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Budget Cuts
 

Budget Cuts

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2011 Budget Cuts

2011 Budget Cuts

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    Budget Cuts Budget Cuts Presentation Transcript

    • FY 2011 CONTINUING RESOLUTION REDUCTIONS (in millions of dollars)Reductions below DO NOT include the 0.2% across the board cut to non-defense accountsAll numbers are roundedDoD program level tables are available on the Rules Committee website and accompany the official legislation Subcommittee Compared to FY10 Enacted Compared to FY11 RequestAgricultureAgriculture Dept. - Office of the CIO -$22 -$24Agriculture Dept. - Building Operations and Maintenance -$40 -$31Agriculture Department Administration -$12 -$1National Agriculture Statistics Service -$5 -$8Agricultural Research Service - Salaries and Expenses -$44 -$64Natl Institute of Food and Agriculture -$126 -$126Animal and Plant Health Inspection Service -$41 -$7Agricultural Marketing Service -$4 -$11Farm Service Agency - Farm Assistance -$44 -$154Farm Service Agency - Agriculture Credit Insurance Fund -$433 -$90Natural Resources Conservation Service -$118 -$74Rural Development - Salaries and Expenses -$10 -$40Rural Housing Insurance Fund Program - loan subsidies -$151 -$25Rental Assistance Program -$24 -$10Renewable Energy Program -$34 -$34Rural Water Loan Subsidies and Grants -$40 -$5Distance Learning, Telemedicine, and Broadband Program Loans and Grants -$16 -$2WIC -$504 -$855Foreign Food Assistance and Related Programs -$194 -$273Wetlands Reserve -$119 $23Conservation Stewardship -$39 -$37Environmental Quality Incentives -$80 $30Fruit and Vegetable Program -$41 -$117
    • Biomass Crop Assistance -$134 -$134Dairy Subsidy -$350 $0Commerce, Justice, ScienceInternational Trade Administration - Operations and Administration -$5 -$93Economic Development Assistance Programs -$9 $0Periodic Census -$6,200 -$93NTIA - Public Telecommunication Facilities Planning -$19 $1NIST - Scientific and Technical Research and Services -$7 -$77NIST - Technology Innovation Program -$25 -$35NIST - Construction -$77 -$55NOAA - Operations, Research, and Facilities -$119 -$115NOAA - Procurement, Acquisition and Construction -$23 -$849Herbert Hoover Building Renovation -$8 -$2National Drug Intelligence Center -$10 -$10Justice Information Sharing Technology -$28 -$120Tactical Law Enforcement Wireless Communication -$106 -$108Legal Activities - Salaries and Expenses -$10 -$111FBI - Construction -$133 -$74ATF - Construction -$6 $0State and Local Law Enforcement Assistance -$415 -$358Weed and Seed Program Fund -$20 $0Juvenile Justice Programs -$148 -$14COPS programs -$296 -$194DOJ - Salaries and Expenses (OJP, OVW, COPS) -$26 -$92NASA - Education -$38 $0NASA - Cross Agency Support -$83 $4NASA - Construction and Environmental Compliance -$54 -$3NSF - Research -$43 -$444NSF - Education and Human Resources -$10 -$29Payment to the Legal Services Corporation -$15 -$30Rescissions (various) -$1,885 -$1,725
    • Energy and WaterCorps of Engineers - Investigations -$33 $23Corps of Engineers - Construction -$414 -$73Corps of Engineers - Mississippi River and Tributaries -$98 $25Corps of Engineers - Operations and Maintenance -$30 $10Corps of Engineers - FUSRAP -$4 $0Central Utah Project Completion Account -$10 -$11Bureau of Reclamation -$23 -$82Energy Efficiency and Renewable Energy -$438 -$550Electricity Delivery and Energy Reliability -$31 -$45Nuclear Energy -$56 -$93Fossil Energy Research and Development -$226 -$141Strategic Petroleum Reserve -$120 -$15Clean Coal Technology -$17 -$17Energy Information Administration -$15 -$34Non-defense Environmental Clean Up -$20 -$1Uranium Enrichment Decontamination Fund -$75 -$31Office of Science -$35 -$252Nuclear Waste Disposal -$101 -$3Innovative Loan Guarantees $0 -$860Advanced Technology Vehicles Manufacturing Loans -$10 $0DoE Departmental Administration -$102 -$102DoE - Inspector General -$9 $0NNSA - Office of the Administrator -$27 -$54Defense Environmental Clean Up -$638 -$584Other Defense Activities -$61 -$92Defense Nuclear Waste Disposal -$98 $0Appalachian Regional Commission -$8 -$8Denali Commission -$16 -$16Nuclear Regulatory Commission -$16 $76
    • Financial Services and General GovernmentTreasury Department-Wide Systems and Capital Investments -$6 -$18Treasury Forfeiture Fund (Rescission) -$310 -$338Bureau of Public Dept -$7 -$1Community Development Financial Institutions Fund -$20 -$23Financial Management Service -$11 -$2Partnership Fund for Program Integrity Innovation -$38 $0Youth Media Campaign -$10 -$32Counterdrug Technology Assessment Center -$5 $0Supreme Court Buildings and Grounds -$6 -$7Fees of Jurors -$9 -$12D.C. Courts -$18 -$4D.C. Water and Sewer Authority -$9 -$14D.C. Forensics Lab -$15 $0D.C. Permanent Supportive Housing -$7 $0D.C. Reconnecting Disconnected Youth -$4 $0Election Assistance Grants -$75 $0GSA Construction -$812 -$594GSA Repairs and Alterations -$134 -$423GSA Installment Payments -$5 $0GSA Building Operations -$20 -$76GSA - Electronic Government -$26 -$27National Archives - Electronic Records Archive -$14 -$14National Archives - Grants -$6 -$3Office of Personnel Management -$5 -$6SBA - Disaster Loan Administrative Costs -$33 -$158SBA - Projects -$59 $0U.S. Postal Service -$32 -$17Homeland SecurityDHS Departmental Management -$39 -$129CBP Automation Modernization (IT program) -$81 -$6
    • CBP Border Security Fencing, Infrastructure, and Technology -$226 $0CBP Construction -$60 -$16ICE Automation Modernization (IT program) -$16 -$11TSA Aviation Security $6 -$340TSA Headquarters and Administration -$13 -$64TSA other programs -$14 -$42Coast Guard Alteration of Bridges -$4 $0National Protection and Programs Directorate -$60 -$37US-VISIT -$39 $0FEMA First Responder Grants -$786 -$816FEMA Flood Map Modernization Fund -$38 -$12FEMA National Predisaster Mitigation Fund -$50 -$50FEMA Emergency Food and Shelter -$80 $20US Citizenship & Immigration Services -$77 -$239Science & Technology -$175 -$178Rescissions of unobligated balances -$557 n/aInteriorBureau of Land Management -$18 -$14Fish and Wildlife Service -$141 -$136National Park Service -$127 -$112U.S. Geological Survey -$26 -$48Wildland Fire programs (Including FLAME) -$529 -$735National Forest System -$6 -$41Clean and Drinking Water State Revolving Funds -$997 -$797Geographic Programs -$191 $1Eisenhower Commission -$19 $0National Endowment for the Arts -$13 -$6National Endowment for the Humanities -$13 -$6National Gallery of Art -$8 -$4National Capital Arts and Cultural Affairs -$7 -$2Presidio Trust -$8 $0Climate Change Programs (bill wide) -$49 -$116
    • Land and Water Conservation Fund -$149 -$318Labor, Health and Human ServicesDislocated Worker Assistance -$125 -$187Youthbuild -$23 -$40Department of Labor - Demonstrations and Research -$83 -$37Green Jobs Innovation Fund -$40 -$85Career Pathways Innovation Fund -$125 $0Community Service Employment for Older Americans -$375 -$150Community Health Care Centers -$600 -$890State Access Health Grants -$75 -$75Rural Health Programs -$35 -$1Health Care Related Facilities and Activities -$338 $0Bureau of Health Professions -$164 -$547Title X Family Planning -$17 -$27HIV AIDS, Viral Hepatitis, STD, and TB Prevention -$1,045 -$1,118Emerging and Zoonotic Infectious Diseases -$272 -$277Public Health Scientific Services -$126 -$161Occupational Safety and Health -$49 -$132CDC - Buildings and Facilities -$69 $0NIH - Buildings and Facilities -$50 $27SAMSHA -$45 -$155Research on Health Costs Quality and Outcomes -$78 -$119LIHEAP - Contingency Fund -$390 -$590Community Block Grant Programs -$43 -$33Mentoring Children of Prisoners -$49 -$49Administration on Aging -$16 -$124Evenstart -$67 $0Striving Readers -$250 $0Literacy Through School Libraries -$19 $0Educational Technology State Grants -$100 $0State Assessments/Enhanced Assessment Instruments -$20 -$59National Writing Project -$26 $0
    • Teaching of Traditional American History -$73 $46Fund for the Improvement of Education -$231 $14Safe Schools and Citizenship Education -$104 -$331IDEA - Special Programs -$19 -$16Projects with Industry -$19 $0Career Education -$138 -$138Adult Education -$31 -$45Federal Supplemental Education Opportunity Grants -$20 -$20LEAP -$64 $0Aid for Institutional Development -$50 -$80International Education and Foreign Language -$50 -$50Fund for the Improvement for Post-Secondary Education -$140 -$44TRIO programs -$25 -$25GEAR UP -$20 -$20Byrd Honors Scholarships -$42 $0Institute of Education Sciences -$49 -$129AmeriCorps -$23 -$138Learn and Serve America -$40 -$40Corporation for Public Broadcasting -$80 -$30Institute of Museum and Library Services -$44 -$28Legislative BranchU.S. Senate -$10 n/aU.S. House -$55 n/aCapitol Visitors Center (rescission) -$15 n/aLibrary of Congress -$13 n/aMilitary Construction, Veterans Affairs and Related AgenciesDepartment of Defense Military Construction -$6,237 -$1,298Veterans Affairs Information Technology -$160 -$160Veterans Affairs Construction (major and minor projects) -$277 $0Veterans Affairs - State Grants - Extended Care Facilities -$15 $0
    • Armed Forces Retirement Home -$63 $0Air Force Construction - Overseas Contingency Operations (OCO) -$279 -$86State and Foreign OperationsWorldwide Security Protection -$86 -$61Capital Investment Fund -$80 -$85Educational and Cultural Exchange Programs -$35 -$33Embassy Security Construction and Maintenance -$52 -$32Worldwide Security Upgrades -$52 -$29Buying Power Maintenance Account -$9 $0Contributions to the U.N. and International Organizations -$377 -$304International Commissions - Construction -$17 $0Broadcasting Capital Improvements -$6 -$7U.S. Institute of Peace -$10 -$7USAID Operating Expenses -$39 -$122Civilian Stabilization Initiative -$110 -$144Foreign Assistance Administration - Capital Investment Fund -$55 -$43Office of the Global AIDS Coordinator -$14 -$155Economic Support Fund -$379 -$1,854Complex Crisis Fund -$10 -$60International Fund for Ireland -$17 $0Assistance for Europe, Eurasia, and Central Asia -$44 -$19Peace Corps -$25 -$71Millennium Challenge Corporation -$205 -$380Debt Restructuring -$10 -$33Nonproliferation, Anti-terrorism, Demining and Related Programs (NADR) -$14 -$18Peacekeeping Operations (PKO) -$27 $20International Organizations and Programs -$39 -$5International Development Association -$28 -$50International Clean Technology Fund -$115 -$215International Strategic Climate Fund -$25 -$185Asian Development Fund -$105 -$115Contribution to the African Development Fund -$45 -$46
    • Overseas Private Investment Corporation -$45 $13Trade Development Agency -$5 -$6Non-Emergency General Provisions/Rescissions -$636 -$619Transportation, Housing and Urban DevelopmentTransportation Planning, Research and Development -$6 $0FAA - Facilities and Equipment -$200 -$234FAA- Research, Engineering and Development -$21 -$20Federal Highway Investment (General Fund) -$650 $0Surface Transportation Priorities -$293 $0Highway Rescission (Contract Authority) -$2,500 -$2,500Highway Rescission (Contract Authority - old earmarks) -$630 -$630Safety Belt Performance Grants -$37 -$76Railroad Safety Technology -$50 $0Rail Line Relocation and Improvement Program -$24 $10Amtrak - Capital and Debt Service Grants -$78 -$128High Speed Rail -$2,900 -$1,400FTA - Energy Efficiency Grants -$25 $0FTA - Capital Investment Grants -$680 -$502HUD - Personnel Compensation and Benefits -$17 -$50Veterans Affairs Supportive Housing Vouchers -$25 $50Public Housing Operation Fund -$149 -$203HOPE IV -$100 $100Public Housing Capital Fund -$456 $0Native American Housing Block Grants -$50 $70Community Development Fund -$942 -$872HOME Investment Partnerships -$215 -$40Brownfield Redevelopment -$18 $0Housing Counseling Assistance -$88 -$88Energy Innovation Fund -$50 $0Lead Hazard Reduction -$20 -$20