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U.S. Budget 2010 Detailed
The document provides a detailed breakdown of national defense and international affairs budgets allocated to various programs from 2009 to 2020, showcasing both discretionary and mandatory spending by different departments. It highlights expenditures on military personnel, operation and maintenance, international development assistance, and security assistance among others. Overall, the total national defense spending shows a gradual increase over the years, reflecting strategic budgetary allocations.
U.S. Budget 2010 Detailed
- 1. 2009 2010 2011 20122014 2017 2020 2015 2018 2016 2019 2009 2010 2011 2012 2015 2018 2013 2016 2019 2014 2017 2020 050 National defense: 050 National defense: Discretionary: Discretionary: Department of Defense-Military: Department of Defense-Military: Military personnel 149,978 153,925 158,994 3.89% Military personnel 148,697 153,589 158,631 Operation and maintenance 272,195 277,377 283,729 7.01% Operation and maintenance 273,148 276,172 280,461 Procurement 129,655 131,082 133,180 3.31% Procurement 146,890 139,409 133,555 Research, development, test and evaluation 80,365 81,507 83,040 2.06% Research, development, test and evaluation 79,271 80,266 81,296 Military construction 22,421 22,695 23,087 0.57% Military construction 23,745 21,829 24,049 Family housing 2,259 2,289 2,329 0.06% Family housing 3,974 2,995 2,550 Revolving, management, and trust funds and other 3,530 3,576 3,574 0.09% Revolving, management, and trust funds and other 4,022 3,362 3,518 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Department of Defense-Military 660,403 672,451 687,933 16.99% Total, Department of Defense-Military 679,747 677,622 684,060 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Atomic energy defense activities: 0.00% Atomic energy defense activities: Department of Energy 16,470 16,702 16,994 0.42% Department of Energy 18,611 19,162 18,972 Formerly utilized sites remedial action 134 135 138 0.00% Formerly utilized sites remedial action 209 152 147 Defense nuclear facilities safety board 26 27 28 0.00% Defense nuclear facilities safety board 28 28 28 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Atomic energy defense activities 16,630 16,864 17,160 0.43% Total, Atomic energy defense activities 18,848 19,342 19,147 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Defense-related activities: 0.00% Defense-related activities: Federal Bureau of Investigation 4,443 4,573 4,720 0.12% Federal Bureau of Investigation 4,279 4,524 4,681 Other discretionary programs 2,635 2,679 2,733 0.07% Other discretionary programs 2,551 2,495 2,479 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Defense-related activities 7,078 7,252 7,453 0.18% Total, Defense-related activities 6,830 7,019 7,160 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Discretionary 684,111 696,567 712,546 17.60% Total, Discretionary 705,425 703,983 710,367 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Mandatory: 0.00% Mandatory: Department of Defense-Military: 0.00% Department of Defense-Military: Concurrent receipt accrual payments to the Military Retirement Fund 4,516 4,983 4,833 0.13% Concurrent receipt accrual payments to the Military Retirement Fund 4,983 4,516 4,833 Revolving, trust and other DoD mandatory 787 777 770 0.02% Operation and maintenance -0-- -0-- -0-- Offsetting receipts -1,776 -1,898 -1,890 -0.05% Procurement -0-- -0-- -0-- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Revolving, trust and other DoD mandatory 865 874 753 Total, Department of Defense-Military 3,527 3,862 3,713 0.10% Offsetting receipts -1,776 -1,898 -1,890 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Atomic energy defense activities: 0.00% Total, Department of Defense-Military 3,605 3,959 3,696 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Energy employees occupational illness compensation program and other 1,135 1,015 828 0.03% Defense-related activities: 0.00% Atomic energy defense activities: Radiation exposure compensation trust fund 60 54 47 0.00% Energy employees occupational illness compensation program and other 1,127 1,007 827 Payment to CIA retirement fund and other 291 292 299 0.01% Defense-related activities: ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Radiation exposure compensation trust fund 51 56 50 Total, Defense-related activities 351 346 346 0.01% Payment to CIA retirement fund and other 291 292 299 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Mandatory 5,013 5,223 4,887 0.13% Total, Defense-related activities 342 348 349 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, National defense 689,124 701,790 717,433 17.73% Total, Mandatory 5,074 5,314 4,872 ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 0.00% Total, National defense 710,499 709,297 715,239 0.00% ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== 150 International affairs: 0.00% 150 International affairs: Discretionary: 0.00% Discretionary: International development and humanitarian assistance: 0.00% International development and humanitarian assistance: Development assistance 2,495 2,522 2,563 0.06% Development assistance 2,308 2,379 2,440 Department of Agriculture food aid 1,900 1,921 1,952 0.05% Department of Agriculture food aid 1,692 2,053 2,094 Refugee programs 1,738 1,757 1,786 0.04% Refugee programs 1,702 1,783 1,799 Millennium challenge corporation 1,105 1,119 1,138 0.03% Millennium challenge corporation 2,187 2,073 1,849 Global health 7,779 7,865 7,990 0.20% Global health 7,173 7,407 7,572 International disaster assistance 845 854 868 0.02% International disaster assistance 761 741 848 Other development and humanitarian assistance 1,665 1,683 1,713 0.04% Other development and humanitarian assistance 1,974 1,672 1,677 International narcotics control and law enforment/Andean counterdrug programs -0-- -0-- -0-- 0.00% International narcotics control and law enforment/Andean counterdrug programs 369 80 21 Multilateral development banks (MDB's) 2,045 2,067 2,100 0.05% Multilateral development banks (MDB's) 2,038 2,034 2,090 Assistance for Europe, Eurasia, and Central Asia -0-- -0-- -0-- 0.00% Assistance for Europe, Eurasia, and Central Asia -0-- 127 73 Peace Corps 400 411 423 0.01% Peace Corps 296 393 420 International narcotics control and law enforcement 1,597 1,615 1,642 0.04% International narcotics control and law enforcement 1,008 1,100 1,419 USAID operations 1,574 1,624 1,680 0.04% Assistance for Central and Eastern Europe 90 41 11 Economic support fund 6,082 6,149 6,247 0.16% USAID operations 1,624 1,488 1,587 Overseas Private Investment Corporation -172 -177 -169 0.00% Economic support fund 2,834 3,462 4,824 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Overseas Private Investment Corporation -160 -171 -161 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, International development and humanitarian assistance 29,053 29,410 29,933 0.74% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, International development and humanitarian assistance International security assistance: 0.00% 25,896 26,662 28,563 Foreign military financing grants 0.11% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 4,195 4,241 4,308 Economic support fund 262 265 269 0.01% International security assistance: Nonproliferation, antiterrorism, demining, and related programs 754 762 774 0.02% Foreign military financing grants 5,301 4,422 4,319 Other security assistance 440 445 452 0.01% Economic support fund 3,382 2,442 1,433 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Nonproliferation, antiterrorism, demining, and related programs 769 820 805 Total, International security assistance 5,651 5,713 5,803 0.14% Other security assistance 599 442 449 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Conduct of foreign affairs: 0.00% Total, International security assistance 10,051 8,126 7,006 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- State Department operations 8,366 8,389 8,596 0.21% Embassy security, construction, and maintenance 1,724 1,747 1,779 0.04% Conduct of foreign affairs: Assessed contributions to international organizations 1,683 1,702 1,729 0.04% State Department operations 8,082 8,600 9,650 Assessed contributions for international peacekeeping 2,125 2,148 2,183 0.05% Embassy security, construction, and maintenance 921 1,079 1,524 Other conduct of foreign affairs 432 440 455 0.01% Assessed contributions to international organizations 1,683 1,700 1,728 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Assessed contributions for international peacekeeping 2,058 2,145 2,177 Total, Conduct of foreign affairs 14,330 14,426 14,742 0.36% Other conduct of foreign affairs 394 434 449 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Foreign information and exchange activities: 0.00% Total, Conduct of foreign affairs 13,138 13,958 15,528 Educational and cultural exchanges 0.02% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 635 644 656 International broadcasting 747 763 782 0.02% Foreign information and exchange activities: Other information and exchange activities 173 174 178 0.00% Educational and cultural exchanges 583 630 649 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- International broadcasting 637 753 783 Total, Foreign information and exchange activities 1,555 1,581 1,616 0.04% Other information and exchange activities 134 174 177 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- International financial programs: 0.00% Total, Foreign information and exchange activities 1,354 1,557 1,609 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Export-Import Bank 3 3 4 0.00% IMF new arrangements to borrow -0-- -0-- -0-- 0.00% International financial programs: International Monetary Fund quota -0-- -0-- -0-- 0.00% Export-Import Bank -13 -71 -54 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- IMF new arrangements to borrow 15 15 -0-- Total, International financial programs 3 3 4 0.00% International Monetary Fund quota 35 5 5 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Discretionary 50,592 51,133 52,098 1.29% Total, International financial programs 37 -51 -49 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Mandatory: 0.00% Total, Discretionary 50,476 50,252 52,657 International development and humanitarian assistance: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Credit liquidating accounts -882 -737 -603 -0.02% Mandatory: Receipts and other 575 124 117 0.00% International development and humanitarian assistance: ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Credit liquidating accounts -882 -737 -603 Total, International development and humanitarian assistance -307 -613 -486 -0.02% Receipts and other 520 2 1 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- International security assistance: 0.00% Total, International development and humanitarian assistance -362 -735 -602 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Foreign military loan liquidating account -179 -182 -171 0.00% Conduct of foreign affairs: 0.00% International security assistance: Trust funds and other 65 50 33 0.00% Foreign military loan liquidating account -179 -182 -171 Foreign information and exchange activities: 0.00% Conduct of foreign affairs: Mandatory programs 2 2 3 0.00% Trust funds and other 6 -10 -8 International financial programs: 0.00% Foreign information and exchange activities: Foreign military sales trust fund (net) 12,146 7,606 4,779 0.19% Mandatory programs 2 2 3 Credit liquidating account (Ex-Im) -52 -52 -46 0.00% International financial programs: Export-Import Bank - subsidy reestimates 660 -0-- -0-- 0.00% Foreign military sales trust fund (net) -116 -1,015 -394 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- International monetary fund -0-- -0-- -0-- Total, International financial programs 12,754 7,554 4,733 0.19% Exchange stabilization fund -419 -423 -425 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Credit liquidating account (Ex-Im) -52 -52 -46 Total, Mandatory 12,335 6,811 4,112 0.17% Export-Import Bank - subsidy reestimates 660 -0-- -0-- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, International affairs 62,927 57,944 56,210 1.46% Total, International financial programs 73 -1,490 -865 ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 0.00% Total, Mandatory -460 -2,415 -1,643 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 0.00% Total, International affairs 50,016 47,837 51,014 0.00% ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== 250 General science, space, and technology: 0.00% 250 General science, space, and technology: Discretionary: 0.00% Discretionary: General science and basic research: 0.00% General science and basic research: National Science Foundation programs 6,805 6,882 6,996 0.17% National Science Foundation programs 7,544 7,343 7,038 Department of Energy science programs 4,895 4,953 5,037 0.13% Department of Energy science programs 5,772 5,507 5,171 Department of Homeland Security science and technology programs 1,000 1,028 1,047 0.03% Department of Homeland Security science and technology programs 1,340 955 1,032 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, General science and basic research 12,700 12,863 13,080 0.32% Total, General science and basic research 14,271 14,190 13,241 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Space flight, research, and supporting activities: 0.00% Space flight, research, and supporting activities: Science, Exploration, and NASA supporting activities 11,857 12,033 12,267 0.30% Science, Exploration, and NASA supporting activities 12,102 11,574 11,885 Space operations 6,147 6,239 6,361 0.16% Space operations 6,290 5,840 6,329 NASA Inspector General, education, and other 219 224 227 0.01% NASA Inspector General, education, and other 160 227 224 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Space flight, research, and supporting activities 18,223 18,496 18,855 0.47% Total, Space flight, research, and supporting activities18,552 17,641 18,438 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Discretionary 30,923 31,359 31,935 0.79% Total, Discretionary 32,823 31,831 31,679 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Mandatory: 0.00% Mandatory: General science and basic research: 0.00% General science and basic research: National Science Foundation and other 100 100 100 0.00% National Science Foundation and other 209 137 115 Total, Mandatory 100 100 100 0.00% Total, Mandatory 209 137 115 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, General science, space, and technology 31,023 31,459 32,035 0.79% Total, General science, space, and technology 33,032 31,968 31,794 ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== 270 Energy: 0.00% 270 Energy: Discretionary: 0.00% Discretionary: Energy supply: 0.00% Energy supply: Fossil energy 672 682 698 0.02% Fossil energy 1,092 1,539 1,580 Naval petroleum reserves operations 24 24 25 0.00% Naval petroleum reserves operations 22 29 30 Uranium enrichment decontamination 111 580 590 0.01% Uranium enrichment decontamination 217 802 680 Nuclear waste program 98 101 105 0.00% Nuclear waste program 143 101 105 Federal power marketing 139 36 38 0.00% Federal power marketing 292 86 -2 Title 17 Innovative Technology Loan Guarantee Program -0-- -0-- -0-- 0.00% Title 17 Innovative Technology Loan Guarantee Program 823 2,139 996 Electricity delivery and energy reliability 166 168 171 0.00% Electricity delivery and energy reliability 374 2,176 394 Energy efficiency and renewable energy 1,183 1,198 1,221 0.03% Energy efficiency and renewable energy 1,749 1,832 1,534 Nuclear energy R&D 787 798 812 0.02% Nuclear energy R&D 816 855 802 Non-defense environmental management and other 205 169 172 0.00% Non-defense environmental management and other 609 473 443 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Energy supply 3,385 3,756 3,832 0.09% Total, Energy supply 6,137 10,032 6,562 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Energy conservation: 0.00% Energy conservation: Advanced Technology Vehicles Manufacturing Loan Program 20 20 20 0.00% Advanced Technology Vehicles Manufacturing Loan Program 1,711 2,861 1,301 Energy efficiency and renewable energy 1,060 1,072 1,089 0.03% Energy efficiency and renewable energy 7,450 7,594 3,054 Other energy conservation 49 49 51 0.00% Other energy conservation 29 50 50 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Energy conservation 1,129 1,141 1,160 0.03% Total, Energy conservation 9,190 10,505 4,405 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Emergency energy preparedness: 0.00% Emergency energy preparedness: Energy preparedness 255 258 263 0.01% Energy preparedness 243 237 281 Energy information, policy, and regulation: 0.00% Energy information, policy, and regulation: Nuclear Regulatory Commission (NRC) 155 177 196 0.00% Nuclear Regulatory Commission (NRC) 202 218 189 Federal Energy Regulatory Commission fees and recoveries, and other -29 -29 -30 0.00% Federal Energy Regulatory Commission fees and recoveries, and other Department of Energy departmental management, OIG, EIA administration 331 342 354 0.01% -29 -29 -30 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Department of Energy departmental management, OIG, EIA administration 465 398 350 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Energy information, policy, and regulation 457 490 520 0.01% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Energy information, policy, and regulation 638 587 509 Total, Discretionary 0.14% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 5,226 5,645 5,775 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Discretionary 16,208 21,361 11,757 Mandatory: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Energy supply: 0.00% Mandatory: Naval petroleum reserves oil and gas sales -5 -5 -5 0.00% Energy supply: Federal power marketing 452 871 922 0.02% Naval petroleum reserves oil and gas sales -5 -5 -5 Tennessee Valley Authority 1,111 719 -431 0.02% Federal power marketing 205 513 399 United States Enrichment Corporation -62 -70 -72 0.00% Tennessee Valley Authority 922 524 -574 Nuclear waste fund program -773 -779 -781 -0.02% United States Enrichment Corporation -62 -70 -72 Research and development 28 24 20 0.00% Nuclear waste fund program -773 -779 -781 Recovery Act grants in lieu of energy tax credits 3,087 4,464 4,245 0.11% Research and development 20 21 9 Rural electric and telephone liquidating accounts -689 -999 -528 -0.03% Recovery Act grants in lieu of energy tax credits 3,087 4,464 4,245 Rural electric and telephone loan subsidy reestimates 333 -0-- -0-- 0.00% Rural electric and telephone liquidating accounts -1,085 -1,046 -851 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Rural electric and telephone loan subsidy reestimates 333 -0-- -0-- Total, Energy supply 0.11% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 3,482 4,225 3,370 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Energy supply 2,642 3,622 2,370 Energy conservation: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Advanced Technology Vehicles loan reestimate 2 -0-- -0-- 0.00% Energy conservation: Energy information, policy, and regulation: 0.00% Advanced Technology Vehicles loan reestimate 2 -0-- -0-- Electric Reliability Organization 100 100 100 0.00% Energy information, policy, and regulation: Miscellaneous -0-- -0-- -0-- 0.00% Electric Reliability Organization 100 100 100 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Mandatory 2,744 3,722 2,470 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Energy information, policy, and regulation 100 100 100 0.00% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Energy 18,952 25,083 14,227 ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== Total, Mandatory 3,584 4,325 3,470 0.11% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Energy 8,810 9,970 9,245 0.25% ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== 300 Natural resources and environment: 0.00% 300 Natural resources and environment: Discretionary: 0.00% Discretionary: Water resources: 0.00% Water resources: Corps of Engineers 5,307 5,346 5,478 0.14% Corps of Engineers 10,317 7,086 6,469 Bureau of Reclamation 1,052 1,059 1,082 0.03% Bureau of Reclamation 1,492 1,467 1,253 Watershed, flood prevention, and other 200 201 207 0.01% Watershed, flood prevention, and other 757 473 325 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Water resources 6,559 6,606 6,767 0.17% Total, Water resources 12,566 9,026 8,047 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Conservation and land management: 0.00% Conservation and land management: Forest Service 5,316 5,472 5,647 0.14% Forest Service 6,007 5,239 5,184 Management of public lands (BLM) 1,143 1,177 1,218 0.03% Management of public lands (BLM) 1,281 1,310 1,304 Conservation operations 945 976 1,011 0.02% Conservation operations 960 968 1,003 Fish and Wildlife Service 1,537 1,573 1,615 0.04% Fish and Wildlife Service 1,702 1,784 1,744 Other conservation and land management programs 1,501 1,544 1,589 0.04% Other conservation and land management programs 1,725 1,631 1,520 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Conservation and land management 10,442 10,742 11,080 0.27% Total, Conservation and land management 11,675 10,932 10,755 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Recreational resources: 0.00% Recreational resources: Operation of recreational resources 2,797 2,874 2,966 0.07% Operation of recreational resources 3,154 3,107 2,968 Other recreational resources activities 23 23 24 0.00% Other recreational resources activities 15 12 21 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Recreational resources 2,820 2,897 2,990 0.07% Total, Recreational resources 3,169 3,119 2,989 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Pollution control and abatement: 0.00% Pollution control and abatement: Regulatory, enforcement, and research programs 3,955 4,060 4,178 0.10% Regulatory, enforcement, and research programs 3,758 3,721 3,975 State and tribal assistance grants 4,938 4,992 5,071 0.13% State and tribal assistance grants 5,630 5,516 4,796 Hazardous substance superfund 1,307 1,336 1,370 0.03% Hazardous substance superfund 1,889 2,014 1,697 Other control and abatement activities 192 193 198 0.00% Other control and abatement activities 251 236 216 Offsetting receipts -10 -10 -10 0.00% Offsetting receipts -10 -10 -10 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Pollution control and abatement 10,382 10,571 10,807 0.27% Total, Pollution control and abatement 11,518 11,477 10,674 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Other natural resources: 0.00% Other natural resources: National Oceanic and Atmospheric Administration 4,853 4,951 5,074 0.13% National Oceanic and Atmospheric Administration 4,942 5,014 5,072 United States Geological Service and other 1,435 1,480 1,530 0.04% United States Geological Service and other 1,438 1,467 1,525 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Other natural resources 6,288 6,431 6,604 0.16% Total, Other natural resources 6,380 6,481 6,597 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Discretionary 36,491 37,247 38,248 0.94% Total, Discretionary 45,308 41,035 39,062 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Mandatory: 0.00% Mandatory: Water resources: 0.00% Water resources: Offsetting receipts and other mandatory water resource programs -84 -18 -78 0.00% Offsetting receipts and other mandatory water resource programs -176 -117 32 Conservation and land management: 0.00% Conservation and land management: Conservation Programs 5,959 6,434 6,928 0.16% Conservation Programs 4,985 5,560 6,161 Offsetting receipts -4,122 -4,579 -5,115 -0.12% Offsetting receipts -4,122 -4,579 -5,115 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Conservation and land management 1,837 1,855 1,813 0.05% Total, Conservation and land management 863 981 1,046 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Recreational resources: 0.00% Recreational resources: Operation of recreational resources 1,476 1,621 1,573 0.04% Operation of recreational resources 1,354 1,500 1,557 Offsetting receipts -446 -452 -458 -0.01% Offsetting receipts -446 -452 -458 Special recreation user fees -43 -43 -37 0.00% Special recreation user fees -43 -43 -37 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Recreational resources 987 1,126 1,078 0.03% Total, Recreational resources 865 1,005 1,062 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Pollution control and abatement: 0.00% Pollution control and abatement: Superfund resources and other mandatory 4 5 4 0.00% Superfund resources and other mandatory -32 -29 -28 Other natural resources: 0.00% Other natural resources: Coastal impact assistance 250 -0-- -0-- 0.00% Coastal impact assistance 172 187 184 Fees and mandatory programs 35 37 37 0.00% Fees and mandatory programs 39 -31 8 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Other natural resources 285 37 37 0.00% Total, Other natural resources 211 156 192 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Mandatory 3,029 3,005 2,854 0.08% Total, Mandatory 1,731 1,996 2,304 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Natural resources and environment 39,520 40,252 41,102 1.02% Total, Natural resources and environment 47,039 43,031 41,366 ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== 350 Agriculture: 0.00% 350 Agriculture: Discretionary: 0.00% Discretionary: Farm income stabilization: 0.00% Farm income stabilization: Agriculture credit loan program 460 476 493 0.01% Agriculture credit loan program 492 476 493 P.L.480 market development activities 3 3 3 0.00% P.L.480 market development activities 28 18 3 Commodity Credit Corporation Fund 60 61 62 0.00% Commodity Credit Corporation Fund 60 61 62 Administrative expenses and other 1,641 1,669 1,705 0.04% Administrative expenses and other 1,777 1,678 1,702 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Farm income stabilization 2,164 2,209 2,263 0.06% Total, Farm income stabilization 2,357 2,233 2,260 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Agricultural research and services: 0.00% Agricultural research and services: Research and education programs 2,047 2,094 2,152 0.05% Research and education programs 2,008 2,298 2,393 Integrated research, education, and extension programs 60 61 61 0.00% Integrated research, education, and extension programs 49 53 59 Extension programs 495 501 510 0.01% Extension programs 589 577 580 Marketing programs 93 95 98 0.00% Marketing programs 103 99 101 Animal and plant inspection programs 941 967 996 0.02% Animal and plant inspection programs 1,131 1,107 1,118 Research and statistical analysis 244 252 263 0.01% Research and statistical analysis 243 252 261 Grain inspection and packers program 42 43 45 0.00% Grain inspection and packers program 42 43 45 Foreign agricultural service 180 189 195 0.00% Foreign agricultural service 179 189 194 Other programs and unallocated overhead 631 647 663 0.02% Other programs and unallocated overhead 648 654 666 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Agricultural research and services 4,733 4,849 4,983 0.12% Total, Agricultural research and services 4,992 5,272 5,417 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Discretionary 6,897 7,058 7,246 0.18% Total, Discretionary 7,349 7,505 7,677 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Mandatory: 0.00% Mandatory: Farm income stabilization: 0.00% Farm income stabilization: Commodity Credit Corporation 8,744 8,526 6,014 0.22% Commodity Credit Corporation 8,786 8,486 6,129 Crop insurance 6,455 7,613 1,697 0.19% Crop insurance 6,954 7,555 1,993 Tobacco Trust Fund 960 960 960 0.02% Tobacco Trust Fund 960 960 960 Credit insurance and PL480 credit subsidy reestimates -643 -0-- -0-- 0.00% Credit insurance and PL480 credit subsidy reestimates -643 -0-- -0-- Other farm credit activities 1,657 859 1,216 0.02% Other farm credit activities 2,389 1,191 946 Credit liquidating accounts (ACIF and FAC) -219 -185 -156 0.00% Credit liquidating accounts (ACIF and FAC) -221 -185 -156 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Farm income stabilization 16,954 17,773 9,731 0.45% Total, Farm income stabilization 18,225 18,007 9,872 ------------- ------------- ------------- ------------- ------------- -------------
- 2. Mandatory programs 59 70 70 0.00% Mandatory programs 1,263 1,149 457 Credit liquidating accounts 1 1 1 0.00% Credit liquidating accounts -0-- 1 1 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Community development 60 71 71 0.00% Total, Community development 1,263 1,150 458 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Area and regional development: 0.00% Area and regional development: Indian programs 479 480 502 0.01% Indian programs 466 479 499 Rural development programs 402 97 116 0.00% Rural development programs 180 258 113 Credit liquidating accounts -188 -173 -157 0.00% Credit liquidating accounts -187 -173 -157 Offsetting receipts -741 -525 -545 -0.01% Offsetting receipts -741 -525 -545 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Area and regional development -48 -121 -84 0.00% Total, Area and regional development -282 39 -90 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Disaster relief and insurance: 0.00% Disaster relief and insurance: SBA disaster loan subsidy reestimates 211 -0-- -0-- 0.00% National flood insurance fund -158 -9 271 DHS disaster assistance, downward reestimates -2 -0-- -0-- 0.00% SBA disaster loan subsidy reestimates 211 -0-- -0-- Credit liquidating accounts 2 2 2 0.00% DHS disaster assistance, downward reestimates -18 -0-- -0-- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Credit liquidating accounts -3 -3 -1 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Disaster relief and insurance 211 2 2 0.00% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Disaster relief and insurance 32 -12 270 Total, Mandatory 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 223 -48 -11 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Mandatory 1,013 1,177 638 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Community and regional development 16,284 16,294 16,640 0.41% ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== Total, Community and regional development 29,109 28,732 22,660 0.00% ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== 500 Education, training, employment, and social services: 0.00% 500 Education, training, employment, and social services: Discretionary: 0.00% Discretionary: Elementary, secondary, and vocational education: 0.00% Elementary, secondary, and vocational education: Education for the disadvantaged 15,915 15,971 16,226 0.40% Education for the disadvantaged 22,227 21,216 16,701 Impact aid 1,276 1,290 1,311 0.03% Impact aid 1,467 1,321 1,328 School improvement 5,302 5,342 5,427 0.13% School improvement 5,637 5,511 5,425 English language acquisition 750 758 770 0.02% English language acquisition 754 743 748 Special education 12,587 12,631 12,833 0.32% Special education 16,814 18,010 14,430 Vocational and adult education 2,016 2,029 2,062 0.05% Vocational and adult education 2,095 1,981 2,032 Indian education 926 942 962 0.02% Indian education 878 928 953 Innovation and improvement 1,389 1,404 1,427 0.04% Hurricane education recovery 120 -0-- -0-- Safe schools and citizenship education 393 397 404 0.01% Innovation and improvement 1,177 1,268 1,379 State Fiscal Stabilization Fund, Recovery Act -0-- -0-- -0-- 0.00% Safe schools and citizenship education 675 501 422 Other 25 25 26 0.00% State Fiscal Stabilization Fund, Recovery Act 32,160 9,007 -0-- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Other 31 26 26 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Elementary, secondary, and vocational education 40,579 40,789 41,448 1.03% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Elementary, secondary, and vocational education 84,035 60,512 43,444 Higher education: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Student financial assistance, including reclassification 1,802 1,822 1,851 0.05% Higher education: Higher education 2,256 2,281 2,317 0.06% Student financial assistance, including reclassification 1,923 1,866 1,827 Student aid administration 870 885 903 0.02% Higher education 2,151 2,222 2,276 Other higher education programs 494 499 507 0.01% Student aid administration 797 841 892 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Other higher education programs 460 486 501 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Higher education 5,422 5,487 5,578 0.14% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Higher education 5,331 5,415 5,496 Research and general education aids: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Library of Congress 509 524 542 0.01% Research and general education aids: Corporation for Public broadcasting 506 516 534 0.01% Library of Congress 414 511 517 Smithsonian institution and related agencies 980 1,004 1,032 0.03% Corporation for Public broadcasting 506 516 534 Institute of Education Sciences 659 666 677 0.02% Smithsonian institution and related agencies 1,014 989 1,025 Other 1,153 1,177 1,206 0.03% Institute of Education Sciences 697 591 644 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Other 1,162 1,151 1,195 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Research and general education aids 3,807 3,887 3,991 0.10% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Research and general education aids 3,793 3,758 3,915 Training and employment: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Training and employment services 3,829 3,851 3,912 0.10% Training and employment: Older Americans employment 825 834 847 0.02% Training and employment services 5,867 4,012 4,183 State employment services and national activities 1,195 1,209 1,231 0.03% Older Americans employment 708 825 836 Other employment and training 1,806 1,821 1,853 0.05% State employment services and national activities 1,717 1,318 1,216 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Other employment and training 1,987 1,916 1,844 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Training and employment 7,655 7,715 7,843 0.19% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Training and employment 10,279 8,071 8,079 Other labor services: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Labor law, statistics, and other administration 1,843 1,899 1,960 0.05% Other labor services: Social services: 0.00% Labor law, statistics, and other administration 1,794 1,870 1,943 Rehabilitation services - Department of Education 422 427 433 0.01% Social services: Corporation for National and Community Service 1,150 1,164 1,186 0.03% Rehabilitation services - Department of Education 1,016 716 469 Children and families services programs 9,315 9,418 9,568 0.24% Corporation for National and Community Service 782 979 1,081 Aging services program 1,513 1,530 1,555 0.04% Children and families services programs 12,476 10,352 9,491 Other 66 67 68 0.00% Aging services program 1,596 1,522 1,538 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Other 56 65 67 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Social services 12,466 12,606 12,810 0.32% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Social services 15,926 13,634 12,646 Total, Discretionary 1.83% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 71,772 72,383 73,630 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Discretionary 121,158 93,260 75,523 Mandatory: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Higher education: 0.00% Mandatory: Student financial assistance, including reclassification 21,356 38,194 34,773 0.96% Elementary, secondary, and vocational education: Federal family education loan program -11,020 3,897 3,672 0.10% Gifts and donations - Bureau of Indian Affairs 1 1 -0-- Federal direct loan program -6,407 -3,777 -2,187 -0.10% Higher education: Academic competitiveness, SMART grants 1,336 561 -0-- 0.01% Student financial assistance, including reclassification 30,960 30,601 32,562 American Opportunity Tax Credit 1,933 2,087 -0-- 0.05% Federal family education loan program -11,367 2,756 3,248 Credit liquidating account (Family education loan program) -456 -407 -354 -0.01% Federal direct loan program -6,392 -3,774 -2,186 Other higher education programs -24 56 7 0.00% Academic competitiveness, SMART grants 836 824 9 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- American Opportunity Tax Credit 1,933 2,087 -0-- Total, Higher education 6,718 40,611 35,911 1.03% Credit liquidating account (Family education loan program) -456 -407 -354 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Other higher education programs 42 -185 -315 Research and general education aids: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Mandatory programs 6 5 5 0.00% Total, Higher education 15,556 31,902 32,964 Training and employment: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Trade adjustment assistance, training 686 278 260 0.01% Research and general education aids: H-1B fee financed activities 133 138 138 0.00% Mandatory programs 9 5 3 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Training and employment: Total, Training and employment 819 416 398 0.01% Trade adjustment assistance, training 507 598 436 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- H-1B fee financed activities 107 100 146 Other labor services: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Other labor services 16 51 35 0.00% Total, Training and employment 614 698 582 Social services: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Social services block grant 1,700 1,700 1,700 0.04% Other labor services: Rehabilitation services - Department of Education 3,085 3,085 3,134 0.08% Other labor services 66 57 40 Promoting safe and stable families 380 360 360 0.01% Social services: Other social services 22 22 21 0.00% Social services block grant 2,118 1,832 1,776 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Rehabilitation services - Department of Education 2,986 3,080 3,116 Total, Social services 5,187 5,167 5,215 0.13% Promoting safe and stable families 349 373 372 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Other social services 52 32 21 Total, Mandatory 1.17% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 12,746 46,250 41,564 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Social services 5,505 5,317 5,285 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Education, training, employment, and social services 84,518 118,633 115,194 3.00% ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== Total, Mandatory 21,751 37,980 38,874 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 0.00% Total, Education, training, employment, and social services 142,909 131,240 114,397 0.00% ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== 0.00% 550 Health: 550 Health: 0.00% Discretionary: Discretionary: 0.00% Health care services: Health care services: 0.00% Substance abuse and mental health services 3,349 3,429 3,482 Substance abuse and mental health services 3,432 3,470 3,525 0.09% Indian health 4,352 4,246 4,317 Indian health 4,053 4,123 4,211 0.10% Health Resources and Services Administration 7,578 7,557 6,771 Health Resources and Services Administration 6,674 6,754 6,864 0.17% Disease control, research, and training 6,439 6,295 6,356 Disease control, research, and training 6,241 6,337 6,459 0.16% Public health preparedness (DHS) -0-- -0-- -0-- Public health and social services emergency fund 3,771 3,814 3,876 0.10% Public health and social services emergency fund 5,179 4,553 3,314 Departmental management and other 731 770 795 0.02% Departmental management and other 1,445 1,872 1,251 Biodefense countermeasures acquisition (DHS) -3,033 -0-- -0-- 0.00% Biodefense countermeasures acquisition (DHS) -243 -243 -607 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Health care services 21,869 25,268 25,730 0.64% Total, Health care services 28,099 27,709 24,884 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Health research and training: 0.00% Health research and training: National Institutes of Health 31,089 31,578 32,141 0.80% National Institutes of Health 31,641 36,954 33,243 Clinical training 823 832 845 0.02% Clinical training 815 885 865 Other health research and training 149 154 160 0.00% Other health research and training 154 462 348 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Health research and training 32,061 32,564 33,146 0.82% Total, Health research and training 32,610 38,301 34,456 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Consumer and occupational health and safety: 0.00% Consumer and occupational health and safety: Food safety and inspection 1,019 1,057 1,097 0.03% Food safety and inspection 995 1,049 1,089 Occupational and mine safety and health 938 965 997 0.02% Occupational and mine safety and health 932 958 993 Food and Drug Administration 2,362 2,432 2,564 0.06% Food and Drug Administration 2,346 2,376 2,513 Consumer Product Safety Commission 118 122 125 0.00% Consumer Product Safety Commission 125 115 120 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Consumer and occupational health and safety 4,437 4,576 4,783 0.12% Total, Consumer and occupational health and safety 4,398 4,498 4,715 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Discretionary 58,367 62,408 63,659 1.58% Total, Discretionary 65,107 70,508 64,055 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Mandatory: 0.00% Mandatory: Health care services: 0.00% Health care services: Grants to states for Medicaid 292,662 259,933 276,624 6.57% Grants to states for Medicaid 275,368 271,446 273,906 Children's health insurance program (CHIP) 13,529 13,504 15,027 0.34% Children's health insurance program (CHIP) 8,907 10,285 11,605 Health care tax credit 200 141 122 0.00% Health care tax credit 200 141 122 Federal employees' and retired employees' health benefits 9,493 10,085 10,928 0.25% Federal employees' and retired employees' health benefits 10,045 10,078 10,633 DoD Medicare-eligible retiree health care fund 8,634 9,356 10,153 0.24% DoD Medicare-eligible retiree health care fund 8,634 9,356 10,153 UMWA Funds (coal miner retiree health) 228 196 211 0.00% UMWA Funds (coal miner retiree health) 228 196 211 State grants and demonstrations 583 629 75 0.02% State grants and demonstrations 980 1,036 581 COBRA tax credit, Recovery Act 1,289 467 27 0.01% COBRA tax credit, Recovery Act 1,289 467 27 Child Enrollment Contingency Fund 73 82 86 0.00% Child Enrollment Contingency Fund 200 200 200 Other mandatory health services activities 960 983 884 0.02% Other mandatory health services activities 957 1,022 958 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Health care services 327,651 295,376 314,137 7.46% Total, Health care services 306,808 304,227 308,396 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Health research and training: 0.00% Health research and training: Diabetes research and other 85 95 -55 0.00% Diabetes research and other 87 96 59 Consumer and occupational health and safety: 0.00% Consumer and occupational health and safety: Other -0-- -1 1 0.00% Other -0-- -1 1 Total, Mandatory 327,736 295,470 314,083 7.46% Total, Mandatory 306,895 304,322 308,456 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Health 386,103 357,878 377,742 9.04% Total, Health 372,002 374,830 372,511 ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== 570 Medicare: 0.00% 570 Medicare: Discretionary: 0.00% Discretionary: Medicare: 0.00% Medicare: Hospital insurance (HI) administrative expenses 2,245 2,353 2,492 0.06% Hospital insurance (HI) administrative expenses 2,228 2,305 2,401 Supplementary medical insurance (SMI) administrative expenses 3,002 3,134 3,308 0.08% Supplementary medical insurance (SMI) administrative expenses 2,976 2,932 3,127 Medicare prescription drug (SMI) administrative expenses 367 376 387 0.01% Medicare prescription drug (SMI) administrative expenses370 373 379 Health care fraud and abuse control 311 314 319 0.01% Health care fraud and abuse control 506 314 319 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Medicare 5,925 6,177 6,506 0.16% Total, Medicare 6,080 5,924 6,226 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Discretionary 5,925 6,177 6,506 0.16% Total, Discretionary 6,080 5,924 6,226 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Mandatory: 0.00% Mandatory: Medicare: 0.00% Medicare: Hospital insurance (HI) 243,994 260,770 269,127 6.59% Hospital insurance (HI) 244,180 260,760 268,985 Supplementary medical insurance (SMI) 216,623 240,724 252,563 6.08% Supplementary medical insurance (SMI) 216,756 240,718 252,506 Medicare prescription drug (SMI) 58,784 66,762 64,568 1.69% Medicare prescription drug (SMI) 58,808 66,764 64,569 HI premiums and collections -3,371 -3,453 -3,621 -0.09% Medicare Advantage Stabilization Fund -0-- -0-- -0-- SMI premiums and collections -55,724 -62,472 -69,328 -1.58% HI premiums and collections -3,371 -3,453 -3,621 Prescription drug premiums and collections -10,809 -11,644 -12,574 -0.29% SMI premiums and collections -55,724 -62,472 -69,328 Health care fraud and abuse control 1,200 1,173 1,173 0.03% Prescription drug premiums and collections -10,809 -11,644 -12,574 Medicare interfunds and other 5,465 -4 -5 0.00% Health care fraud and abuse control 1,200 1,173 1,173 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Medicare interfunds and other 39 -4 -5 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Medicare 456,162 491,856 501,903 12.42% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Medicare 451,079 491,842 501,705 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Mandatory 456,162 491,856 501,903 12.42% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Mandatory 451,079 491,842 501,705 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Medicare 462,087 498,033 508,409 12.58% ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== Total, Medicare 457,159 497,766 507,931 0.00% ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== 600 Income security: 0.00% 600 Income security: Discretionary: 0.00% Discretionary: General retirement and disability insurance (excluding social se: 0.00% General retirement and disability insurance (excluding social se: Railroad retirement 162 166 170 0.00% Railroad retirement 164 166 170 Employee Benefits Security Administration and other 155 161 166 0.00% Employee Benefits Security Administration and other 162 160 164 Special workers' compensation program 2 2 2 0.00% Special workers' compensation program 2 2 2 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, General retirement and disability insurance (excluding social se 319 329 338 0.01% Total, General retirement and disability insurance (excluding social se 328 328 336 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Federal employee retirement and disability: 0.00% Federal employee retirement and disability: Civilian retirement and disability program administrative expenses 104 107 111 0.00% Civilian retirement and disability program administrative expenses 104 107 111 Armed forces retirement home 134 136 139 0.00% Armed forces retirement home 138 81 113 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Foreign service national retirement and separation -0-- -0-- -0-- Total, Federal employee retirement and disability 0.01% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 238 243 250 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Federal employee retirement and disability 242 188 224 Unemployment compensation: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Unemployment insurance program administrative expenses 4,013 3,844 3,694 0.10% Unemployment compensation: Housing assistance: 0.00% Unemployment insurance program administrative expenses 4,800 3,890 3,734 Section 8 rental assistance 26,642 27,162 27,811 0.69% Housing assistance: Public housing operating fund 4,760 4,812 4,889 0.12% Section 8 rental assistance 27,164 27,676 28,300 Public housing capital fund 2,475 2,501 2,542 0.06% Public housing operating fund 4,574 4,798 4,867 Home Investment Partnership Program 1,807 1,827 1,856 0.05% Public housing capital fund 4,044 4,402 4,044 Homeless assistance 1,852 1,872 1,902 0.05% Home Investment Partnership Program 2,241 4,038 1,533 Other HUD programs 3,619 3,722 3,806 0.09% Homeless assistance 1,872 2,172 2,294 Rural housing assistance 1,131 1,142 1,160 0.03% Other HUD programs 4,729 4,793 4,709 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Rural housing assistance 1,337 1,264 1,313 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Housing assistance 42,286 43,038 43,966 1.09% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Housing assistance 45,961 49,143 47,060 Food and nutrition assistance: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Special supplemental food program for women, infants, and children (WIC) 7,257 7,337 7,454 0.19% Food and nutrition assistance: Other nutrition programs 1,223 1,241 1,267 0.03% Special supplemental food program for women, infants, and children (WIC) 7,704 7,339 7,447 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Other nutrition programs 1,237 1,127 1,109 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Food and nutrition assistance 8,480 8,578 8,721 0.22% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Food and nutrition assistance 8,941 8,466 8,556 Other income security: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Refugee assistance 731 739 751 0.02% Other income security: Low income home energy assistance 5,100 5,156 5,239 0.13% Refugee assistance 692 747 754 Child care and development block grant 2,127 2,150 2,185 0.05% Low income home energy assistance 4,993 5,071 5,178 Supplemental security income (SSI) administrative expenses 3,479 3,567 3,688 0.09% Child care and development block grant 3,394 2,603 2,090 Office of the Inspector General Social Security Administration 29 30 31 0.00% Supplemental security income (SSI) administrative expenses 3,442 3,522 3,672 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Office of the Inspector General Social Security Administration 30 31 31 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Other income security 11,466 11,642 11,894 0.29% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Other income security 12,551 11,974 11,725 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Discretionary 66,802 67,674 68,863 1.71% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Discretionary 72,823 73,989 71,635 Mandatory: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- General retirement and disability insurance (excluding social se: 0.00% Mandatory: Railroad retirement 6,415 6,468 6,641 0.16% General retirement and disability insurance (excluding social se: Black Lung and Longshore Act benefits 548 552 569 0.01% Railroad retirement 6,396 6,445 6,612 District of Columbia pension funds 681 659 677 0.02% Black Lung and Longshore Act benefits 516 493 483 Special workers' compensation program 143 143 142 0.00% Pension Benefit Guaranty Corporation (PBGC) -86 -1,073 -923 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- District of Columbia pension funds 535 546 556 Total, General retirement and disability insurance (excluding social se 7,787 7,822 8,029 0.20% Special workers' compensation program 139 143 142 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Federal employee retirement and disability: 0.00% Total, General retirement and disability insurance (excluding social 6,554 7,500 se 6,870 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Federal civilian employee retirement and disability 71,137 73,389 76,091 1.85% Military retirement 50,998 51,715 52,589 1.31% Federal employee retirement and disability: Federal employees workers' compensation (FECA) 190 186 180 0.00% Federal civilian employee retirement and disability 70,923 73,155 75,813 Federal employees life insurance fund 45 46 47 0.00% Military retirement 50,814 51,529 52,400 Recovery Act tax credit for Federal retirees 100 -0-- -0-- 0.00% Federal employees workers' compensation (FECA) 190 186 180 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Federal employees life insurance fund -1,641 -1,837 -2,063 Total, Federal employee retirement and disability 122,470 125,336 128,907 3.17% Recovery Act tax credit for Federal retirees 100 -0-- -0-- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Unemployment compensation: 0.00% Total, Federal employee retirement and disability 120,386 123,033 126,330 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Unemployment insurance (UI) programs 157,751 83,263 76,573 2.10% Trade adjustment assistance, cash assistance 1,132 1,660 1,602 0.04% Unemployment compensation: ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Unemployment insurance (UI) programs 157,708 83,316 76,573 Total, Unemployment compensation 158,883 84,923 78,175 2.15% Trade adjustment assistance, cash assistance 762 1,660 1,602 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Housing assistance: 0.00% Total, Unemployment compensation 158,470 84,976 78,175 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Affordable housing program 152 152 152 0.00% First-time homebuyer tax credit 14,863 1,093 -0-- 0.03% Housing assistance: Troubled Asset Relief Program mortgage modification program 3,295 -0-- -0-- 0.00% Affordable housing program 152 152 152 Recovery Act grants in lieu of low-income housing tax credits 1,180 450 150 0.01% First-time homebuyer tax credit 14,863 1,093 -0-- Other mandatory housing assistance -104 -96 -5 0.00% Troubled Asset Relief Program mortgage modification program11,122 10,259 9,306 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Recovery Act grants in lieu of low-income housing tax credits 2,540 870 150 Total, Housing assistance 19,386 1,599 297 0.04% Other mandatory housing assistance -104 -96 -5 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Food and nutrition assistance: 0.00% Total, Housing assistance 28,573 12,278 9,603 Food stamps (incl. Puerto Rico) 2.02% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 68,681 80,083 79,421 State child nutrition programs 16,861 18,345 19,130 0.46% Food and nutrition assistance: Funds for strengthening markets, income, and supply (Sec. 32) 1,118 1,085 1,104 0.03% Food stamps (incl. Puerto Rico) 72,082 75,135 74,488 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- State child nutrition programs 17,106 18,284 18,981 Total, Food and nutrition assistance 86,660 99,513 99,655 2.51% Funds for strengthening markets, income, and supply (Sec. 32) 1,118 1,085 1,104 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Other income security: 0.00% Total, Food and nutrition assistance 90,306 94,504 94,573 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Supplemental security income (SSI) 47,217 53,218 49,038 1.34% Child support and family support programs 4,789 3,583 3,679 0.09% Other income security: Federal share of child support collections -872 -856 -847 -0.02% Supplemental security income (SSI) 47,478 53,277 48,999 Temporary assistance for needy families (TANF) and related programs 17,059 18,594 16,739 0.47% Child support and family support programs 4,710 3,766 3,697 Child care entitlement to states 2,917 2,917 2,917 0.07% Federal share of child support collections -872 -856 -847 Foster care and adoption assistance 7,381 7,219 7,380 0.18% Temporary assistance for needy families (TANF) and related programs 21,575 19,511 17,069 Earned income tax credit (EITC) 49,539 47,270 45,950 1.19% Child care entitlement to states 2,925 2,915 2,917 Child tax credit 23,355 23,250 26,164 0.59% Foster care and adoption assistance 7,403 7,228 7,371 Payment where recovery rebate exceeds liability for tax -0-- -0-- -0-- 0.00% Earned income tax credit (EITC) 49,539 47,270 45,950 Refundable portion of alternative minimum tax credit 604 55 15 0.00% Child tax credit 23,355 23,250 26,164 Making W ork Pay Tax Credit 20,476 20,726 -0-- 0.52% Payment where recovery rebate exceeds liability for tax -0-- -0-- -0-- Children's research and technical assistance 58 52 53 0.00% Refundable portion of alternative minimum tax credit 604 55 15 SSI recoveries and receipts -3,523 -3,311 -3,423 -0.08% Making Work Pay Tax Credit 20,476 20,726 -0-- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Children's research and technical assistance 63 62 54 Total, Other income security 169,000 172,717 147,665 4.36% SSI recoveries and receipts -3,523 -3,311 -3,423 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Mandatory 564,186 491,910 462,728 12.43% Total, Other income security 173,733 173,893 147,966 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Income security 630,988 559,584 531,591 14.14% Total, Mandatory 578,968 495,238 463,517 ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 528,007 13.34% Total, Income security 651,791 569,227 535,152 31,577 0.80% ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== 650 Social security: 0.00% 650 Social security: Discretionary: 0.00% Discretionary: Social security: 0.00% Social security: Old-age and survivors insurance (OASI) administrative expenses (off-budget) 2,999 3,089 3,189 0.08% Old-age and survivors insurance (OASI) administrative expenses (off-budget) 2,977 3,071 3,176 Disability insurance (DI) administrative expenses (off- budget) 2,812 2,896 2,991 0.07% Disability insurance (DI) administrative expenses (off- budget) 2,791 2,856 2,979 Limitation on administrative expenses (off-budget) -0-- -0-- -0-- 0.00% Limitation on administrative expenses (off-budget) -0-- -0-- -0-- Other discretionary (on-budget) -0-- -0-- -0-- 0.00% Other discretionary (on-budget) 388 29 -0-- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Social security 5,811 5,985 6,180 0.15% Total, Social security 6,156 5,956 6,155 ------------- ------------- ------------- ------------- --
- 3. ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Other mandatory programs 479 411 302 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Central fiscal operations 5 11 -7 0.00% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, Central fiscal operations -1,280 -982 -1,019 General property and records management: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Mandatory programs 32 34 29 0.00% General property and records management: Offsetting receipts -37 -37 -37 0.00% Mandatory programs 41 39 36 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Offsetting receipts -37 -37 -37 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, General property and records management -5 -3 -8 0.00% ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Total, General property and records management 4 2 -1 Central personnel management: 0.00% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Central personnel management: Total, Central personnel management -0-- -0-- -0-- 0.00% Flexible Benefits Plan Reserve -16 -4 -4 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- General purpose fiscal assistance: 0.00% Total, Central personnel management -16 -4 -4 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Payments to States and counties 2,156 2,483 2,670 0.06% Tax revenues for Puerto Rico (Treasury) 448 438 456 0.01% General purpose fiscal assistance: Other general purpose fiscal assistance 732 736 773 0.02% Payments to States and counties 2,245 2,483 2,670 Build American Bond Payments, Recovery Act 2,941 3,196 3,121 0.08% Tax revenues for Puerto Rico (Treasury) 448 438 456 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Other general purpose fiscal assistance 843 773 761 Total, General purpose fiscal assistance 6,277 6,853 7,020 0.17% Build American Bond Payments, Recovery Act 2,941 3,196 3,121 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Other general government: 0.00% Total, General purpose fiscal assistance 6,477 6,890 7,008 ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Territories 242 232 236 0.01% Treasury claims 891 826 826 0.02% Other general government: Presidential election campaign fund 44 42 41 0.00% Territories 224 221 248 Other mandatory programs -1 -1 -3 0.00% Treasury claims 891 826 826 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Presidential election campaign fund -0-- 37 211 Total, Other general government 1,176 1,099 1,100 0.03% Other mandatory programs 15 -3 -32 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Deductions for offsetting receipts: 0.00% Total, Other general government 1,130 1,081 1,253 Offsetting receipts -0.03% ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- -1,358 -1,358 -1,358 Total, Mandatory 6,235 6,738 6,893 0.17% Deductions for offsetting receipts: ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- Offsetting receipts -1,358 -1,358 -1,358 Total, General government 25,532 26,655 27,494 0.67% Total, Mandatory 5,071 5,739 5,999 ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- 0.00% Total, General government 25,812 27,252 27,738 0.00% ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== 900 Net interest: 0.00% 900 Net interest: Mandatory: 0.00% Mandatory: Interest on Treasury debt securities (gross): 0.00% Interest on Treasury debt securities (gross): Interest paid on Treasury debt securities (gross) 220,726 288,046 381,582 7.28% Interest paid on Treasury debt securities (gross) 220,726 288,046 381,582 Interest paid to trust funds 190,815 192,299 198,614 4.86% Interest paid to trust funds 190,815 192,299 198,614 Interest paid to expenditure accounts 4,673 5,888 6,236 0.15% Interest paid to expenditure accounts 4,673 5,888 6,236 Interest paid to offsetting receipts in subfunction 908 8,684 9,427 11,082 0.24% Interest paid to offsetting receipts in subfunction 908 8,684 9,427 11,082 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Interest on Treasury debt securities (gross) 424,898 495,660 597,514 12.52% Total, Interest on Treasury debt securities (gross) 424,898 495,660 597,514 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Interest received by on-budget trust funds: 0.00% Interest received by on-budget trust funds: Civil service retirement and disability fund -41,512 -41,824 -43,244 -1.06% Civil service retirement and disability fund -41,512 -41,824 -43,244 Military retirement -10,498 -12,821 -15,916 -0.32% Military retirement -10,498 -12,821 -15,916 Foreign service retirement and disability trust fund -794 -791 -808 -0.02% Foreign service retirement and disability trust fund -794 -791 -808 Supplemental Medical Insurance fund -3,024 -2,903 -2,751 -0.07% Supplemental Medical Insurance fund -3,024 -2,903 -2,751 Hospital Insurance fund -14,673 -13,191 -11,771 -0.33% Hospital Insurance fund -14,673 -13,191 -11,771 Unemployment trust fund -514 -249 -202 -0.01% Unemployment trust fund -514 -249 -202 Veterans Affairs, NSLI -465 -414 -364 -0.01% Veterans Affairs, NSLI -465 -414 -364 Airport and airway trust fund -216 -246 -368 -0.01% Airport and airway trust fund -216 -246 -368 Other on-budget trust funds -715 -780 -909 -0.02% Other on-budget trust funds -715 -780 -909 Interest not offset in subfunction 901 -581 -519 -439 -0.01% Interest not offset in subfunction 901 -581 -519 -439 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Interest received by on-budget trust funds -72,992 -73,738 -76,772 -1.86% Total, Interest received by on-budget trust funds -72,992 -73,738 -76,772 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Interest received by off-budget trust funds: 0.00% Interest received by off-budget trust funds: Interest received by social security trust funds -118,404 -119,080 -122,281 -3.01% Interest received by social security trust funds -118,404 -119,080 -122,281 Other interest: 0.00% Other interest: Interest on loans to Federal Financing Bank -1,139 -2,153 -3,762 -0.05% Interest on loans to Federal Financing Bank -1,139 -2,153 -3,762 Interest on refunds of tax collections 3,232 3,646 3,880 0.09% Interest on refunds of tax collections 3,232 3,646 3,880 Payment to the Resolution Funding Corporation 2,189 2,628 2,178 0.07% Payment to the Resolution Funding Corporation 2,189 2,628 2,178 Interest paid to credit financing accounts 17,670 10,972 10,501 0.28% Interest paid to credit financing accounts 17,667 10,972 10,501 Interest received from credit financing accounts -57,405 -54,612 -54,505 -1.38% Interest received from credit financing accounts -57,405 -54,612 -54,505 Interest on deposits in tax and loan accounts -15 -279 -581 -0.01% Interest on deposits in tax and loan accounts -15 -279 -581 Interest, DoD retiree health care fund -5,300 -5,659 -6,754 -0.14% Interest, DoD retiree health care fund -5,300 -5,659 -6,754 Interest, Nuclear waste disposal fund -1,224 -1,323 -1,450 -0.03% Interest, Nuclear waste disposal fund -1,224 -1,323 -1,450 Interest on loans to CCC -27 -98 -177 0.00% Interest on loans to CCC -27 -98 -177 Interest on loans to the national flood insurance fund -126 -227 -506 -0.01% Interest on loans to the national flood insurance fund -126 -227 -506 Interest, Postal retiree health fund -1,540 -1,732 -2,071 -0.04% Interest, Postal retiree health fund -1,540 -1,732 -2,071 Interest, other special and revolving funds -547 -631 -721 -0.02% Interest, other special and revolving funds -547 -631 -721 All other interest -806 -2,750 -3,803 -0.07% All other interest -806 -2,750 -3,803 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Other interest -45,038 -52,218 -57,771 -1.32% Total, Other interest -45,041 -52,218 -57,771 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Other investment income: 0.00% Other investment income: Private sector holdings, National Railroad Retirement Investment Trust -557 -858 -911 -0.02% Private sector holdings, National Railroad Retirement Investment Trust-858 -557 -911 Other -1 -1 -1 0.00% Other -1 -1 -1 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Other investment income -558 -859 -912 -0.02% Total, Other investment income -558 -859 -912 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Mandatory 187,906 249,765 339,778 6.31% Total, Mandatory 187,903 249,765 339,778 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Net interest 187,906 249,765 339,778 6.31% Total, Net interest 187,903 249,765 339,778 ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== 920 Allowances: 0.00% 920 Allowances: Mandatory: 0.00% Mandatory: Future Disaster Cost: 0.00% Future Disaster Cost: Allowance for Future Disaster Costs 5,000 5,000 5,000 0.13% Allowance for Future Disaster Costs 1,250 3,250 4,000 Total, Mandatory 5,000 5,000 5,000 0.13% Total, Mandatory 1,250 3,250 4,000 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Allowances 5,000 5,000 5,000 0.13% Total, Allowances 1,250 3,250 4,000 ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== 950 Undistributed offsetting receipts: 0.00% 950 Undistributed offsetting receipts: Mandatory: 0.00% Mandatory: Employer share, employee retirement (on-budget): 0.00% Employer share, employee retirement (on-budget): Employing agency contributions, military retirement fund -24,714 -25,623 -24,883 -0.65% Employing agency contributions, military retirement fund -24,714 -25,623 -24,883 Employing agency contributions, DoD Retiree Health Care Fund -11,097 -11,177 -11,909 -0.28% Employing agency contributions, DoD Retiree Health Care Fund -11,177 -11,097 -11,909 Employing agency contributions, Civil Service Retirement and Disability Fund -16,848 -17,555 -18,068 -0.44% Employing agency contributions, Civil Service Retirement and Disability Fund -18,068 -16,848 -17,555 Postal Service contributions, Civil Service Retirement and Disability Fund -3,937 -4,208 -4,442 -0.11% Postal Service contributions, Civil Service Retirement and Disability Fund -3,937 -4,208 -4,442 Contributions to HI trust fund -4,040 -4,136 -4,181 -0.10% Contributions to HI trust fund -4,040 -4,136 -4,181 Other contributions to employee retirement and disability funds -239 -245 -255 -0.01% Other contributions to employee retirement and disability funds -239 -245 -255 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Employer share, employee retirement (on- budget) -60,875 -62,944 -63,738 -1.59% Total, Employer share, employee retirement (on- budget) -60,875 -62,944 -63,738 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Employer share, employee retirement (off-budget): 0.00% Employer share, employee retirement (off-budget): Contributions to social security trust funds -14,930 -15,573 -15,894 -0.39% Contributions to social security trust funds -14,930 -15,573 -15,894 Rents and royalties on the Outer Continental Shelf: 0.00% Rents and royalties on the Outer Continental Shelf: OCS Receipts -3,535 -7,176 -8,094 -0.18% OCS Receipts -3,535 -7,176 -8,094 Sale of major assets: 0.00% Sale of major assets: Privatization of Elk Hills -0-- -0-- -323 0.00% Privatization of Elk Hills -0-- -0-- -323 Other undistributed offsetting receipts: 0.00% Other undistributed offsetting receipts: Spectrum auction -341 -3,874 -850 -0.10% Spectrum auction -341 -3,874 -850 Digital television transition and public safety fund -0-- -0-- -0-- 0.00% Digital television transition and public safety fund -0-- -0-- -0-- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Other undistributed offsetting receipts -341 -3,874 -850 -0.10% Total, Other undistributed offsetting receipts -341 -3,874 -850 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Mandatory -79,681 -89,567 -88,899 -2.26% Total, Mandatory -79,681 -89,567 -88,899 ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- -------------------------- ------------- ------------- ------------- Total, Undistributed offsetting receipts -79,681 -89,567 -88,899 Total, Undistributed offsetting receipts -79,681 -89,567 -88,899 ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== Total Budget Authority 3,445,177 3,615,172 3,772,637 ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== On-budget 2,885,822 3,035,003 3,169,672 Off-budget 559,355 580,169 602,965 Total Outlays 3,642,939 3,728,367 3,762,299 ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== ====== On-budget 3,085,980 3,150,288 3,162,277 Off-budget 556,959 578,079 600,022 Military (Sec. 050) 701,790 17.73% International Affairs (Sec. 150) 57,944 1.46% Health (Sec. 550 & 570) 855,911 21.62% General Science, Space, & Technology (Sec. 250) 31,459 0.79% Income Security (600) 559,584 14.14% Energy (Sec. 270) 9,970 0.25% Social Security (650) 737,527 18.63% Natural Resources & Environment (Sec. 300) 40,252 1.02% Interest on Debt (900) 495,660 12.52% Agriculture (Sec. 350) 25,267 0.64% 3,350,472 84.64% Transportion (Sec. 400) 94,833 2.40% 608,239 15.36% Community & Regional Development (Sec. 450) 16,294 0.41% 3,958,711 100.00% Education, Training, Employment, & Social Services (Sec. 500) 118,633 3.00% Veterans Benefits & Services (Sec. 700) 121,632 3.07% Administration of Justice (Sec. 750) 60,300 1.52% General Government (Sec. 800) 26,655 0.67% Allowances (Sec. 920) 5,000 0.13% 608,239 15.36% OTHER: Commerce & Housing Credit (Sec. 370) -8,077 * NOT COUNTED BECAUSE ITS SURPLUS IS DUE TO PAYMENTS FOLLOWING THE BAILOUTS IN PAST YEARS.