities................. 128 132 141 141 141 141 141
------------------------------------------------------------------------------------------
Total, Pollution control and abatement................ 6,635 6,900 7,753 7,847 7,245 7,262 7,369
------------------------------------------------------------------------------------------
Other natural resources:
NOAA................................................... 1,933 1,977 2,052 2,256 2,129 2,066 2,008
[[Page 224]]
Other natural resource program activities.............. 788 752 757 757 757 755 755
------------------------------------------------------------------------------------------
Total, Other natural resources........................ 2,721 2,729 2,809 3,013 2,886 2,821 2,763
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 20,668 21,071 22,393 22,393 21,848 21,741 21,829
------------------------------------------------------------------------------------------
Mandatory:
Water resources:
Mandatory water resource programs...................... -155 51 -46 -95 -110 -111 -109
------------------------------------------------------------------------------------------
Conservation and land management:
Conservation Reserve Program........................... 1,924 2,121 2,347 2,204 2,311 2,313 2,296
Proposed Legislation (PAYGO)............................ ........... ........... -25 -25 -25 -25 -25
------------------------------------------------------------------------------------------
Subtotal, Conservation Reserve Program................. 1,924 2,121 2,322 2,179 2,286 2,288 2,271
------------------------------------------------------------------------------------------
Other conservation programs............................ 812 603 564 511 508 506 506
Proposed Legislation (PAYGO)............................ ........... ........... 35 3 5 4 3
------------------------------------------------------------------------------------------
Subtotal, Other conservation programs.................. 812 603 599 514 513 510 509
------------------------------------------------------------------------------------------
Offsetting receipts.................................... -1,856 -2,011 -2,079 -2,115 -2,129 -2,156 -2,200
Proposed Legislation (PAYGO)............................ ........... ........... -35 -77 -98 -70 -70
------------------------------------------------------------------------------------------
Subtotal, Offsetting receipts.......................... -1,856 -2,011 -2,114 -2,192 -2,227 -2,226 -2,270
------------------------------------------------------------------------------------------
Total, Conservation and land management............... 880 713 807 501 572 572 510
------------------------------------------------------------------------------------------
Recreational resources:
Operation of recreational resources.................... 684 780 759 795 748 765 784
Proposed Legislation (PAYGO)............................ ........... ........... 16 17 75 77 85
------------------------------------------------------------------------------------------
Subtotal, Operation of recreational resources.......... 684 780 775 812 823 842 869
------------------------------------------------------------------------------------------
Offsetting receipts.................................... -239 -294 -308 -317 -236 -236 -240
Proposed Legislation (PAYGO)............................ ........... ........... -1 -1 -78 -80 -88
------------------------------------------------------------------------------------------
Subtotal, Offsetting receipts.......................... -239 -294 -309 -318 -314 -316 -328
------------------------------------------------------------------------------------------
Total, Recreational resources......................... 445 486 466 494 509 526 541
------------------------------------------------------------------------------------------
[[Page 225]]
Pollution control and abatement:
Superfund resources and other mandatory................ -205 -147 -125 -100 -100 -101 -101
Proposed Legislation (PAYGO)............................ ........... ........... 200 200 200 200 200
------------------------------------------------------------------------------------------
Subtotal, Superfund resources and other mandatory...... -205 -147 75 100 100 99 99
------------------------------------------------------------------------------------------
Other natural resources:
Other fees and mandatory programs...................... -23 -68 -12 -29 -29 -29 -29
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 942 1,035 1,290 971 1,042 1,057 1,012
------------------------------------------------------------------------------------------
Total, Natural resources and environment.................. 21,610 22,106 23,683 23,364 22,890 22,798 22,841
==========================================================================================
350 Agriculture:
Discretionary:
Farm income stabilization:
Agriculture credit insurance loan subsidies............ 422 384 318 318 318 318 318
P.L.480 market development activities.................. 238 142 90 90 90 90 90
Administrative expenses................................ 801 817 1,017 943 880 857 860
Proposed Legislation (non-PAYGO)........................ ........... ........... -53 -51 -62 -75 -88
------------------------------------------------------------------------------------------
Subtotal, Administrative expenses...................... 801 817 964 892 818 782 772
------------------------------------------------------------------------------------------
Total, Farm income stabilization...................... 1,461 1,343 1,372 1,300 1,226 1,190 1,180
------------------------------------------------------------------------------------------
Agricultural research and services:
Research programs...................................... 1,225 1,275 1,213 1,192 1,204 1,211 1,222
Extension programs..................................... 428 426 418 418 418 418 418
Marketing programs..................................... 48 40 51 51 51 51 51
Animal and plant inspection programs................... 459 438 431 431 431 431 431
Proposed Legislation (non-PAYGO)........................ ........... ........... -10 -10 -10 -10 -10
------------------------------------------------------------------------------------------
Subtotal, Animal and plant inspection programs......... 459 438 421 421 421 421 421
------------------------------------------------------------------------------------------
Economic intelligence.................................. 134 153 174 161 156 147 155
[[Page 226]]
Grain inspection user fees............................. 23 23 26 26 26 26 26
Proposed Legislation (non-PAYGO)........................ ........... ........... -16 -19 -19 -19 -19
------------------------------------------------------------------------------------------
Subtotal, Grain inspection user fees................... 23 23 10 7 7 7 7
------------------------------------------------------------------------------------------
Other programs and unallocated overhead................ 428 442 456 464 461 460 460
------------------------------------------------------------------------------------------
Total, Agricultural research and services............. 2,745 2,797 2,743 2,714 2,718 2,715 2,734
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 4,206 4,140 4,115 4,014 3,944 3,905 3,914
------------------------------------------------------------------------------------------
Mandatory:
Farm income stabilization:
Commodity Credit Corporation........................... 5,129 6,668 7,483 7,297 6,824 5,621 5,378
Crop insurance and other farm credit activities........ 1,605 1,791 1,590 1,512 1,578 1,660 1,759
Proposed Legislation (PAYGO)............................ ........... ........... 26 22 23 25 25
------------------------------------------------------------------------------------------
Subtotal, Crop insurance and other farm credit
activities............................................ 1,605 1,791 1,616 1,534 1,601 1,685 1,784
------------------------------------------------------------------------------------------
Credit liquidating accounts (ACIF and FAC)............. -1,301 -1,241 -1,190 -1,129 -1,073 -1,016 -1,011
------------------------------------------------------------------------------------------
Total, Farm income stabilization...................... 5,433 7,218 7,909 7,702 7,352 6,290 6,151
------------------------------------------------------------------------------------------
Agricultural research and services:
Fund for Rural America (Proposed PAYGO legislation).... ........... ........... 50 ........... -50 ........... ...........
Miscellaneous mandatory programs....................... 136 221 182 235 239 194 200
Offsetting receipts.................................... -148 -136 -137 -137 -137 -137 -137
------------------------------------------------------------------------------------------
Total, Agricultural research and services............. -12 85 95 98 52 57 63
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 5,421 7,303 8,004 7,800 7,404 6,347 6,214
------------------------------------------------------------------------------------------
Total, Agriculture........................................ 9,627 11,443 12,119 11,814 11,348 10,252 10,128
==========================================================================================
370 Commerce and housing credit:
Discretionary:
Mortgage credit:
Federal Housing Administration (FHA) Loan Subsidies.... 905 -311 181 152 150 146 142
Other Housing and Urban Development.................... 5 3 3 3 3 3 3
[[Page 227]]
Rural housing insurance fund........................... 646 557 580 580 580 580 580
------------------------------------------------------------------------------------------
Total, Mortgage credit................................ 1,556 249 764 735 733 729 725
------------------------------------------------------------------------------------------
[[Page 228]]
Postal service:
Payments to the Postal Service fund (On-budget)........ 85 85 86 85 87 88 88
------------------------------------------------------------------------------------------
Deposit insurance:
FSLIC Resolution Fund (transfer of balances)........... ........... -26 -34 ........... ........... ........... ...........
Other discretionary.................................... 11 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Deposit insurance.............................. 11 -25 -34 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other advancement of commerce:
Small and minority business assistance................. 516 555 556 554 554 554 555
Science and technology................................. 572 598 720 762 778 851 937
Economic and demographic statistics.................... 330 392 713 1,154 2,620 527 452
Regulatory agencies.................................... 251 140 155 160 150 152 153
International Trade Administration..................... 267 270 272 272 272 272 272
Other discretionary.................................... 133 98 76 48 48 48 48
------------------------------------------------------------------------------------------
Total, Other advancement of commerce.................. 2,069 2,053 2,492 2,950 4,422 2,404 2,417
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 3,721 2,362 3,308 3,770 5,242 3,221 3,230
------------------------------------------------------------------------------------------
Mandatory:
Mortgage credit:
FHA and GNMA negative subsidies........................ -1,012 ........... -1,315 -1,637 -1,712 -1,793 -1,953
Proposed Legislation (non-PAYGO)........................ ........... ........... -52 -97 -137 -180 -228
Proposed Legislation (PAYGO)............................ ........... ........... -370 -446 -404 -397 -395
------------------------------------------------------------------------------------------
Subtotal, FHA and GNMA negative subsidies.............. -1,012 ........... -1,737 -2,180 -2,253 -2,370 -2,576
------------------------------------------------------------------------------------------
FHA Multifamily portfolio re-engineering (Proposed
PAYGO Legislation).................................... ........... ........... -665 ........... ........... ........... ...........
FHA Multifamily portfolio re-engineering (Proposed non-
PAYGO Legislation).................................... ........... ........... 523 899 864 ........... ...........
Mortgage credit liquidating accounts................... 732 -10 -724 401 301 1,131 1,116
Other mortgage credit activities....................... 13 22 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Mortgage credit................................ -267 12 -2,603 -880 -1,088 -1,239 -1,460
------------------------------------------------------------------------------------------
Postal service:
Payments to the Postal Service fund for nonfunded
liabilities (On-budget)............................... 37 36 35 33 32 30 29
Proposed Legislation (PAYGO)............................ ........... ........... -35 -33 -32 -30 -29
------------------------------------------------------------------------------------------
Subtotal, Payments to the Postal Service fund for
nonfunded liabilities (On-budget)..................... 37 36 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Postal Service (Off-budget)............................ 3,441 8,000 4,932 1,442 1,157 2,411 3,326
Proposed Legislation (non-PAYGO)........................ ........... ........... 35 8 ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Postal Service (Off-budget).................. 3,441 8,000 4,967 1,450 1,157 2,411 3,326
------------------------------------------------------------------------------------------
Total, Postal service................................. 3,478 8,036 4,967 1,450 1,157 2,411 3,326
------------------------------------------------------------------------------------------
Deposit insurance:
Total, Deposit insurance.............................. ........... ........... -79 -82 -86 -89 -93
------------------------------------------------------------------------------------------
Other advancement of commerce:
Universal Service Fund................................. 944 1,400 2,240 6,350 11,325 12,194 12,838
Payments to copyright owners........................... 223 243 245 255 263 271 282
Spectrum auction subsidy............................... 1 838 388 ........... ........... ........... ...........
Regulatory fees........................................ -41 -38 -38 -38 -38 -38 -38
Patent and trademark fees.............................. -111 -115 -119 ........... ........... ........... ...........
Proposed Legislation (PAYGO)............................ ........... ........... ........... -119 -119 -119 -119
------------------------------------------------------------------------------------------
Subtotal, Patent and trademark fees.................... -111 -115 -119 -119 -119 -119 -119
------------------------------------------------------------------------------------------
Credit liquidating accounts............................ 22 ........... ........... ........... ........... ........... ...........
Other mandatory........................................ 370 102 43 44 96 97 99
Proposed Legislation (PAYGO)............................ ........... ........... -69 -69 -69 -69 -69
------------------------------------------------------------------------------------------
Subtotal, Other mandatory.............................. 370 102 -26 -25 27 28 30
------------------------------------------------------------------------------------------
Total, Other advancement of commerce.................. 1,408 2,430 2,690 6,423 11,458 12,336 12,993
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 4,619 10,478 4,975 6,911 11,441 13,419 14,766
------------------------------------------------------------------------------------------
Total, Commerce and housing credit........................ 8,340 12,840 8,283 10,681 16,683 16,640 17,996
==========================================================================================
400 Transportation:
Discretionary:
Ground transportation:
Highways \1\........................................... 278 82 100 100 100 100 100
State infrastructure banks............................. ........... 150 150 150 150 150 150
[[Page 229]]
Highway safety \1\..................................... 10 111 148 148 148 148 148
Mass transit \1\....................................... 1,275 823 339 189 139 139 139
Railroads.............................................. 868 1,032 897 897 897 897 897
Proposed Legislation (non-PAYGO)........................ ........... ........... -60 -60 -60 -60 -60
------------------------------------------------------------------------------------------
Subtotal, Railroads.................................... 868 1,032 837 837 837 837 837
------------------------------------------------------------------------------------------
Regulation............................................. 22 12 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Ground transportation.......................... 2,453 2,210 1,574 1,424 1,374 1,374 1,374
------------------------------------------------------------------------------------------
Air transportation:
Airports and airways (FAA)............................. 6,695 7,027 7,111 ........... ........... ........... ...........
Proposed Legislation (non-PAYGO)........................ ........... ........... 75 2,159 2,215 2,275 2,336
Proposed Legislation (PAYGO)............................ ........... ........... 225 6,475 6,647 6,824 7,006
------------------------------------------------------------------------------------------
Subtotal, Airports and airways (FAA)................... 6,695 7,027 7,411 8,634 8,862 9,099 9,342
------------------------------------------------------------------------------------------
Aeronautical research and technology................... 1,315 1,283 1,369 1,290 1,268 1,287 1,302
Payments to air carriers............................... -23 -14 -39 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Air transportation............................. 7,987 8,296 8,741 9,924 10,130 10,386 10,644
------------------------------------------------------------------------------------------
Water transportation:
Marine safety and transportation....................... 2,708 2,784 2,861 2,861 2,861 2,861 2,861
Ocean shipping......................................... 135 130 123 123 123 123 123
------------------------------------------------------------------------------------------
Total, Water transportation........................... 2,843 2,914 2,984 2,984 2,984 2,984 2,984
------------------------------------------------------------------------------------------
Other transportation:
Other discretionary programs........................... 345 362 229 228 228 228 228
Proposed Legislation (non-PAYGO)........................ ........... ........... 1 1 1 1 1
Proposed Legislation (PAYGO)............................ ........... ........... 5 5 5 5 5
------------------------------------------------------------------------------------------
Subtotal, Other discretionary programs................. 345 362 235 234 234 234 234
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 13,628 13,782 13,534 14,566 14,722 14,978 15,236
------------------------------------------------------------------------------------------
Mandatory:
Ground transportation:
Highways \1\........................................... 17,871 22,185 22,335 22,333 22,343 22,386 22,413
Proposed Legislation (PAYGO)............................ ........... ........... 152 21 -85 -156 -192
------------------------------------------------------------------------------------------
Subtotal, Highways..................................... 17,871 22,185 22,487 22,354 22,258 22,230 22,221
------------------------------------------------------------------------------------------
[[Page 230]]
Highway safety \1\..................................... 266 270 331 331 331 331 331
Mass transit \1\....................................... 2,775 4,800 4,771 4,921 4,971 4,971 4,971
Offsetting receipts and liquidating accounts........... -19 -25 -35 -26 -30 -30 -30
------------------------------------------------------------------------------------------
Total, Ground transportation.......................... 20,893 27,230 27,554 27,580 27,530 27,502 27,493
------------------------------------------------------------------------------------------
Air transportation:
Airports and airways (FAA)............................. 1,550 2,230 2,397 50 50 50 50
Payments to air carriers............................... 39 39 89 50 50 50 50
------------------------------------------------------------------------------------------
Total, Air transportation............................. 1,589 2,269 2,486 100 100 100 100
------------------------------------------------------------------------------------------
Water transportation:
Coast Guard retired pay................................ 579 612 646 676 710 746 782
Other water transportation programs.................... -43 -31 -21 20 22 25 25
Proposed Legislation (PAYGO)............................ ........... ........... 31 -30 -29 -29 -29
------------------------------------------------------------------------------------------
Subtotal, Other water transportation programs.......... -43 -31 10 -10 -7 -4 -4
------------------------------------------------------------------------------------------
Total, Water transportation........................... 536 581 656 666 703 742 778
------------------------------------------------------------------------------------------
Other transportation:
Sale of Governor's Island and Union Station Air Rights
(Proposed PAYGO Legislation).......................... ........... ........... ........... ........... ........... ........... -540
Other mandatory transportation programs................ -33 -32 -32 -32 -32 -32 -32
------------------------------------------------------------------------------------------
Total, Other transportation........................... -33 -32 -32 -32 -32 -32 -572
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 22,985 30,048 30,664 28,314 28,301 28,312 27,799
------------------------------------------------------------------------------------------
Total, Transportation..................................... 36,613 43,830 44,198 42,880 43,023 43,290 43,035
==========================================================================================
450 Community and regional development:
Discretionary:
Community development:
Community development loan guarantees.................. 33 33 30 30 30 30 30
Community development block grant...................... 4,650 4,600 4,600 4,600 4,100 4,100 4,100
Community development financial institutions........... 45 50 125 130 170 225 350
[[Page 231]]
Other community development programs................... 355 250 283 262 252 252 227
Proposed Legislation (non-PAYGO)........................ ........... ........... 100 100 ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Other community development programs......... 355 250 383 362 252 252 227
------------------------------------------------------------------------------------------
Total, Community development.......................... 5,083 4,933 5,138 5,122 4,552 4,607 4,707
------------------------------------------------------------------------------------------
Area and regional development:
Rural development...................................... 777 790 867 878 897 916 936
Economic Development Administration.................... 372 374 343 338 237 233 232
Indian programs........................................ 968 935 1,036 1,036 1,036 1,036 1,036
Proposed Legislation (non-PAYGO)........................ ........... ........... 7 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Indian programs.............................. 968 935 1,043 1,036 1,036 1,036 1,036
------------------------------------------------------------------------------------------
Appalachian Regional Commission........................ 170 160 165 70 70 70 70
Tennessee Valley Authority............................. 109 106 106 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Area and regional development.................. 2,396 2,365 2,524 2,322 2,240 2,255 2,274
------------------------------------------------------------------------------------------
Disaster relief and insurance:
Small Business Administration disaster loans........... 331 327 173 192 192 192 192
Disaster relief........................................ 3,393 1,320 2,708 320 320 320 320
Proposed Legislation (non-PAYGO)........................ ........... ........... 50 50 50 50 50
------------------------------------------------------------------------------------------
Subtotal, Disaster relief.............................. 3,393 1,320 2,758 370 370 370 370
------------------------------------------------------------------------------------------
Other disaster assistance programs..................... 442 368 327 327 327 327 327
------------------------------------------------------------------------------------------
Total, Disaster relief and insurance.................. 4,166 2,015 3,258 889 889 889 889
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 11,645 9,313 10,920 8,333 7,681 7,751 7,870
------------------------------------------------------------------------------------------
Mandatory:
Community development:
Proposed Legislation (non-PAYGO)........................ ........... 157 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 232]]
Area and regional development:
Indian programs........................................ 490 544 457 461 468 474 476
Proposed Legislation (non-PAYGO)........................ ........... ........... -7 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Indian programs.............................. 490 544 450 461 468 474 476
------------------------------------------------------------------------------------------
Rural development programs............................. 137 451 5 55 55 5 5
Proposed Legislation (PAYGO)............................ ........... ........... 50 ........... -50 ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Rural development programs................... 137 451 55 55 5 5 5
------------------------------------------------------------------------------------------
Credit liquidating accounts............................ 103 128 188 270 204 219 64
Offsetting receipts.................................... -359 -258 -254 -254 -258 -264 -268
------------------------------------------------------------------------------------------
Total, Area and regional development.................. 371 865 439 532 419 434 277
------------------------------------------------------------------------------------------
Disaster relief and insurance:
National flood insurance fund.......................... 527 114 -31 -52 -71 -93 -113
Credit liquidating accounts............................ ........... -1 -1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Disaster relief and insurance.................. 527 113 -32 -52 -71 -93 -113
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 898 1,135 407 480 348 341 164
------------------------------------------------------------------------------------------
Total, Community and regional development................. 12,543 10,448 11,327 8,813 8,029 8,092 8,034
==========================================================================================
500 Education, training, employment, and social services:
Discretionary:
Elementary, secondary, and vocational education:
Education reform....................................... 530 691 1,245 1,261 1,208 1,045 687
School improvement programs............................ 1,218 1,426 1,299 1,333 1,368 1,403 1,440
Education for the disadvantaged........................ 5,896 7,690 8,077 8,287 8,502 8,723 8,950
Special education...................................... 3,245 4,036 4,210 4,319 4,432 4,547 4,665
Impact aid............................................. 693 730 658 680 697 710 718
Vocational and adult education......................... 1,340 1,487 1,566 1,607 1,649 1,692 1,736
Indian education programs.............................. 583 610 625 626 628 630 631
Bilingual and immigrant education...................... 178 262 354 363 373 382 392
Other.................................................. 7 7 7 7 7 7 7
------------------------------------------------------------------------------------------
Total, Elementary, secondary, and vocational education 13,690 16,939 18,041 18,483 18,864 19,139 19,226
------------------------------------------------------------------------------------------
[[Page 233]]
Higher education:
Student financial assistance........................... 6,258 7,560 9,263 8,752 8,972 9,193 9,422
Proposed Legislation (non-PAYGO)........................ ........... ........... ........... 752 780 812 842
------------------------------------------------------------------------------------------
Subtotal, Student financial assistance................. 6,258 7,560 9,263 9,504 9,752 10,005 10,264
------------------------------------------------------------------------------------------
Higher education account............................... 837 879 903 926 949 972 995
Proposed Legislation (non-PAYGO)........................ ........... ........... 132 141 145 148 150
------------------------------------------------------------------------------------------
Subtotal, Higher education account..................... 837 879 1,035 1,067 1,094 1,120 1,145
------------------------------------------------------------------------------------------
Federal family education loan program.................. 30 46 48 49 50 52 53
Other higher education programs........................ 309 325 327 335 343 353 362
------------------------------------------------------------------------------------------
Total, Higher education............................... 7,434 8,810 10,673 10,955 11,239 11,530 11,824
------------------------------------------------------------------------------------------
Research and general education aids:
Library of Congress.................................... 254 258 277 278 281 284 290
Public broadcasting.................................... 313 296 286 286 364 364 366
Smithsonian institution................................ 459 461 515 457 457 457 457
Education research, statistics, and improvement........ 351 598 511 519 528 541 527
Other.................................................. 704 701 784 805 824 848 872
------------------------------------------------------------------------------------------
Total, Research and general education aids............ 2,081 2,314 2,373 2,345 2,454 2,494 2,512
------------------------------------------------------------------------------------------
Training and employment:
Training and employment services....................... 4,140 4,716 5,295 5,349 5,411 5,492 5,631
Older Americans employment............................. 373 463 ........... ........... ........... ........... ...........
Federal-State employment service....................... 1,192 1,249 1,252 1,208 1,180 1,196 1,219
Proposed Legislation (non-PAYGO)........................ ........... ........... ........... ........... -50 -50 -50
Proposed Legislation (PAYGO)............................ ........... ........... 19 38 38 38 38
------------------------------------------------------------------------------------------
Subtotal, Federal-State employment service............. 1,192 1,249 1,271 1,246 1,168 1,184 1,207
------------------------------------------------------------------------------------------
Welfare to work jobs................................... ........... ........... 6 6 7 3 ...........
[[Page 234]]
Other employment and training.......................... 83 81 86 86 86 86 86
Proposed Legislation (PAYGO)............................ ........... ........... 6 12 12 12 12
------------------------------------------------------------------------------------------
Subtotal, Other employment and training................ 83 81 92 98 98 98 98
------------------------------------------------------------------------------------------
Total, Training and employment........................ 5,788 6,509 6,664 6,699 6,684 6,777 6,936
------------------------------------------------------------------------------------------
Other labor services:
Labor law, statistics, and other administration........ 957 1,003 1,063 1,063 1,063 1,063 1,063
------------------------------------------------------------------------------------------
Social services:
National service initiative............................ 600 616 809 834 858 883 910
Children and families services programs................ 4,766 5,364 5,499 5,751 6,013 6,301 6,599
Aging services program................................. 829 830 1,278 1,278 1,278 1,278 1,278
Other.................................................. 2 2 25 12 2 -6 -13
------------------------------------------------------------------------------------------
Total, Social services................................ 6,197 6,812 7,611 7,875 8,151 8,456 8,774
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 36,147 42,387 46,425 47,420 48,455 49,459 50,335
------------------------------------------------------------------------------------------
Mandatory:
Elementary, secondary, and vocational education:
Vocational and adult education......................... 7 7 7 7 7 7 7
Proposed Legislation (PAYGO)............................ ........... ........... -7 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Subtotal, Vocational and adult education............... 7 7 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
School construction (Proposed PAYGO legislation)....... ........... ........... 5,000 ........... ........... ........... ...........
America Reads Challenge (Proposed PAYGO legislation)... ........... ........... 260 290 335 380 460
------------------------------------------------------------------------------------------
Total, Elementary, secondary, and vocational education 7 7 5,260 290 335 380 460
------------------------------------------------------------------------------------------
Higher education:
Federal family education loan program.................. 3,546 471 2,539 2,343 2,348 2,463 2,605
Proposed Legislation (PAYGO)............................ ........... -340 -1,192 -354 -418 -437 -1,548
------------------------------------------------------------------------------------------
Subtotal, Federal family education loan program........ 3,546 131 1,347 1,989 1,930 2,026 1,057
------------------------------------------------------------------------------------------
[[Page 235]]
Federal direct loan program............................ 680 600 1,395 1,523 1,388 1,285 1,357
Proposed Legislation (PAYGO)............................ ........... ........... -112 199 227 244 261
------------------------------------------------------------------------------------------
Subtotal, Federal direct loan program.................. 680 600 1,283 1,722 1,615 1,529 1,618
------------------------------------------------------------------------------------------
Other higher education programs........................ -88 -79 -82 -78 -76 -76 -73
Credit liquidating account (Family education loan
program).............................................. 1,153 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Higher education............................... 5,291 652 2,548 3,633 3,469 3,479 2,602
------------------------------------------------------------------------------------------
Research and general education aids:
Mandatory programs..................................... 21 17 18 21 22 21 22
------------------------------------------------------------------------------------------
Training and employment:
Trade adjustment assistance............................ 123 114 119 97 97 97 97
Proposed Legislation (PAYGO)............................ ........... ........... ........... 23 23 24 24
------------------------------------------------------------------------------------------
Subtotal, Trade adjustment assistance.................. 123 114 119 120 120 121 121
------------------------------------------------------------------------------------------
Welfare to work jobs (Proposed PAYGO legislation)...... ........... ........... 750 1,000 1,250 ........... ...........
Payments to States for AFDC work programs.............. 1,000 1,000 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Training and employment........................ 1,123 1,114 869 1,120 1,370 121 121
------------------------------------------------------------------------------------------
Social services:
Payments to States for foster care and adoption
assistance............................................ 4,322 4,445 4,311 4,631 4,986 5,345 5,773
Proposed Legislation (PAYGO)............................ ........... ........... ........... 6 12 20 30
------------------------------------------------------------------------------------------
Subtotal, Payments to States for foster care and
adoption assistance................................... 4,322 4,445 4,311 4,637 4,998 5,365 5,803
------------------------------------------------------------------------------------------
Family support and preservation........................ 225 240 255 255 255 255 255
Social services block grant............................ 2,381 2,500 2,380 2,380 2,380 2,380 2,380
Rehabilitation services................................ 2,456 2,509 2,583 2,653 2,722 2,794 2,870
[[Page 236]]
Other social services.................................. 12 16 20 24 27 31 34
------------------------------------------------------------------------------------------
Total, Social services................................ 9,396 9,710 9,549 9,949 10,382 10,825 11,342
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 15,838 11,500 18,244 15,013 15,578 14,826 14,547
------------------------------------------------------------------------------------------
Total, Education, training, employment, and social
services................................................. 51,985 53,887 64,669 62,433 64,033 64,285 64,882
==========================================================================================
550 Health:
Discretionary:
Health care services:
Substance abuse and mental health services............. 1,885 2,134 2,156 2,141 2,126 2,111 2,096
Indian health.......................................... 1,984 2,054 2,122 2,132 2,142 2,152 2,162
Other discretionary health care services programs...... 5,038 5,473 5,424 5,440 5,414 5,387 5,360
------------------------------------------------------------------------------------------
Total, Health care services........................... 8,907 9,661 9,702 9,713 9,682 9,650 9,618
------------------------------------------------------------------------------------------
Health research and training:
National Institutes of Health.......................... 11,928 12,741 13,078 13,132 13,186 13,240 13,294
Clinical training...................................... 261 295 133 126 123 120 118
Other health research and training..................... 231 307 286 281 277 273 269
------------------------------------------------------------------------------------------
Total, Health research and training................... 12,420 13,343 13,497 13,539 13,586 13,633 13,681
------------------------------------------------------------------------------------------
Consumer and occupational health and safety:
Food safety and inspection............................. 545 574 591 591 591 591 591
Proposed Legislation (non-PAYGO)........................ ........... ........... -390 -390 -390 -390 -390
------------------------------------------------------------------------------------------
Subtotal, Food safety and inspection................... 545 574 201 201 201 201 201
------------------------------------------------------------------------------------------
Occupational safety and health......................... 514 536 568 568 568 568 568
Other consumer health programs......................... 917 931 865 850 835 820 805
Proposed Legislation (PAYGO)............................ ........... ........... 237 252 267 282 297
------------------------------------------------------------------------------------------
Subtotal, Other consumer health programs............... 917 931 1,102 1,102 1,102 1,102 1,102
------------------------------------------------------------------------------------------
Total, Consumer and occupational health and safety.... 1,976 2,041 1,871 1,871 1,871 1,871 1,871
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 23,303 25,045 25,070 25,123 25,139 25,154 25,170
------------------------------------------------------------------------------------------
[[Page 237]]
Mandatory:
Health care services:
Medicaid grants........................................ 82,142 101,212 99,591 111,203 119,580 129,105 139,171
Proposed Legislation (PAYGO)............................ ........... ........... 1,456 412 -1,414 -3,884 -5,783
------------------------------------------------------------------------------------------
Subtotal, Medicaid grants.............................. 82,142 101,212 101,047 111,615 118,166 125,221 133,388
------------------------------------------------------------------------------------------
Federal employees' and retired employees' health
benefits.............................................. 3,727 3,067 4,318 4,432 4,649 5,015 5,414
Coal miners retirees health benefits................... 351 342 336 328 320 314 307
Health initiatives (Proposed PAYGO legislation)........ ........... ........... 2,610 3,294 3,484 3,721 785
Other mandatory health services activities............. 332 413 356 312 324 336 347
------------------------------------------------------------------------------------------
Total, Health care services........................... 86,552 105,034 108,667 119,981 126,943 134,607 140,241
------------------------------------------------------------------------------------------
Health research and safety:
Health research and training........................... 14 38 32 29 28 26 22
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 86,566 105,072 108,699 120,010 126,971 134,633 140,263
------------------------------------------------------------------------------------------
Total, Health............................................. 109,869 130,117 133,769 145,133 152,110 159,787 165,433
==========================================================================================
570 Medicare:
Discretionary:
Medicare:
Hospital insurance (HI) administrative expenses........ 1,169 1,114 1,209 1,207 1,194 1,193 1,194
Supplementary medical insurance (SMI) administrative
expenses.............................................. 1,770 1,484 1,546 1,544 1,534 1,534 1,534
------------------------------------------------------------------------------------------
Total, Medicare....................................... 2,939 2,598 2,755 2,751 2,728 2,727 2,728
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 2,939 2,598 2,755 2,751 2,728 2,727 2,728
------------------------------------------------------------------------------------------
Mandatory:
Medicare:
Hospital insurance (HI)................................ 130,931 136,141 147,274 159,875 171,833 185,375 200,044
Proposed Legislation (PAYGO)............................ ........... ........... -19,410 -25,470 -33,770 -38,450 -44,320
------------------------------------------------------------------------------------------
Subtotal, Hospital insurance (HI)...................... 130,931 136,141 127,864 134,405 138,063 146,925 155,724
------------------------------------------------------------------------------------------
Supplementary medical insurance (SMI).................. 67,139 74,931 82,463 91,166 100,039 109,691 120,643
Proposed Legislation (PAYGO)............................ ........... ........... 14,889 14,578 13,059 13,288 14,047
------------------------------------------------------------------------------------------
Subtotal, Supplementary medical insurance (SMI)........ 67,139 74,931 97,352 105,744 113,098 122,979 134,690
------------------------------------------------------------------------------------------
[[Page 238]]
Medicare premiums and collections...................... -21,357 -19,600 -21,307 -22,416 -23,286 -24,192 -25,181
Proposed Legislation (PAYGO)............................ ........... ........... 211 -498 -1,439 -2,658 -4,277
------------------------------------------------------------------------------------------
Subtotal, Medicare premiums and collections............ -21,357 -19,600 -21,096 -22,914 -24,725 -26,850 -29,458
------------------------------------------------------------------------------------------
Total, Medicare....................................... 176,713 191,472 204,120 217,235 226,436 243,054 260,956
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 176,713 191,472 204,120 217,235 226,436 243,054 260,956
------------------------------------------------------------------------------------------
Total, Medicare........................................... 179,652 194,070 206,875 219,986 229,164 245,781 263,684
==========================================================================================
600 Income security:
Discretionary:
General retirement and disability insurance:
Railroad retirement.................................... 319 300 284 264 248 233 219
Pension Benefit Guara