[Budget of the United States Government, Fiscal Year 1999]
[Page 261-335]
[DOCID: f:1999_bud.bud33.wais]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]
[[Page 261]]
33. DETAILED FUNCTIONAL TABLES
Table 33-1. BUDGET AUTHORITY BY FUNCTION, CATEGORY AND PROGRAM
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Estimate
Source 1997 -----------------------------------------------------------------------------
Actual 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
Discretionary:
Department of Defense--Military:
Military personnel..................................... 70,341 69,666 70,777 70,715 71,639 73,024 74,884
Operation and maintenance.............................. 92,342 94,377 94,794 95,844 97,830 99,615 101,877
Procurement............................................ 42,930 44,824 48,708 54,122 61,267 60,661 63,523
Research, development, test and evaluation............. 36,404 36,600 36,079 33,920 32,993 33,531 34,344
Military construction.................................. 5,718 5,089 4,302 4,874 4,378 3,702 3,967
Family housing......................................... 4,132 3,807 3,477 3,910 3,923 3,866 4,151
Revolving, management and trust funds.................. 2,285 1,894 405 797 379 384 1,091
Proposed legislation (non-PAYGO)....................... ........... ........... -4 2 2 832 1,449
Discretionary offsetting receipts...................... -137 -129 -108 -94 -94 -94 -94
------------------------------------------------------------------------------------------
Total, Department of Defense--Military................ 254,015 256,128 258,430 264,090 272,317 275,521 285,192
------------------------------------------------------------------------------------------
Atomic energy defense activities:
Department of Energy................................... 11,356 11,523 12,140 11,801 11,397 11,560 11,917
Formerly utilized sites remedial action................ ........... 140 140 140 140 140 58
Defense nuclear facilities safety board................ 16 17 18 18 18 18 18
------------------------------------------------------------------------------------------
Total, Atomic energy defense activities............... 11,372 11,680 12,298 11,959 11,555 11,718 11,993
------------------------------------------------------------------------------------------
Defense-related activities:
Discretionary programs................................. 793 790 888 908 914 851 863
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 266,180 268,598 271,616 276,957 284,786 288,090 298,048
------------------------------------------------------------------------------------------
Mandatory:
Department of Defense--Military:
Revolving, trust and other DoD mandatory............... 5,366 150 186 137 136 135 133
Offsetting receipts.................................... -1,406 -1,370 -1,358 -1,361 -1,361 -1,361 -1,357
------------------------------------------------------------------------------------------
Total, Department of Defense--Military................ 3,960 -1,220 -1,172 -1,224 -1,225 -1,226 -1,224
------------------------------------------------------------------------------------------
Atomic energy defense activities:
Proceeds from sales of excess DOE assets............... -26 -15 -15 -15 -15 -15 ...........
------------------------------------------------------------------------------------------
[[Page 262]]
Defense-related activities:
Mandatory programs..................................... 184 197 202 214 226 237 249
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 4,118 -1,038 -985 -1,025 -1,014 -1,004 -975
------------------------------------------------------------------------------------------
Total, National defense................................... 270,298 267,560 270,631 275,932 283,772 287,086 297,073
==========================================================================================
150 International affairs:
Discretionary:
International development, humanitarian assistance:
Development assistance and operating expenses.......... 1,648 1,677 1,772 1,757 1,794 1,831 1,870
Multilateral development banks (MDB's)................. 1,014 1,487 1,723 1,355 1,181 1,160 1,150
Proposed Legislation (non-PAYGO)........................ ........... ........... 5 5 5 5 5
------------------------------------------------------------------------------------------
Subtotal, Multilateral development banks (MDB's)....... 1,014 1,487 1,728 1,360 1,186 1,165 1,155
------------------------------------------------------------------------------------------
Assistance for the New Independent States.............. 470 769 922 809 650 560 500
Food aid............................................... 867 867 867 886 904 923 943
Refugee programs....................................... 700 700 670 684 699 713 728
Assistance for Central and Eastern Europe.............. 406 483 463 175 100 50 ...........
Voluntary contributions to international organizations. 272 294 314 314 314 314 314
Peace Corps............................................ 220 226 270 322 355 355 355
Other development and humanitarian assistance.......... 897 893 923 907 900 887 901
------------------------------------------------------------------------------------------
Total, International development, humanitarian
assistance........................................... 6,494 7,396 7,929 7,214 6,902 6,798 6,766
------------------------------------------------------------------------------------------
International security assistance:
Foreign military financing grants and loans............ 3,347 3,363 3,296 3,296 3,296 3,296 3,296
Economic support fund.................................. 2,385 2,420 2,514 2,522 2,519 2,527 2,535
Other security assistance.............................. 248 261 349 346 343 341 339
------------------------------------------------------------------------------------------
Total, International security assistance.............. 5,980 6,044 6,159 6,164 6,158 6,164 6,170
------------------------------------------------------------------------------------------
Conduct of foreign affairs:
State Department operations............................ 2,090 2,076 2,177 2,177 2,177 2,177 2,177
Foreign buildings...................................... 389 398 641 431 436 422 388
Assessed contributions to international organizations.. 902 949 931 900 925 925 925
Assessed contributions for international peacekeeping.. 335 256 231 210 210 210 210
Other conduct of foreign affairs....................... 174 162 166 167 168 169 170
------------------------------------------------------------------------------------------
Total, Conduct of foreign affairs..................... 3,890 3,841 4,146 3,885 3,916 3,903 3,870
------------------------------------------------------------------------------------------
Foreign information and exchange activities:
U.S. Information Agency................................ 1,108 1,126 1,119 1,119 1,119 1,119 1,119
[[Page 263]]
Other information and exchange activities.............. 8 8 15 10 10 10 10
------------------------------------------------------------------------------------------
Total, Foreign information and exchange activities.... 1,116 1,134 1,134 1,129 1,129 1,129 1,129
------------------------------------------------------------------------------------------
International financial programs:
Export-Import Bank..................................... 758 696 825 825 825 825 825
Special defense acquisition fund....................... -88 -77 -50 ........... ........... ........... ...........
Other IMF.............................................. ........... ........... 7 17 17 17 17
------------------------------------------------------------------------------------------
Total, International financial programs............... 670 619 782 842 842 842 842
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 18,150 19,034 20,150 19,234 18,947 18,836 18,777
------------------------------------------------------------------------------------------
Mandatory:
International development, humanitarian assistance:
Credit liquidating accounts............................ -521 -604 -496 -458 -506 -501 -493
Other development and humanitarian assistance.......... 32 -24 -9 -9 -9 -9 -9
------------------------------------------------------------------------------------------
Total, International development, humanitarian
assistance........................................... -489 -628 -505 -467 -515 -510 -502
------------------------------------------------------------------------------------------
International security assistance:
Repayment of foreign military financing loans.......... -653 -553 -391 -261 -186 -134 -85
Foreign military loan liquidating account and
reestimates........................................... -168 -191 -191 -200 -227 -226 -227
------------------------------------------------------------------------------------------
Total, International security assistance.............. -821 -744 -582 -461 -413 -360 -312
------------------------------------------------------------------------------------------
Foreign affairs and information:
Conduct of foreign affairs............................. 2 3 4 3 3 3 3
U.S. Information Agency trust funds.................... 2 1 1 1 1 1 1
Japan-U.S. Friendship Commission....................... 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total, Foreign affairs and information................ 5 5 6 5 5 5 5
------------------------------------------------------------------------------------------
International financial programs:
Foreign military sales trust fund (net)................ -1,229 -400 -1,230 -1,630 -880 -860 -990
Exchange stabilization fund............................ -882 ........... ........... ........... ........... ........... ...........
[[Page 264]]
Other international financial programs................. -108 -110 -112 -115 -192 -75 -57
------------------------------------------------------------------------------------------
Total, International financial programs............... -2,219 -510 -1,342 -1,745 -1,072 -935 -1,047
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -3,524 -1,877 -2,423 -2,668 -1,995 -1,800 -1,856
------------------------------------------------------------------------------------------
Total, International affairs.............................. 14,626 17,157 17,727 16,566 16,952 17,036 16,921
==========================================================================================
250 General science, space, and technology:
Discretionary:
General science and basic research:
National Science Foundation programs................... 3,208 3,366 3,710 3,823 3,941 4,060 4,184
Department of Energy general science programs.......... 977 2,236 2,482 2,497 2,622 2,688 2,660
------------------------------------------------------------------------------------------
Total, General science and basic research............. 4,185 5,602 6,192 6,320 6,563 6,748 6,844
------------------------------------------------------------------------------------------
Space flight, research, and supporting activities:
Science, aeronautics and technology.................... 4,745 4,760 4,671 4,798 4,969 5,156 5,345
Human space flight..................................... 5,540 5,507 5,511 5,312 5,156 4,930 4,715
Mission support........................................ 2,154 2,027 2,065 2,029 2,027 2,123 2,167
Other NASA programs.................................... 17 18 20 20 20 20 20
------------------------------------------------------------------------------------------
Total, Space flight, research, and supporting
activities........................................... 12,456 12,312 12,267 12,159 12,172 12,229 12,247
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 16,641 17,914 18,459 18,479 18,735 18,977 19,091
------------------------------------------------------------------------------------------
Mandatory:
General science and basic research:
National Science Foundation donations.................. 37 40 37 37 34 31 31
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 37 40 37 37 34 31 31
------------------------------------------------------------------------------------------
Total, General science, space, and technology............. 16,678 17,954 18,496 18,516 18,769 19,008 19,122
==========================================================================================
270 Energy:
Discretionary:
Energy supply:
Research and development............................... 3,098 1,170 1,475 1,318 1,312 1,250 1,267
Naval petroleum reserves operations.................... 144 107 23 15 10 9 7
Uranium enrichment activities.......................... 252 220 277 230 230 220 230
Decontamination transfer............................... -377 -388 -398 -410 -421 -435 -435
Nuclear waste program.................................. 182 156 190 190 190 190 195
Federal power marketing................................ 206 231 235 214 216 213 222
[[Page 265]]
Rural electric and telephone discretionary loans....... 4 58 60 60 60 60 60
Proposed Legislation (non-PAYGO)........................ ........... ........... 1 1 1 1 1
------------------------------------------------------------------------------------------
Subtotal, Rural electric and telephone discretionary
loans................................................. 4 58 61 61 61 61 61
------------------------------------------------------------------------------------------
Financial management services.......................... -4 495 497 445 410 410 386
------------------------------------------------------------------------------------------
Total, Energy supply.................................. 3,505 2,049 2,360 2,063 2,008 1,918 1,933
------------------------------------------------------------------------------------------
Energy conservation and preparedness:
Energy conservation.................................... 533 591 774 738 741 745 725
Emergency energy preparedness.......................... -11 ........... 160 160 160 155 155
------------------------------------------------------------------------------------------
Total, Energy conservation and preparedness........... 522 591 934 898 901 900 880
------------------------------------------------------------------------------------------
Energy information, policy, and regulation:
Nuclear Regulatory Commission (NRC).................... 18 19 22 15 13 14 15
Proposed Legislation (non-PAYGO)........................ ........... ........... ........... 8 10 10 10
------------------------------------------------------------------------------------------
Subtotal, Nuclear Regulatory Commission (NRC).......... 18 19 22 23 23 24 25
------------------------------------------------------------------------------------------
Federal Energy Regulatory Commission fees and
recoveries, and other................................. -46 -21 ........... ........... ........... ........... ...........
Departmental and other administration.................. 223 185 184 180 179 173 171
------------------------------------------------------------------------------------------
Total, Energy information, policy, and regulation..... 195 183 206 203 202 197 196
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 4,222 2,823 3,500 3,164 3,111 3,015 3,009
------------------------------------------------------------------------------------------
Mandatory:
Energy supply:
Naval petroleum reserves oil and gas sales............. -516 -175 -7 -5 -5 -3 ...........
Federal power marketing................................ -793 -706 -713 -751 -841 -872 -846
Tennessee Valley Authority............................. -397 -911 -1,023 -906 -1,046 -1,152 -1,222
Proceeds from uranium sales............................ -40 -43 -36 -37 -68 -129 -167
Nuclear waste fund program............................. -596 -602 -625 -632 -637 -641 -652
Rural electric and telephone liquidating accounts...... -175 -770 -616 -863 -860 -446 -780
------------------------------------------------------------------------------------------
Total, Energy supply.................................. -2,517 -3,207 -3,020 -3,194 -3,457 -3,243 -3,667
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... -2,517 -3,207 -3,020 -3,194 -3,457 -3,243 -3,667
------------------------------------------------------------------------------------------
Total, Energy............................................. 1,705 -384 480 -30 -346 -228 -658
==========================================================================================
[[Page 266]]
300 Natural resources and environment:
Discretionary:
Water resources:
Corps of Engineers..................................... 4,076 3,877 3,048 3,343 3,135 3,189 3,325
Proposed Legislation (non-PAYGO)........................ ........... ........... -7 -14 -14 -14 -14
------------------------------------------------------------------------------------------
Subtotal, Corps of Engineers........................... 4,076 3,877 3,041 3,329 3,121 3,175 3,311
------------------------------------------------------------------------------------------
Bureau of Reclamation.................................. 779 865 893 882 739 736 754
Other discretionary water resources programs........... 407 150 146 145 145 150 151
------------------------------------------------------------------------------------------
Total, Water resources................................ 5,262 4,892 4,080 4,356 4,005 4,061 4,216
------------------------------------------------------------------------------------------
Conservation and land management:
Forest Service......................................... 2,704 2,452 2,498 2,532 2,569 2,546 2,502
Management of public lands (BLM)....................... 1,005 987 1,084 1,079 1,137 1,169 1,192
Proposed Legislation (non-PAYGO)........................ ........... ........... -39 -1 ........... -1 -1
------------------------------------------------------------------------------------------
Subtotal, Management of public lands (BLM)............. 1,005 987 1,045 1,078 1,137 1,168 1,191
------------------------------------------------------------------------------------------
Conservation of agricultural lands \1\................. 656 673 705 695 665 650 701
Other conservation and land management programs........ 588 566 553 566 571 572 575
------------------------------------------------------------------------------------------
Total, Conservation and land management............... 4,953 4,678 4,801 4,871 4,942 4,936 4,969
------------------------------------------------------------------------------------------
Recreational resources:
Operation of recreational resources.................... 2,532 3,109 2,766 2,907 3,057 2,975 2,939
Other recreational resources activities................ 40 219 55 78 94 115 114
------------------------------------------------------------------------------------------
Total, Recreational resources......................... 2,572 3,328 2,821 2,985 3,151 3,090 3,053
------------------------------------------------------------------------------------------
Pollution control and abatement:
Regulatory, enforcement, and research programs \1\..... 2,462 2,609 2,752 2,788 2,879 2,963 3,087
State and tribal assistance grants..................... 2,910 3,212 2,903 2,658 2,605 2,605 2,625
Hazardous substance superfund.......................... 1,395 1,500 2,093 1,444 1,393 1,394 1,394
Other control and abatement activities................. 132 139 188 187 162 162 162
Proposed Legislation (non-PAYGO)....................... ........... ........... -24 -24 -24 -24 -24
------------------------------------------------------------------------------------------
Total, Pollution control and abatement................ 6,899 7,460 7,912 7,053 7,015 7,100 7,244
------------------------------------------------------------------------------------------
Other natural resources:
NOAA \1\............................................... 1,981 2,056 2,180 2,121 2,062 2,025 2,046
[[Page 267]]
Other natural resource program activities.............. 759 766 815 897 814 814 814
Proposed Legislation (non-PAYGO)........................ ........... ........... 4 1 1 1 1
------------------------------------------------------------------------------------------
Subtotal, Other natural resource program activities.... 759 766 819 898 815 815 815
------------------------------------------------------------------------------------------
Total, Other natural resources........................ 2,740 2,822 2,999 3,019 2,877 2,840 2,861
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 22,426 23,180 22,613 22,284 21,990 22,027 22,343
------------------------------------------------------------------------------------------
Mandatory:
Water resources:
Mandatory water resource programs...................... 21 -53 -24 -58 -64 -62 -63
Proposed Legislation (PAYGO)............................ ........... ........... 6 7 12 14 17
------------------------------------------------------------------------------------------
Subtotal, Mandatory water resource programs............ 21 -53 -18 -51 -52 -48 -46
------------------------------------------------------------------------------------------
Conservation and land management:
Conservation Reserve Program and other agricultural
programs.............................................. 1,968 2,279 2,063 2,093 2,068 2,104 2,049
Proposed Legislation (PAYGO)............................ ........... ........... 100 100 50 50 50
------------------------------------------------------------------------------------------
Subtotal, Conservation Reserve Program and other
agricultural programs................................. 1,968 2,279 2,163 2,193 2,118 2,154 2,099
------------------------------------------------------------------------------------------
Other conservation programs............................ 458 622 518 500 471 469 465
Proposed Legislation (PAYGO)............................ ........... ........... ........... 6 7 7 7
------------------------------------------------------------------------------------------
Subtotal, Other conservation programs.................. 458 622 518 506 478 476 472
------------------------------------------------------------------------------------------
Offsetting receipts.................................... -1,983 -2,015 -2,076 -2,059 -2,064 -2,066 -2,091
Proposed Legislation (PAYGO)............................ ........... ........... ........... 4 4 4 4
------------------------------------------------------------------------------------------
Subtotal, Offsetting receipts.......................... -1,983 -2,015 -2,076 -2,055 -2,060 -2,062 -2,087
------------------------------------------------------------------------------------------
Total, Conservation and land management............... 443 886 605 644 536 568 484
------------------------------------------------------------------------------------------
Recreational resources:
Operation of recreational resources \1\................ 825 850 808 784 730 751 771
Proposed Legislation (PAYGO)............................ ........... ........... 24 186 189 192 202
------------------------------------------------------------------------------------------
Subtotal, Operation of recreational resources.......... 825 850 832 970 919 943 973
------------------------------------------------------------------------------------------
[[Page 268]]
Offsetting receipts.................................... -323 -367 -332 -249 -245 -251 -250
Proposed Legislation (PAYGO)............................ ........... ........... -24 -122 -131 -138 -147
------------------------------------------------------------------------------------------
Subtotal, Offsetting receipts.......................... -323 -367 -356 -371 -376 -389 -397
------------------------------------------------------------------------------------------
Total, Recreational resources......................... 502 483 476 599 543 554 576
------------------------------------------------------------------------------------------
Pollution control and abatement:
Superfund resources and other mandatory................ -265 -123 -124 -126 -126 -126 -127
Proposed Legislation (PAYGO)............................ ........... ........... 200 200 200 200 200
------------------------------------------------------------------------------------------
Subtotal, Superfund resources and other mandatory...... -265 -123 76 74 74 74 73
------------------------------------------------------------------------------------------
Other natural resources:
Other fees and mandatory programs...................... -21 -17 -26 -27 -25 -25 -25
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 680 1,176 1,113 1,239 1,076 1,123 1,062
------------------------------------------------------------------------------------------
Total, Natural resources and environment.................. 23,106 24,356 23,726 23,523 23,066 23,150 23,405
==========================================================================================
350 Agriculture:
Discretionary:
Farm income stabilization:
Agriculture credit loan program........................ 396 335 339 339 339 339 339
P.L.480 market development activities.................. 201 197 100 100 100 100 100
Administrative expenses \1\............................ 827 962 807 686 625 600 600
------------------------------------------------------------------------------------------
Total, Farm income stabilization...................... 1,424 1,494 1,246 1,125 1,064 1,039 1,039
------------------------------------------------------------------------------------------
Agricultural research and services:
Research programs...................................... 1,274 1,260 1,230 1,241 1,231 1,233 1,233
Proposed Legislation (non-PAYGO)........................ ........... ........... 10 10 10 10 10
------------------------------------------------------------------------------------------
Subtotal, Research programs............................ 1,274 1,260 1,240 1,251 1,241 1,243 1,243
------------------------------------------------------------------------------------------
Extension programs..................................... 426 423 419 419 419 419 419
Marketing programs..................................... 40 48 59 59 59 59 59
Animal and plant inspection programs \1\............... 438 431 423 425 425 425 325
Economic intelligence.................................. 153 190 163 153 153 156 174
Grain inspection \1\................................... 23 24 12 5 5 5 5
Foreign agricultural service........................... 137 140 141 141 141 141 141
[[Page 269]]
Other programs and unallocated overhead................ 310 300 367 367 372 371 371
Proposed Legislation (non-PAYGO)........................ ........... ........... 4 4 4 4 4
------------------------------------------------------------------------------------------
Subtotal, Other programs and unallocated overhead...... 310 300 371 371 376 375 375
------------------------------------------------------------------------------------------
Total, Agricultural research and services............. 2,801 2,816 2,828 2,824 2,819 2,823 2,741
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 4,225 4,310 4,074 3,949 3,883 3,862 3,780
------------------------------------------------------------------------------------------
Mandatory:
Farm income stabilization:
Commodity Credit Corporation........................... 6,713 6,663 6,873 6,474 5,093 5,043 5,066
Proposed Legislation (PAYGO)............................ ........... ........... -340 -407 -258 -258 -270
------------------------------------------------------------------------------------------
Subtotal, Commodity Credit Corporation................. 6,713 6,663 6,533 6,067 4,835 4,785 4,796
------------------------------------------------------------------------------------------
Crop insurance and other farm credit activities........ 1,708 706 1,511 1,597 1,681 1,742 1,814
Proposed Legislation (PAYGO)............................ ........... ........... 205 79 89 98 108
------------------------------------------------------------------------------------------
Subtotal, Crop insurance and other farm credit
activities............................................ 1,708 706 1,716 1,676 1,770 1,840 1,922
------------------------------------------------------------------------------------------
Credit liquidating accounts (ACIF and FAC)............. -1,260 -1,131 -1,169 -1,093 -1,041 -1,036 -940
------------------------------------------------------------------------------------------
Total, Farm income stabilization...................... 7,161 6,238 7,080 6,650 5,564 5,589 5,778
------------------------------------------------------------------------------------------
Agricultural research and services:
Miscellaneous mandatory programs....................... 195 185 236 240 195 201 307
Offsetting receipts.................................... -135 -142 -142 -142 -142 -142 -143
------------------------------------------------------------------------------------------
Total, Agricultural research and services............. 60 43 94 98 53 59 164
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 7,221 6,281 7,174 6,748 5,617 5,648 5,942
------------------------------------------------------------------------------------------
Total, Agriculture........................................ 11,446 10,591 11,248 10,697 9,500 9,510 9,722
==========================================================================================
370 Commerce and housing credit:
Discretionary:
Mortgage credit:
Federal Housing Administration (FHA) loan programs..... 163 179 253 169 62 59 55
Proposed Legislation (non-PAYGO)........................ ........... ........... -50 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Federal Housing Administration (FHA) loan
programs.............................................. 163 179 203 169 62 59 55
[[Page 270]]
Other Housing and Urban Development.................... 5 5 6 3 3 3 3
Proposed Legislation (non-PAYGO)........................ ........... ........... -527 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Other Housing and Urban Development.......... 5 5 -521 3 3 3 3
------------------------------------------------------------------------------------------
Rural housing insurance fund........................... 556 581 571 570 543 541 570
------------------------------------------------------------------------------------------
Total, Mortgage credit................................ 724 765 253 742 608 603 628
------------------------------------------------------------------------------------------
Postal service:
Payments to the Postal Service fund (On-budget)........ 90 86 100 100 100 100 100
------------------------------------------------------------------------------------------
Deposit insurance:
National Credit Union Administration................... 1 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other advancement of commerce:
Small and minority business assistance................. 555 568 586 551 551 551 565
Science and technology................................. 592 698 737 778 814 840 814
Economic and demographic statistics.................... 397 740 1,242 2,517 541 466 467
Regulatory agencies.................................... 54 56 125 125 118 114 111
International Trade Administration..................... 274 290 286 280 278 278 278
Other discretionary \1\................................ 100 ........... 7 7 -87 -94 -104
------------------------------------------------------------------------------------------
Total, Other advancement of commerce.................. 1,972 2,352 2,983 4,258 2,215 2,155 2,131
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 2,787 3,204 3,336 5,100 2,923 2,858 2,859
------------------------------------------------------------------------------------------
Mandatory:
Mortgage credit:
FHA and GNMA negative subsidies........................ -490 -944 -5,806 -1,743 -1,586 -1,534 -1,696
Proposed Legislation (PAYGO)............................ ........... ........... ........... -241 -234 -233 -237
------------------------------------------------------------------------------------------
Subtotal, FHA and GNMA negative subsidies.............. -490 -944 -5,806 -1,984 -1,820 -1,767 -1,933
------------------------------------------------------------------------------------------
FHA Multifamily portfolio re-engineering (Proposed
Legislation non-PAYGO)................................ ........... ........... 23 21 20 ........... ...........
Mortgage credit liquidating accounts................... -23 -669 764 176 -130 421 -90
------------------------------------------------------------------------------------------
Other mortgage credit activities....................... -63 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Mortgage credit................................ -576 -1,613 -5,019 -1,787 -1,930 -1,346 -2,023
------------------------------------------------------------------------------------------
Postal service:
Payments to the Postal Service fund for nonfunded
liabilities (On-budget)............................... 36 ........... ........... ........... ........... ........... ...........
[[Page 271]]
Postal Service (Off-budget)............................ 3,725 4,607 1,869 449 -365 -2,058 -320
------------------------------------------------------------------------------------------
Total, Postal service................................. 3,761 4,607 1,869 449 -365 -2,058 -320
------------------------------------------------------------------------------------------
Deposit insurance:
------------------------------------------------------------------------------------------
FSLIC Resolution Fund.................................. -26 -34 ........... ........... ........... ........... ...........
Proposed Legislation (PAYGO)............................ ........... -10 -51 -49 -41 -35 -28
------------------------------------------------------------------------------------------
Subtotal, FSLIC Resolution Fund........................ -26 -44 -51 -49 -41 -35 -28
------------------------------------------------------------------------------------------
Total, Deposit insurance.............................. -26 -44 -51 -49 -41 -35 -28
------------------------------------------------------------------------------------------
Other advancement of commerce:
Universal Service Fund................................. 1,031 3,306 7,096 10,348 12,532 13,210 13,377
Payments to copyright owners........................... 231 238 268 242 199 203 207
Spectrum auction subsidy............................... 940 3,295 2 2 2 2 2
Regulatory fees........................................ -36 -36 -36 -36 -36 -36 -36
Patent and trademark fees.............................. -115 -119 ........... ........... ........... ........... ...........
Credit liquidating accounts............................ ........... 1 ........... ........... ........... ........... ...........
Other mandatory........................................ 76 -83 50 37 95 95 85
------------------------------------------------------------------------------------------
Total, Other advancement of commerce.................. 2,127 6,602 7,380 10,593 12,792 13,474 13,635
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 5,286 9,552 4,179 9,206 10,456 10,035 11,264
------------------------------------------------------------------------------------------
Total, Commerce and housing credit........................ 8,073 12,756 7,515 14,306 13,379 12,893 14,123
==========================================================================================
400 Transportation:
Discretionary:
Ground transportation:
Highways............................................... 19,619 21,800 21,600 21,600 21,600 21,600 21,600
State infrastructure banks............................. 150 ........... 150 150 150 150 150
Highway safety......................................... 376 419 506 506 506 506 506
Mass transit........................................... 4,372 4,844 4,775 4,776 4,776 4,776 4,776
Railroads \1\.......................................... 1,051 732 669 616 566 558 556
Regulation \1\......................................... 12 14 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Ground transportation.......................... 25,580 27,809 27,700 27,648 27,598 27,590 27,588
------------------------------------------------------------------------------------------
Air transportation:
Airports and airways (FAA) \1\......................... 8,549 9,077 9,708 10,288 10,807 11,339 11,906
Aeronautical research and technology................... 1,253 1,326 1,198 1,119 1,143 1,165 1,188
Payments to air carriers............................... -14 -39 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Air transportation............................. 9,788 10,364 10,906 11,407 11,950 12,504 13,094
------------------------------------------------------------------------------------------
Water transportation:
Marine safety and transportation \1\................... 2,800 2,894 2,907 2,863 2,721 2,711 2,701
Ocean shipping......................................... 130 129 105 105 105 105 105
------------------------------------------------------------------------------------------
Total, Water transportation........................... 2,930 3,023 3,012 2,968 2,826 2,816 2,806
------------------------------------------------------------------------------------------
[[Page 272]]
Other transportation:
Other discretionary programs \1\....................... 376 227 231 232 232 233 234
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 38,674 41,423 41,849 42,255 42,606 43,143 43,722
------------------------------------------------------------------------------------------
Mandatory:
Ground transportation:
Highways............................................... 1,870 746 746 746 746 746 746
Proposed Legislation (PAYGO)............................ ........... 152 36 -55 -110 -130 -130
------------------------------------------------------------------------------------------
Subtotal, Highways..................................... 1,870 898 782 691 636 616 616
------------------------------------------------------------------------------------------
Offsetting receipts and liquidating accounts........... -48 -41 -43 -46 -45 -45 -45
------------------------------------------------------------------------------------------
Total, Ground transportation.......................... 1,822 857 739 645 591 571 571
------------------------------------------------------------------------------------------
Air transportation:
Airports and airways (FAA)............................. ........... 34 43 43 43 43 43
Payments to air carriers............................... 39 89 50 50 50 50 50
------------------------------------------------------------------------------------------
Total, Air transportation............................. 39 123 93 93 93 93 93
------------------------------------------------------------------------------------------
Water transportation:
Coast Guard retired pay................................ 617 653 684 723 760 799 841
Other water transportation programs.................... -48 -47 -71 -70 -69 -71 -11
Proposed Legislation (PAYGO)............................ ........... ........... 68 68 68 69 69
------------------------------------------------------------------------------------------
Subtotal, Other water transportation programs.......... -48 -47 -3 -2 -1 -2 58
------------------------------------------------------------------------------------------
Total, Water transportation........................... 569 606 681 721 759 797 899
------------------------------------------------------------------------------------------
Other transportation:
Other mandatory transportation programs................ -32 -30 -30 -32 -32 -573 -34
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 2,398 1,556 1,483 1,427 1,411 888 1,529
------------------------------------------------------------------------------------------
Total, Transportation..................................... 41,072 42,979 43,332 43,682 44,017 44,031 45,251
==========================================================================================
450 Community and regional development:
Discretionary:
Community development:
Community development loan guarantees.................. 32 30 30 29 29 29 30
Community development block grant...................... 4,854 4,924 4,725 4,015 3,981 3,933 4,040
Community adjustment and investment program............ ........... ........... 37 ........... ........... ........... ...........
Community development financial institutions........... 50 80 125 125 125 125 125
Economic development initiative........................ ........... ........... 400 100 ........... ........... ...........
Brownfields redevelopment.............................. ........... 25 50 50 ........... ........... ...........
[[Page 273]]
Other community development programs................... 250 264 384 267 266 221 208
Proposed Legislation (non-PAYGO)........................ ........... ........... 25 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Subtotal, Other community development programs......... 250 264 409 267 266 221 208
------------------------------------------------------------------------------------------
Total, Community development.......................... 5,186 5,323 5,776 4,586 4,401 4,308 4,403
------------------------------------------------------------------------------------------
Area and regional development:
Rural development...................................... 797 817 883 881 881 881 882
Economic Development Administration.................... 426 361 398 368 335 306 306
Indian programs........................................ 962 1,012 1,122 1,110 1,122 1,122 1,122
Appalachian Regional Commission........................ 160 170 67 67 66 65 67
Proposed Legislation (non-PAYGO)........................ ........... ........... 26 26 26 26 26
------------------------------------------------------------------------------------------
Subtotal, Appalachian Regional Commission.............. 160 170 93 93 92 91 93
------------------------------------------------------------------------------------------
Tennessee Valley Authority............................. 106 70 77 95 102 105 130
------------------------------------------------------------------------------------------
Total, Area and regional development.................. 2,451 2,430 2,573 2,547 2,532 2,505 2,533
------------------------------------------------------------------------------------------
Disaster relief and insurance:
Disaster relief........................................ 4,620 320 308 307 304 300 308
Small Business Administration disaster loans........... 327 209 166 192 192 192 192
Other disaster assistance programs..................... 450 378 381 379 376 370 380
------------------------------------------------------------------------------------------
Total, Disaster relief and insurance.................. 5,397 907 855 878 872 862 880
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 13,034 8,660 9,204 8,011 7,805 7,675 7,816
------------------------------------------------------------------------------------------
Mandatory:
Community development:
Pennsylvania Avenue activities and other programs...... 1 176 ........... ........... ........... ........... ...........
Urban empowerment zones (Proposed Legislation PAYGO)... ........... ........... 150 150 150 150 150
------------------------------------------------------------------------------------------
Total, Community development.......................... 1 176 150 150 150 150 150
------------------------------------------------------------------------------------------
Area and regional development:
Indian programs........................................ 647 513 456 461 461 464 464
Rural development programs............................. 84 5 55 55 5 5 5
Rural empowerment zones (Proposed Legislation PAYGO)... ........... ........... 20 20 20 20 20
Credit liquidating accounts............................ 67 149 395 424 1,097 1,420 -60
[[Page 274]]
Offsetting receipts.................................... -329 -256 -254 -257 -259 -259 -259
------------------------------------------------------------------------------------------
Total, Area and regional development.................. 469 411 672 703 1,324 1,650 170
------------------------------------------------------------------------------------------
Disaster relief and insurance:
National flood insurance fund.......................... 100 -37 -68 -93 -120 -145 -171
Radiological emergency preparedness fees............... -9 -12 ........... ........... ........... ........... ...........
Credit liquidating accounts............................ ........... -5 -6 -6 -6 -6 -6
SBA disaster loan subsidy re-estimate.................. ........... -390 ........... ........... ........... ........... ...........
Offsetting receipts.................................... -25 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Disaster relief and insurance.................. 66 -444 -74 -99 -126 -151 -177
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 536 143 748 754 1,348 1,649 143
------------------------------------------------------------------------------------------
Total, Community and regional development................. 13,570 8,803 9,952 8,765 9,153 9,324 7,959
==========================================================================================
500 Education, training, employment, and social services:
Discretionary:
Elementary, secondary, and vocational education:
Education reform....................................... 691 1,275 1,347 1,302 1,147 747 747
School improvement programs............................ 1,426 1,538 1,273 1,273 1,273 1,273 1,273
Proposed Legislation (non-PAYGO)........................ ........... ........... 203 321 389 362 275
------------------------------------------------------------------------------------------
Subtotal, School improvement programs.................. 1,426 1,538 1,476 1,594 1,662 1,635 1,548
------------------------------------------------------------------------------------------
Education for the disadvantaged........................ 7,791 7,871 8,481 8,481 8,481 8,481 8,481
Proposed Legislation (non-PAYGO)........................ ........... ........... 15 15 15 15 15
------------------------------------------------------------------------------------------
Subtotal, Education for the disadvantaged.............. 7,791 7,871 8,496 8,496 8,496 8,496 8,496
------------------------------------------------------------------------------------------
Special education...................................... 4,036 4,811 4,846 4,846 4,846 4,846 4,846
Impact aid............................................. 730 808 696 696 696 696 691
Vocational and adult education......................... 1,487 1,508 ........... ........... ........... ........... ...........
Proposed Legislation (non-PAYGO)........................ ........... ........... 1,544 1,544 1,544 1,544 1,544
------------------------------------------------------------------------------------------
Subtotal, Vocational and adult education............... 1,487 1,508 1,544 1,544 1,544 1,544 1,544
------------------------------------------------------------------------------------------
Indian education programs.............................. 607 621 656 635 641 641 641
Bilingual and immigrant education...................... 262 354 387 387 387 387 387
Other.................................................. 7 8 268 268 268 268 268
------------------------------------------------------------------------------------------
Total, Elementary, secondary, and vocational education 17,037 18,794 19,716 19,768 19,687 19,260 19,168
------------------------------------------------------------------------------------------
Higher education:
Student financial assistance........................... 7,560 8,979 9,203 9,203 9,203 9,203 9,203
[[Page 275]]
Higher education account............................... 879 947 7 7 7 7 8
Proposed Legislation (non-PAYGO)........................ ........... ........... 1,282 1,455 1,646 1,745 1,769
------------------------------------------------------------------------------------------
Subtotal, Higher education account..................... 879 947 1,289 1,462 1,653 1,752 1,777
------------------------------------------------------------------------------------------
Federal family education loan program.................. 46 46 48 49 49 49 48
Other higher education programs........................ 325 342 344 343 342 341 339
------------------------------------------------------------------------------------------
Total, Higher education............................... 8,810 10,314 10,884 11,057 11,247 11,345 11,367
------------------------------------------------------------------------------------------
Research and general education aids:
Library of Congress.................................... 258 270 287 282 285 289 296
Public broadcasting.................................... 296 291 337 404 471 453 455
Smithsonian institution................................ 461 490 523 538 551 565 579
Education research, statistics, and improvement........ 598 431 689 689 689 689 668
Other.................................................. 701 729 816 815 815 815 815
------------------------------------------------------------------------------------------
Total, Research and general education aids............ 2,314 2,211 2,652 2,728 2,811 2,811 2,813
------------------------------------------------------------------------------------------
Training and employment:
Training and employment services....................... 4,716 4,988 5,323 5,275 5,303 5,379 5,453
------------------------------------------------------------------------------------------
Older Americans employment............................. 463 440 440 440 440 440 440
Federal-State employment service \1\................... 1,246 1,250 1,246 1,184 1,184 1,184 1,184
Proposed Legislation (non-PAYGO)........................ ........... ........... ........... ........... -40 -40 -40
------------------------------------------------------------------------------------------
Subtotal, Federal-State employment service............. 1,246 1,250 1,246 1,184 1,144 1,144 1,144
------------------------------------------------------------------------------------------
Other employment and training \1\...................... 81 90 97 97 94 90 90
------------------------------------------------------------------------------------------
Total, Training and employment........................ 6,506 6,768 7,106 6,996 6,981 7,053 7,127
------------------------------------------------------------------------------------------
Other labor services:
Labor law, statistics, and other administration........ 1,007 1,042 1,123 1,122 1,122 1,122 1,122
------------------------------------------------------------------------------------------
Social services:
National service initiative............................ 616 686 781 799 799 799 799
Children and families services programs................ 5,364 5,683 5,944 6,281 6,466 6,654 6,654
Aging services program................................. 832 865 871 871 871 871 871
Other.................................................. 2 2 -469 -483 -564 -618 -1,038
------------------------------------------------------------------------------------------
Total, Social services................................ 6,814 7,236 7,127 7,468 7,572 7,706 7,286
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 42,488 46,365 48,608 49,139 49,420 49,297 48,883
------------------------------------------------------------------------------------------
[[Page 276]]
Mandatory:
Elementary, secondary, and vocational education:
Vocational and adult education......................... 7 ........... ........... ........... ........... ........... ...........
New teachers and smaller class size (Proposed
Legislation PAYGO).................................... ........... ........... 1,100 1,300 1,500 1,700 1,735
------------------------------------------------------------------------------------------
Total, Elementary, secondary, and vocational education 7 ........... 1,100 1,300 1,500 1,700 1,735
------------------------------------------------------------------------------------------
Higher education:
Federal family education loan program.................. 3,236 2,004 1,987 2,063 2,148 1,215 2,309
Proposed Legislation (PAYGO)............................ ........... -158 -223 -591 -540 -398 -258
------------------------------------------------------------------------------------------
Subtotal, Federal family education loan program........ 3,236 1,846 1,764 1,472 1,608 817 2,051
------------------------------------------------------------------------------------------
Federal direct loan program............................ 762 920 1,104 1,170 1,187 1,168 1,143
Proposed Legislation (PAYGO)............................ ........... ........... 31 56 104 186 280
------------------------------------------------------------------------------------------
Subtotal, Federal direct loan program.................. 762 920 1,135 1,226 1,291 1,354 1,423
------------------------------------------------------------------------------------------
Other higher education programs........................ -32 10 10 10 10 10 12
Credit liquidating account (Family education loan
program).............................................. 745 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Higher education............................... 4,711 2,776 2,909 2,708 2,909 2,181 3,486
------------------------------------------------------------------------------------------
Research and general education aids:
Mandatory programs..................................... 20 16 16 16 16 16 17
------------------------------------------------------------------------------------------
Training and employment:
Trade adjustment assistance............................ 114 119 117 94 94 95 95
Proposed Legislation (PAYGO)............................ ........... ........... 65 66 66 67 67
------------------------------------------------------------------------------------------
Subtotal, Trade adjustment assistance.................. 114 119 182 160 160 162 162
------------------------------------------------------------------------------------------
Welfare to work grants................................. ........... 1,488 1,488 ........... ........... ........... ...........
Payments to States for AFDC work programs.............. 1,000 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, Training and employment........................ 1,114 1,607 1,670 160 160 162 162
------------------------------------------------------------------------------------------
Social services:
Payments to States for foster care and adoption
assistance............................................ 4,445 4,311 5,142 5,441 5,907 6,433 7,005
Family support and preservation........................ 240 255 275 295 305 305 305
Social services block grant............................ 2,500 2,299 2,380 2,380 2,380 2,380 2,800
Rehabilitation services................................ 2,509 2,591 2,645 2,701 2,760 2,824 2,888
[[Page 277]]
Other social services.................................. 10 22 27 32 32 32 32
------------------------------------------------------------------------------------------
Total, Social services................................ 9,704 9,478 10,469 10,849 11,384 11,974 13,030
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 15,556 13,877 16,164 15,033 15,969 16,033 18,430
------------------------------------------------------------------------------------------
Total, Education, training, employment, and social
services................................................. 58,044 60,242 64,772 64,172 65,389 65,330 67,313
==========================================================================================
550 Health:
Discretionary:
Health care services:
Substance abuse and mental health services............. 2,145 2,147 2,280 2,271 2,256 2,233 2,285
Indian health.......................................... 2,057 2,099 2,118 2,102 2,083 2,057 2,111
Other discretionary health care services programs \1\.. 5,490 5,746 5,989 5,959 5,923 5,871 6,003
------------------------------------------------------------------------------------------
Total, Health care services........................... 9,692 9,992 10,387 10,332 10,262 10,161 10,399
------------------------------------------------------------------------------------------
Health research and training:
National Institutes of Health.......................... 12,751 13,648 14,798 15,661 16,632 17,997 20,188
Clinical training...................................... 295 297 294 291 288 283 292
Other health research and training..................... 308 306 290 292 292 292 301
------------------------------------------------------------------------------------------
Total, Health research and training................... 13,354 14,251 15,382 16,244 17,212 18,572 20,781
------------------------------------------------------------------------------------------
Consumer and occupational health and safety:
Food safety and inspection \1\......................... 574 589 150 47 42 42 42
Occupational safety and health......................... 536 553 580 580 580 580 580
Other consumer health programs \1\..................... 930 970 1,016 1,073 1,125 1,124 1,155
------------------------------------------------------------------------------------------
Total, Consumer and occupational health and safety.... 2,040 2,112 1,746 1,700 1,747 1,746 1,777
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 25,086 26,355 27,515 28,276 29,221 30,479 32,957
------------------------------------------------------------------------------------------
Mandatory:
Health care services:
Medicaid grants........................................ 101,212 99,591 102,395 114,935 123,529 132,707 143,247
Proposed Legislation (PAYGO)............................ ........... ........... -210 -180 -130 -155 -165
------------------------------------------------------------------------------------------
Subtotal, Medicaid grants.............................. 101,212 99,591 102,185 114,755 123,399 132,552 143,082
------------------------------------------------------------------------------------------
State children's health insurance fund................. ........... 4,235 4,215 4,215 4,215 3,090 3,150
Proposed Legislation (PAYGO)............................ ........... ........... 34 34 34 25 25
------------------------------------------------------------------------------------------
Subtotal, State children's health insurance fund....... ........... 4,235 4,249 4,249 4,249 3,115 3,175
------------------------------------------------------------------------------------------
Federal employees' and retired employees' health
benefits.............................................. 3,067 4,035 4,614 4,988 5,352 5,727 6,143
[[Page 278]]
Coal miner retiree health benefits (including UMWA
funds)................................................ 370 359 352 343 336 328 321
Health initiatives (Proposed Legislation PAYGO)........ ........... ........... 220 270 320 20 20
Other mandatory health services activities............. 411 424 380 391 403 415 378
------------------------------------------------------------------------------------------
Total, Health care services........................... 105,060 108,644 112,000 124,996 134,059 142,157 153,119
------------------------------------------------------------------------------------------
Health research and safety:
Health research and training........................... 38 31 37 32 29 27 22
Consumer and occupational health and safety............ ........... 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total, Health research and safety..................... 38 32 38 33 30 28 23
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 105,098 108,676 112,038 125,029 134,089 142,185 153,142
------------------------------------------------------------------------------------------
Total, Health............................................. 130,184 135,031 139,553 153,305 163,310 172,664 186,099
==========================================================================================
570 Medicare:
Discretionary:
Medicare:
Hospital insurance (HI) administrative expenses........ 1,169 1,218 1,196 1,192 1,188 1,181 1,197
Supplementary medical insurance (SMI) administrative
expenses.............................................. 1,454 1,506 1,452 1,448 1,439 1,428 1,455
------------------------------------------------------------------------------------------
Total, Medicare....................................... 2,623 2,724 2,648 2,640 2,627 2,609 2,652
------------------------------------------------------------------------------------------
Total, Discretionary...................................... 2,623 2,724 2,648 2,640 2,627 2,609 2,652
------------------------------------------------------------------------------------------
Mandatory:
Medicare:
Hospital insurance (HI)................................ 136,090 139,397 142,878 145,792 152,510 152,729 162,776
Proposed Legislation (PAYGO)............................ ........... ........... 93 413 427 475 559
------------------------------------------------------------------------------------------
Subtotal, Hospital insurance (HI)...................... 136,090 139,397 142,971 146,205 152,937 153,204 163,335
------------------------------------------------------------------------------------------
Supplementary medical insurance (SMI).................. 71,105 75,742 82,844 90,673 101,863 106,997 119,907
Proposed Legislation (PAYGO)............................ ........... ........... -45 233 235 293 349
------------------------------------------------------------------------------------------
Subtotal, Supplementary medical insurance (SMI)........ 71,105 75,742 82,799 90,906 102,098 107,290 120,256
------------------------------------------------------------------------------------------
Health care fraud and abuse control \1\................ 591 676 764 864 950 1,010 1,075
[[Page 279]]
Medicare premiums, collections, and interfunds \2\..... -20,410 -19,706 -21,384 -23,255 -25,464 -27,791 -30,497
Proposed Legislation (PAYGO)............................ ........... ........... -127 -679 -814 -1,025 -1,234
------------------------------------------------------------------------------------------
Subtotal, Medicare premiums, collections, and
interfunds............................................ -20,410 -19,706 -21,511 -23,934 -26,278 -28,816 -31,731
------------------------------------------------------------------------------------------
Total, Medicare....................................... 187,376 196,109 205,023 214,041 229,707 232,688 252,935
------------------------------------------------------------------------------------------
Total, Mandatory.......................................... 187,376 196,109 205,023 214,041 229,707 232,688 252,935
------------------------------------------------------------------------------------------
Total, Medicare........................................... 189,999 198,833 207,671 216,681 232,334 235,297 255,587
==========================================================================================
600 Income security:
Discretionary:
General retirement and disability insurance:
Railroad retirement.................................... 316 299 282 264 247 231 217
Pension Benefit Guaranty Corporation................... 10 11 11 11 11 11 11
Pension and Welfare Benefits Administration and other.. 78 83 93 92 92 92 92
------------------------------------------------------------------------------------------
Total, General retirement and disability insurance.... 404 393 386 367 350 334 320
------------------------------------------------------------------------------------------
Federal employee retirement and disability:
Civilian retirement and disability program
administrative expenses............................... 86 84 84 85 83 81 84
Armed forces retirement home........................... 56 69 71 59 59 58 59
-----------------------------------------------------------------------------------------