Obama’s 2012 Budget Proposal

Dept Type Line Item 2010 2011 2012
National Defense Discretionary Military personnel 152586 151826 154057
National Defense Discretionary Operation and maintenance 292828 294122 294891
National Defense Discretionary Procurement 135819 134165 128051
National Defense Discretionary Research, development, test and evaluation 80232 80905 75722
National Defense Discretionary Military construction 22578 17327 13073
National Defense Discretionary Family housing 2267 2259 1695
National Defense Discretionary Revolving, management, and trust funds and other 4159 4568 3136
National Defense Discretionary Adjustment for 2011 CR versus 2011 Request 0 23029 0
National Defense Discretionary Department of Energy 16471 17686 17985
National Defense Discretionary Formerly utilized sites remedial action 134 134 109
National Defense Discretionary Defense nuclear facilities safety board 26 26 29
National Defense Discretionary Other 0 2 0
National Defense Discretionary Federal Bureau of Investigation 4428 4410 4637
National Defense Discretionary Other discretionary programs 2651 2858 2580
National Defense Mandatory Concurrent receipt accrual payments to the Military Retirement Fund 4516 4950 5475
National Defense Mandatory Wireless Innovation and Infrastructure Initiative (WI3) 0 0 0
National Defense Mandatory Revolving, trust and other DoD mandatory 2973 1184 1182
National Defense Mandatory Offsetting receipts -2312 -1679 -1648
National Defense Mandatory Energy employees occupational illness compensation program and other 1602 1191 1158
National Defense Mandatory Radiation exposure compensation trust fund 60 63 60
National Defense Mandatory Payment to CIA retirement fund and other 291 291 514
International Affairs Discretionary Development assistance 2766 2520 2903
International Affairs Discretionary Department of Agriculture food aid 2050 1900 1891
International Affairs Discretionary Refugee programs 1903 1738 1645
International Affairs Discretionary Millennium challenge corporation 1055 1105 1125
International Affairs Discretionary Global health 7828 7779 8716
International Affairs Discretionary International disaster assistance 1305 845 861
International Affairs Discretionary Other development and humanitarian assistance 1551 1639 1358
International Affairs Discretionary Multilateral development banks (MDB's) 2324 2045 3319
International Affairs Discretionary Peace Corps 400 400 440
International Affairs Discretionary International narcotics control and law enforcement 2892 1597 2512
International Affairs Discretionary USAID operations 1574 1574 1692
International Affairs Discretionary Overseas Private Investment Corporation -203 -218 -188
International Affairs Discretionary Adjustment for 2011 CR versus 2011 Request 0 10107 0
International Affairs Discretionary Foreign military financing grants 4300 5160 6550
International Affairs Discretionary Economic support fund 8758 6344 7154
International Affairs Discretionary Nonproliferation, antiterrorism, demining, and related programs 754 754 709
International Affairs Discretionary Other security assistance 440 1140 1552
International Affairs Discretionary Adjustment for 2011 CR versus 2011 Request 0 -5119 0
International Affairs Discretionary State Department operations 9602 8740 12018
International Affairs Discretionary Embassy security, construction, and maintenance 1818 1724 1801
International Affairs Discretionary Assessed contributions to international organizations 1683 1683 1619
International Affairs Discretionary Assessed contributions for international peacekeeping 2222 2125 1920
International Affairs Discretionary Other conduct of foreign affairs 424 1350 424
International Affairs Discretionary Educational and cultural exchanges 655 635 637
International Affairs Discretionary International broadcasting 750 769 767
International Affairs Discretionary Other information and exchange activities 174 168 144
International Affairs Discretionary Export-Import Bank 3 3 -213
International Affairs Mandatory Credit liquidating accounts -798 -738 -585
International Affairs Mandatory Receipts and other 575 -61 68
International Affairs Mandatory Foreign military loan liquidating account -157 -182 -171
International Affairs Mandatory Trust funds and other 71 50 50
International Affairs Mandatory Mandatory programs 1 2 1
International Affairs Mandatory Foreign military sales trust fund (net) 3257 18077 14257
International Affairs Mandatory Credit liquidating account (Ex-Im) -22 -30 -14
International Affairs Mandatory Export-Import Bank - subsidy reestimates 640 -36 0
General science, space, and technology Discretionary National Science Foundation programs 6805 7356 7700
General science, space, and technology Discretionary Department of Energy science programs 4964 4904 5416
General science, space, and technology Discretionary Department of Homeland Security science and technology programs 999 1000 1177
General science, space, and technology Discretionary Science, Exploration, and NASA supporting activities 11869 11857 12608
General science, space, and technology Discretionary Space operations 6142 6147 5371
General science, space, and technology Discretionary NASA Inspector General, education, and other 217 219 176
General science, space, and technology Discretionary Adjustment for 2011 CR versus 2011 Request 0 -475 0
General science, space, and technology Mandatory National Science Foundation and other 91 100 100
Energy Discretionary Fossil energy 659 672 453
Energy Discretionary Naval petroleum reserves operations 24 24 14
Energy Discretionary Uranium enrichment decontamination 111 111 504
Energy Discretionary Nuclear waste program 98 98 0
Energy Discretionary Federal power marketing 150 99 86
Energy Discretionary Title 17 Innovative Technology Loan Guarantee Program -1483 -15 200
Energy Discretionary Electricity delivery and energy reliability 164 166 232
Energy Discretionary Energy efficiency and renewable energy 1183 1209 1248
Energy Discretionary Nuclear energy R&D 757 787 754
Energy Discretionary Non-defense environmental management and other 192 978 698
Energy Discretionary Advanced Technology Vehicles Manufacturing Loan Program 20 20 6
Energy Discretionary Energy efficiency and renewable energy 1034 1034 1952
Energy Discretionary Other energy conservation 49 50 0
Energy Discretionary Energy preparedness 255 255 -447
Energy Discretionary Nuclear Regulatory Commission (NRC) 139 155 128
Energy Discretionary Federal Energy Regulatory Commission fees and recoveries, and other -5 -29 -25
Energy Discretionary Department of Energy departmental management, OIG, EIA administration 367 332 295
Energy Mandatory Naval petroleum reserves oil and gas sales -4 -4 -1
Energy Mandatory Federal power marketing 196 3 134
Energy Mandatory Tennessee Valley Authority 672 1048 1125
Energy Mandatory United States Enrichment Corporation 2 -5 -6
Energy Mandatory Nuclear waste fund program -754 -774 -778
Energy Mandatory Research and development 21 24 20
Energy Mandatory Title 17 Innovative Technology Loan Guarantee Program 0 57 0
Energy Mandatory Recovery Act grants in lieu of energy tax credits 4293 4754 6481
Energy Mandatory Rural electric and telephone liquidating accounts -843 -642 -803
Energy Mandatory Rural electric and telephone loan subsidy reestimates 333 42 0
Energy Mandatory Wireless Innovation and Infrastructure Initiative (WI3) 0 0 0
Energy Mandatory Other 0 13 24
Energy Mandatory Advanced Technology Vehicles loan reestimate 2 -779 0
Energy Mandatory Other 0 26 47
Energy Mandatory Home energy retrofit rebate program (Proposed Legislation, PAYGO) 0 0 0
Energy Mandatory Electric Reliability Organization 100 100 100
Natural resources and enviroment Discretionary Water resources-Corps of Engineers 5600 4745 4459
Natural resources and enviroment Discretionary Water resources-Bureau of Reclamation 1053 1037 965
Natural resources and enviroment Discretionary Water resources-Watershed, flood prevention, and other 211 38 -41
Natural resources and enviroment Discretionary Water resources-Forest Service 5313 5304 4797
Natural resources and enviroment Discretionary Water resources-Management of public lands (BLM) 1156 1139 1132
Natural resources and enviroment Discretionary Water resources-Conservation operations 946 946 887
Natural resources and enviroment Discretionary Water resources-Farm security and rural investment, discretionary change in mandatory program 0 -408 -786
Natural resources and enviroment Discretionary Water resources-Fish and Wildlife Service 1538 1537 1595
Natural resources and enviroment Discretionary Water resources-Other conservation and land management programs 1479 1581 1355
Natural resources and enviroment Discretionary Water resources-Operation of recreational resources 2776 2750 2898
Natural resources and enviroment Discretionary Water resources-Other recreational resources activities 23 23 12
Natural resources and enviroment Discretionary Water resources-Regulatory, enforcement, and research programs 3947 3689 3835
Natural resources and enviroment Discretionary Water resources-State and tribal assistance grants 4931 4931 3815
Natural resources and enviroment Discretionary Water resources-Hazardous substance superfund 1299 1306 1231
Natural resources and enviroment Discretionary Water resources-Other control and abatement activities 183 192 195
Natural resources and enviroment Discretionary Water resources-Offsetting receipts -19 -14 -15
Natural resources and enviroment Discretionary Water resources-National Oceanic and Atmospheric Administration 4878 4816 5567
Natural resources and enviroment Discretionary Water resources-United States Geological Service and other 1454 1435 1596
Natural resources and enviroment Discretionary Water resources-Adjustment for 2011 CR versus 2011 Request 0 843 0
Natural resources and enviroment Mandatory Water resources-Offsetting receipts and other mandatory water resource programs -56 73 123
Natural resources and enviroment Mandatory Water resources-Conservation Programs 5858 6444 7387
Natural resources and enviroment Mandatory Water resources-Offsetting receipts -4357 -4359 -4749
Natural resources and enviroment Mandatory Recreational resources-Operation of recreational resources 1495 1384 1376
Natural resources and enviroment Mandatory Recreational resources-Offsetting receipts -441 -431 -419
Natural resources and enviroment Mandatory Recreational resources-Special recreation user fees -44 -43 -37
Natural resources and enviroment Mandatory Recreational resources-Superfund resources and other mandatory 132 -397 -52
Natural resources and enviroment Mandatory Recreational resources-Coastal impact assistance 250 0 0
Natural resources and enviroment Mandatory Recreational resources-Fees and mandatory programs 47 40 43
Agriculture Discretionary Agriculture credit loan program 494 461 431
Agriculture Discretionary P.L.480 market development activities 3 3 3
Agriculture Discretionary Commodity Credit Corporation Fund 60 60 -62
Agriculture Discretionary Administrative expenses and other 1722 1266 1550
Agriculture Discretionary Research and education programs 2047 2047 1626
Agriculture Discretionary Integrated research, education, and extension programs 60 60 30
Agriculture Discretionary Extension programs 495 495 467
Agriculture Discretionary Marketing programs 93 92 99
Agriculture Discretionary Animal and plant inspection programs 1205 913 948
Agriculture Discretionary Research and statistical analysis 244 244 251
Agriculture Discretionary Grain inspection and packers program 42 43 44
Agriculture Discretionary Foreign agricultural service 323 180 230
Agriculture Discretionary Other programs and unallocated overhead 541 534 501
Agriculture Mandatory Farm income stabilization-Commodity Credit Corporation 5402 7881 5316
Agriculture Mandatory Farm income stabilization-Crop insurance 4547 6994 3142
Agriculture Mandatory Farm income stabilization-Tobacco Trust Fund 937 960 960
Agriculture Mandatory Farm income stabilization-Credit insurance and PL480 credit subsidy reestimates -643 -463 0
Agriculture Mandatory Farm income stabilization-Other farm credit activities 1986 3107 1483
Agriculture Mandatory Farm income stabilization-Credit liquidating accounts (ACIF and FAC) -200 -190 -163
Agriculture Mandatory Farm income stabilization-Miscellaneous mandatory programs 686 634 637
Agriculture Mandatory Farm income stabilization-Offsetting receipts -197 -197 -200
Commerce and housing credit Discretionary Federal Housing Administration (FHA) loan programs -2980 -10073 -5327
Commerce and housing credit Discretionary Government National Mortgage Association (GNMA) -1004 -696 -598
Commerce and housing credit Discretionary Rural housing insurance fund 702 672 457
Commerce and housing credit Discretionary Other mortgage credit 19 19 7
Commerce and housing credit Discretionary Adjustment for 2011 CR versus 2011 Request 0 4239 0
Commerce and housing credit Discretionary Payments to the Postal Service fund (on-budget) 112 118 89
Commerce and housing credit Discretionary Postal Service fund outlays (off-budget) 258 258 258
Commerce and housing credit Discretionary National credit union administration 1 2 2
Commerce and housing credit Discretionary FDIC Office of the Inspector General 33 0 0
Commerce and housing credit Discretionary Small and minority business assistance 1740 822 849
Commerce and housing credit Discretionary Science and technology 341 903 1056
Commerce and housing credit Discretionary Economic and demographic statistics 7193 1320 1138
Commerce and housing credit Discretionary Regulatory agencies 368 341 506
Commerce and housing credit Discretionary International Trade Administration 448 447 517
Commerce and housing credit Discretionary Other discretionary 167 400 218
Commerce and housing credit Mandatory Federal Housing Administration (FHA) loan programs 3434 12250 5025
Commerce and housing credit Mandatory Government National Mortgage Association 0 721 0
Commerce and housing credit Mandatory GSE purchase programs -21719 -15394 -21023
Commerce and housing credit Mandatory Other HUD mortgage credit -600 338 -542
Commerce and housing credit Mandatory Other mortgage credit activities -352 62 -331
Commerce and housing credit Mandatory Receipt of Postal Service payments to the retiree health benefit fund for nonfunded liabilities (on-budget) -5493 -5500 -5600
Commerce and housing credit Mandatory Postal Service (off-budget) 4442 4896 5947
Commerce and housing credit Mandatory Federal Deposit Insurance Fund -33 0 0
Commerce and housing credit Mandatory Orderly Liquidation Fund 0 202 855
Commerce and housing credit Mandatory National credit union administration -8283 -8701 1900
Commerce and housing credit Mandatory Other deposit insurance activities 27 15 15
Commerce and housing credit Mandatory Universal service fund 8986 8818 9095
Commerce and housing credit Mandatory Terrorism Insurance Program 3 457 474
Commerce and housing credit Mandatory Payments to copyright owners 6 0 0
Commerce and housing credit Mandatory Spectrum auction subsidy 19 41 1
Commerce and housing credit Mandatory Digital television transition and public safety fund 197 0 0
Commerce and housing credit Mandatory Regulatory fees -24 -23 -23
Commerce and housing credit Mandatory Credit liquidating accounts 1 -2 -1
Commerce and housing credit Mandatory SBA business loan program and subsidy reestimate 4472 4530 0
Commerce and housing credit Mandatory Continued dumping and subsidy offset 109 0 0
Commerce and housing credit Mandatory Troubled Asset Relief Program equity purchases, direct loans, and loan guarantees -114312 -43168 0
Commerce and housing credit Mandatory Troubled Asset Relief Program administrative expenses 406 394 311
Commerce and housing credit Mandatory Small Business Lending Fund Program Account 0 1315 73
Commerce and housing credit Mandatory State Small Business CreditInitiative 1500 0 0
Commerce and housing credit Mandatory Wireless Innovation and Infrastructure Initiative (WI3) 0 0 0
Commerce and housing credit Mandatory Other 824 199 1235
Transportation Discretionary Highways 935 943 -630
Transportation Discretionary Highway safety 3 -24 0
Transportation Discretionary Mass transit 151 150 150
Transportation Discretionary Railroads 314 314 205
Transportation Discretionary Other 138 137 168
Transportation Discretionary Adjustment for 2011 CR versus 2011 Request 0 -364 0
Transportation Discretionary Airports and airways (FAA) 12470 12477 12883
Transportation Discretionary Air transportation security 5405 5128 4986
Transportation Discretionary Aeronautical research and technology 497 501 569
Transportation Discretionary Adjustment for 2011 CR versus 2011 Request 0 651 0
Transportation Discretionary Payments to air carriers 150 150 120
Transportation Discretionary Marine safety and transportation 8254 8198 8275
Transportation Discretionary Ocean shipping 295 246 189
Transportation Discretionary Transportation departmental administration and other 402 405 450
Transportation Mandatory Highways 48331 41938 42461
Transportation Mandatory Highway safety 1372 1421 1446
Transportation Mandatory Mass transit 12010 10633 10907
Transportation Mandatory National Infrastructure Bank 0 0 0
Transportation Mandatory National Infrastructure Investments 600 600 609
Transportation Mandatory Railways 4080 4086 4122
Transportation Mandatory Offsetting receipts, credit subsidy reestimates, and other -76 -99 -47
Transportation Mandatory Airports and airways (FAA) 3121 3700 3700
Transportation Mandatory Payments to air carriers 50 50 50
Transportation Mandatory Coast Guard retired pay 1361 1401 1440
Transportation Mandatory MARAD ocean freight differential 128 175 175
Transportation Mandatory Other water transportation programs 104 138 59
Transportation Mandatory Other mandatory transportation programs -6 5 -3
Community and regional development Discretionary Community development fund 4505 4450 3804
Community and regional development Discretionary Other community development programs 1554 1756 1345
Community and regional development Discretionary Rural development 1064 862 712
Community and regional development Discretionary Economic Development Administration 347 293 325
Community and regional development Discretionary Indian programs 1654 1643 1544
Community and regional development Discretionary Regional authorities and commissions 110 107 107
Community and regional development Discretionary Sustainable Housing and Communities Initiative 0 0 153
Community and regional development Discretionary Adjustment for 2011 CR versus 2011 Request 0 -50 0
Community and regional development Discretionary Disaster relief 6573 1478 1800
Community and regional development Discretionary Small Business Administration disaster loans 78 79 167
Community and regional development Discretionary Other FEMA state and local grants 3934 3932 3795
Community and regional development Discretionary Other disaster assistance programs 1528 2076 1162
Community and regional development Mandatory             Community development:
Community and regional development Mandatory Neighborhood Stabilization Program 0 1000 0
Community and regional development Mandatory Other Mandatory programs 62 80 71
Community and regional development Mandatory Indian programs 608 677 465
Community and regional development Mandatory Rural development programs 403 322 116
Community and regional development Mandatory Wireless Innovation and Infrastructure Initiative (WI3) 0 0 0
Community and regional development Mandatory Payment in Lieu of Tax Credit for Growth Zones 0 0 0
Community and regional development Mandatory Credit liquidating accounts -210 -170 -155
Community and regional development Mandatory Offsetting receipts -820 -798 -616
Community and regional development Mandatory National flood insurance fund -500 -750 0
Community and regional development Mandatory SBA disaster loan subsidy reestimates 211 192 0
Community and regional development Mandatory DHS disaster assistance, downward reestimates 0 -1 23
Community and regional development Mandatory Credit liquidating accounts 2 -2 -2
Education Discretionary Education for the disadvantaged 15864 15914 10841
Education Discretionary Impact aid 1276 1276 0
Education Discretionary School improvement 5303 5303 1828
Education Discretionary English language acquisition 750 750 0
Education Discretionary Special education 12587 12587 12015
Education Discretionary Vocational and adult education 2016 2016 1683
Education Discretionary Indian education 928 927 794
Education Discretionary Innovation and improvement 1378 1389 0
Education Discretionary Safe schools and citizenship education 393 393 0
Education Discretionary Other 25 25 25
Education Discretionary Adjustment for 2011 CR versus 2011 Request 0 3478 0
Education Discretionary Student financial assistance 19297 24964 45616
Education Discretionary Higher education 2256 2256 2277
Education Discretionary Student aid administration 788 870 1095
Education Discretionary SMART grants, discretionary change in mandatory program 0 -561 0
Education Discretionary Other higher education programs 495 495 486
Education Discretionary Library of Congress 509 510 528
Education Discretionary Corporation for Public broadcasting 506 516 451
Education Discretionary Smithsonian institution and related agencies 980 1010 1048
Education Discretionary Institute of Education Sciences 659 659 760
Education Discretionary Other 1153 1153 1065
Education Discretionary Training and employment services 3829 3829 3627
Education Discretionary Older Americans employment 825 825 0
Education Discretionary State employment services and national activities 1541 1195 1250
Education Discretionary Other employment and training 1806 1704 1807
Education Discretionary Labor law, statistics, and other administration 1852 2051 1987
Education Discretionary Rehabilitation services - Department of Education 422 422 419
Education Discretionary Corporation for National and Community Service 1150 1416 1259
Education Discretionary Children and families services programs 9314 9315 9795
Education Discretionary Aging services program 1513 1516 2237
Education Discretionary Adjustment for 2011 CR versus 2011 Request 0 1106 0
Education Discretionary Other 66 66 66
Education Mandatory             Elementary, secondary, and vocational education:
Education Mandatory Education Jobs Fund 10000 0 0
Education Mandatory Wireless Innovation and Infrastructure Initiative (WI3) 0 0 0
Education Mandatory Other 0 477 873
Education Mandatory Student financial assistance 5300 19247 5471
Education Mandatory Federal family education loan program -12115 -24493 0
Education Mandatory Federal direct loan program -8893 -22087 -21726
Education Mandatory Academic competitiveness, SMART grants 1336 561 0
Education Mandatory American Opportunity Tax Credit 3851 3861 4416
Education Mandatory Credit liquidating account (Family education loan program) -262 -221 -148
Education Mandatory Other higher education programs 505 745 680
Education Mandatory Mandatory programs 5 7 7
Education Mandatory Trade adjustment assistance, training 686 278 260
Education Mandatory H-1B fee financed activities -159 638 638
Education Mandatory Other labor services 20 60 51
Education Mandatory Social services block grant 1785 1785 1785
Education Mandatory Rehabilitation services - Department of Education 3085 3085 3122
Education Mandatory Supporting Healthy Families and Adolescent Development 505 505 505
Education Mandatory Other social services 25 30 30
Health Discretionary Substance abuse and mental health services 3431 3432 3387
Health Discretionary Indian health 4053 4053 4624
Health Discretionary Health Resources and Services Administration 6419 6651 6221
Health Discretionary Disease control, research, and training 6373 6179 5817
Health Discretionary Public health and social services emergency fund 3982 1040 595
Health Discretionary Departmental management and other 739 732 654
Health Discretionary Biodefense countermeasures acquisition (DHS) -3033 0 0
Health Discretionary National Institutes of Health 30784 30786 31829
Health Discretionary Clinical training 1087 846 600
Health Discretionary Other health research and training 17 211 0
Health Discretionary Adjustment for 2011 CR versus 2011 Request 0 1461 0
Health Discretionary Food safety and inspection 1019 1019 1011
Health Discretionary Occupational and mine safety and health 949 938 1002
Health Discretionary Food and Drug Administration 2599 2362 2744
Health Discretionary Consumer Product Safety Commission 118 118 122
Health Mandatory             Health care services:
Health Mandatory Grants to States for Medicaid 292662 260783 270725
Health Mandatory Children's Health Insurance Program (CHIP) 12563 13504 15027
Health Mandatory Health care tax credit 205 153 130
Health Mandatory Refundable premium assistance tax credit 0 0 0
Health Mandatory Small business health insurance tax credit 0 182 259
Health Mandatory Federal employees' and retired employees' health benefits 9609 10152 10856
Health Mandatory DoD Medicare-eligible retiree health care fund 8623 9457 9918
Health Mandatory UMWA Funds (coal miner retiree health) 215 310 258
Health Mandatory State grants and demonstrations 622 808 530
Health Mandatory COBRA tax credit 3857 2987 220
Health Mandatory Child Enrollment Contingency Fund 1 4 16
Health Mandatory Other mandatory health services activities 18938 15481 -1177
Health Mandatory Qualifying Therapeutic Discovery Project Grant 5 985 4
Health Mandatory Patient-Centered Outcomes Research Trust Fund 10 50 150
Health Mandatory Diabetes research and other 365 353 862
Health Mandatory Food safety inspection fees (Proposed Legislation, PAYGO) 0 0 0
Health Mandatory Other 0 -1 -1
Medicare Discretionary Hospital insurance (HI) administrative expenses 2354 2348 2737
Medicare Discretionary Supplementary medical insurance (SMI) administrative expenses 3099 2890 3530
Medicare Discretionary Medicare prescription drug (SMI) administrative expenses 482 385 476
Medicare Discretionary Health care fraud and abuse control 311 311 581
Medicare Mandatory Hospital insurance (HI) 245127 259947 262413
Medicare Mandatory Supplementary medical insurance (SMI) 206275 231179 218879
Medicare Mandatory Medicare prescription drug (SMI) 57491 66082 62569
Medicare Mandatory HI premiums and collections -3503 -3556 -3652
Medicare Mandatory SMI premiums and collections -54948 -56478 -61559
Medicare Mandatory Prescription drug premiums and collections -6856 -9721 -11854
Medicare Mandatory Health care fraud and abuse control 1173 1398 1272
Medicare Mandatory Medicare interfunds and other 1613 -2 -3
Income Security Discretionary Railroad retirement 163 162 154
Income Security Discretionary Employee Benefits Security Administration and other 160 155 198
Income Security Discretionary Special workers' compensation program 0 2 2
Income Security Discretionary Civilian retirement and disability program administrative expenses 104 104 105
Income Security Discretionary Armed forces retirement home 134 103 68
Income Security Discretionary Unemployment insurance program administrative expenses 2934 3633 3309
Income Security Discretionary Section 8 rental assistance 26642 26736 28652
Income Security Discretionary Public housing operating fund 4760 4775 3962
Income Security Discretionary Public housing capital fund 2475 2500 2405
Income Security Discretionary Home Investment Partnership Program 1807 1825 1650
Income Security Discretionary Homeless assistance 1852 1865 2372
Income Security Discretionary Other HUD programs 3608 4516 3683
Income Security Discretionary Rural housing assistance 1127 1131 935
Income Security Discretionary Special supplemental food program for women, infants, and children (WIC) 7257 6695 7390
Income Security Discretionary Other nutrition programs 1170 566 475
Income Security Discretionary Adjustment for 2011 CR versus 2011 Request 0 797 0
Income Security Discretionary Refugee assistance 731 731 825
Income Security Discretionary Low income home energy assistance 5099 5100 2570
Income Security Discretionary Child care and development block grant 2127 2127 2927
Income Security Discretionary Supplemental security income (SSI) administrative expenses 3501 3545 3875
Income Security Discretionary Office of the Inspector General Social Security Administration 29 29 30
Income Security Discretionary Adjustment for 2011 CR versus 2011 Request 0 10 0
Income Security Mandatory Railroad retirement 6409 6573 6726
Income Security Mandatory Black Lung and Longshore Act benefits 520 480 447
Income Security Mandatory Pension Benefit Guaranty Corporation (PBGC) 0 0 0
Income Security Mandatory District of Columbia pension funds 523 595 603
Income Security Mandatory Special workers' compensation program 146 146 147
Income Security Mandatory Federal civilian employee retirement and disability 70494 72737 75344
Income Security Mandatory Military retirement 51097 55475 48455
Income Security Mandatory Federal employees workers' compensation (FECA) 185 186 353
Income Security Mandatory Federal employees life insurance fund 42 45 44
Income Security Mandatory Recovery Act tax credit for Federal retirees 46 0 0
Income Security Mandatory Unemployment insurance (UI) programs 162125 130738 91779
Income Security Mandatory Trade adjustment assistance, cash assistance 1132 1540 840
Income Security Mandatory Affordable housing program 216 216 216
Income Security Mandatory First-time homebuyer tax credit 8668 7348 0
Income Security Mandatory Troubled Asset Relief Program mortgage modification program 164 0 0
Income Security Mandatory Recovery Act grants in lieu of low-income housing tax credits 3054 123 450
Income Security Mandatory Other mandatory housing assistance -595 -1 0
Income Security Mandatory Food stamps (incl. Puerto Rico) 69045 79631 85082
Income Security Mandatory State child nutrition programs 16869 17543 19016
Income Security Mandatory Funds for strengthening markets, income, and supply (Sec. 32) 1074 1086 1100
Income Security Mandatory Supplemental security income (SSI) 47116 52454 47788
Income Security Mandatory Child support and family support programs 4666 4065 3505
Income Security Mandatory Federal share of child support collections -806 -846 -835
Income Security Mandatory Temporary assistance for needy families (TANF) and related programs 17059 17285 17352
Income Security Mandatory Child care entitlement to states 2917 2917 2917
Income Security Mandatory Foster care and adoption assistance 7335 6622 7006
Income Security Mandatory Earned income tax credit (EITC) 54712 44940 46495
Income Security Mandatory Child tax credit 22659 22924 25136
Income Security Mandatory Payment where recovery rebate exceeds liability for tax 81 0 0
Income Security Mandatory Refundable portion of alternative minimum tax credit 1034 605 40
Income Security Mandatory Making Work Pay Tax Credit 13694 13876 0
Income Security Mandatory Adoption tax credit 0 940 410
Income Security Mandatory Children's research and technical assistance 58 58 52
Income Security Mandatory SSI recoveries and receipts -3377 -3474 -3473
Social Security Discretionary Old-age and survivors insurance (OASI) administrative expenses (off-budget) 2926 2973 3213
Social Security Discretionary Disability insurance (DI) administrative expenses (off- budget) 2885 2824 3124
Social Security Discretionary Other discretionary (on-budget) -47 0 0
Social Security Discretionary Adjustment for 2011 CR versus 2011 Request 0 471 0
Social Security Mandatory Old-age and survivors insurance (OASI)(off-budget) 578509 600680 627844
Social Security Mandatory Disability insurance (DI)(off-budget) 122431 129152 135740
Social Security Mandatory Economic Recovery Payments, Recovery Act 117 30 0
Social Security Mandatory Limitation on administrative expenses 0 0 0
Social Security Mandatory Quinquennial OASDI adjustments (Pre-1957)(on- budget) 0 -116 0
Social Security Mandatory Intragovernmental transactions (Unified-budget) 8 3 3
Veterans Benefits and services Discretionary Income security for veterans-Filipino Veterans Equity Compensation and other 67 1 1
Veterans Benefits and services Discretionary Income security for veterans-Grants for veterans' employment 46 46 49
Veterans Benefits and services Discretionary Income security for veterans-Medical care and hospital services 42526 45040 48553
Veterans Benefits and services Discretionary Income security for veterans-Medical facilities 4859 5740 5376
Veterans Benefits and services Discretionary Income security for veterans-Medical and prosthetic research 581 581 509
Veterans Benefits and services Discretionary Income security for veterans-Collections for medical care -2839 -2882 -3078
Veterans Benefits and services Discretionary Income security for veterans-Construction 1930 1997 1225
Veterans Benefits and services Discretionary Income security for veterans-Housing loan program account 166 166 156
Veterans Benefits and services Discretionary Income security for veterans-National Cemetery Administration 296 296 297
Veterans Benefits and services Discretionary Income security for veterans-Departmental administration 5492 5962 5737
Veterans Benefits and services Discretionary Income security for veterans-Other 150 147 179
Veterans Benefits and services Discretionary Income security for veterans-Adjustment for 2011 CR versus 2011 Request 0 137 0
Veterans Benefits and services Mandatory Compensation and pensions 61177 53978 58067
Veterans Benefits and services Mandatory Special benefits for certain World War II veterans 8 9 7
Veterans Benefits and services Mandatory National service life insurance trust fund 1078 1094 1043
Veterans Benefits and services Mandatory All other insurance programs 60 82 104
Veterans Benefits and services Mandatory National life insurance receipts -108 -95 -84
Veterans Benefits and services Mandatory Readjustment benefits 8821 10396 11011
Veterans Benefits and services Mandatory All-volunteer force educational assistance trust fund -274 -135 -70
Veterans Benefits and services Mandatory Housing program loan subsidies 411 1135 295
Veterans Benefits and services Mandatory Housing program loan liquidating account -7 -7 -6
Veterans Benefits and services Mandatory National homes, Battle Monument contributions and other 4 3 4
Administration of justice Discretionary Criminal investigations (DEA, FBI, DHS, FinCEN, ICDE) 6078 5896 5372
Administration of justice Discretionary Alcohol, tobacco, firearms, and explosives investigations (ATF) 1158 1120 1147
Administration of justice Discretionary Border and transportation security directorate activities 18142 18479 18459
Administration of justice Discretionary Equal Employment Opportunity Commission 367 367 386
Administration of justice Discretionary Tax law, criminal investigations (IRS) 650 640 679
Administration of justice Discretionary United States Secret Service 1490 1483 1699
Administration of justice Discretionary Other law enforcement activities 1446 1440 1293
Administration of justice Discretionary Civil and criminal prosecution and representation 4321 3857 3891
Administration of justice Discretionary Representation of indigents in civil cases 420 420 450
Administration of justice Discretionary Federal judicial and other litigative activities 6426 6560 6853
Administration of justice Discretionary Federal prison system and detention trustee program 7651 7627 8386
Administration of justice Discretionary High-intensity drug trafficking areas program 217 239 200
Administration of justice Discretionary State and Local Law Enforcement Assistance 1680 1697 1141
Administration of justice Discretionary Crime victims fund, discretionary change in mandatory program 0 -5820 -6641
Administration of justice Discretionary Adjustment for 2011 CR versus 2011 Request 0 2436 0
Administration of justice Discretionary Other justice programs 1930 1909 1877
Administration of justice Mandatory Border and transportation security directorate activities 3891 4232 4209
Administration of justice Mandatory Immigration and customs fees -5281 -5327 -5272
Administration of justice Mandatory Treasury forfeiture fund 1083 1017 1214
Administration of justice Mandatory Other mandatory law enforcement programs 413 240 245
Administration of justice Mandatory Federal forfeiture fund 1478 1731 1727
Administration of justice Mandatory Federal judicial officers salaries and expenses and other mandatory programs 822 881 902
Administration of justice Mandatory Mandatory programs 0 -3 -3
Administration of justice Mandatory Crime victims fund 708 6475 7491
Administration of justice Mandatory September 11 victim compensation 0 0 325
Administration of justice Mandatory Public safety officers' benefits 66 61 67
Administration of justice Mandatory Justice assistance grants 0 0 0
General government Discretionary Legislative branch discretionary programs 4073 4026 4251
General government Discretionary Drug control programs 153 154 144
General government Discretionary Executive Office of the President 433 434 469
General government Discretionary Other programs 4 4 4
General government Discretionary Tax administration 11497 11507 12606
General government Discretionary Other fiscal operations 1030 1484 995
General government Discretionary Asset Proceeds and Space Management Fund 0 0 65
General government Discretionary Federal Buildings Fund 10 -243 286
General government Discretionary Records management 458 457 407
General government Discretionary Other government-wide information technology and property management 226 877 311
General government Discretionary Discretionary central personnel management programs 203 203 205
General government Discretionary Payments and loans to the District of Columbia 392 392 357
General government Discretionary Other 15 -23 -42
General government Discretionary Election assistance commission 89 90 11
General government Discretionary Other discretionary programs 255 397 482
General government Mandatory Congressional members compensation and other 138 129 129
General government Mandatory Payment for financial services 590 603 606
General government Mandatory Charges for administrative expenses of the Social Security Act -817 -1009 -1023
General government Mandatory Other mandatory programs 397 435 439
General government Mandatory Mandatory programs 27 35 34
General government Mandatory Offsetting receipts -23 -40 -40
General government Mandatory Payments to States and counties 531 456 414
General government Mandatory Tax revenues for Puerto Rico (Treasury) 463 664 522
General government Mandatory Other general purpose fiscal assistance 2447 2608 2849
General government Mandatory Build American Bond Payments, Recovery Act 1376 2709 2990
General government Mandatory Territories 242 244 231
General government Mandatory Treasury claims and judgments 1119 4528 2692
General government Mandatory Presidential election campaign fund 41 38 36
General government Mandatory Other mandatory programs -3 -3 -3
General government Mandatory Offsetting receipts -1704 -1080 -1426
Net Interest Mandatory Interest paid on Treasury debt securities (gross) 215190 236406 278313
Net Interest Mandatory Interest paid to trust funds 185174 179626 180178
Net Interest Mandatory Interest paid to expenditure accounts 5476 5258 5461
Net Interest Mandatory Interest paid to offsetting receipts in subfunction 908 8094 9190 10644
Net Interest Mandatory Civil service retirement and disability fund -36076 -34243 -34255
Net Interest Mandatory Military retirement -10167 -10864 -15189
Net Interest Mandatory Foreign service retirement and disability trust fund -766 -791 -808
Net Interest Mandatory Supplemental Medical Insurance fund -2998 -3284 -3694
Net Interest Mandatory Hospital Insurance fund -14604 -13041 -11313
Net Interest Mandatory Unemployment trust fund -831 -446 -301
Net Interest Mandatory Veterans Affairs, NSLI -466 -412 -358
Net Interest Mandatory Airport and airway trust fund -195 -198 -192
Net Interest Mandatory Other on-budget trust funds -569 -608 -728
Net Interest Mandatory Interest not offset in subfunction 901 -596 -520 -428
Net Interest Mandatory Interest received by social security trust funds -118502 -115739 -113340
Net Interest Mandatory Interest on loans to Federal Financing Bank -990 -1237 -2479
Net Interest Mandatory Interest on refunds of tax collections 2177 2872 3289
Net Interest Mandatory Payment to the Resolution Funding Corporation 2276 2191 2178
Net Interest Mandatory Interest paid to credit financing accounts 10396 26402 22307
Net Interest Mandatory Interest received from credit financing accounts -33267 -61466 -63185
Net Interest Mandatory Interest on deposits in tax and loan accounts 0 0 -163
Net Interest Mandatory Interest, DoD retiree health care fund -5114 -5778 -7029
Net Interest Mandatory Interest, Nuclear waste disposal fund -1180 -1384 -1518
Net Interest Mandatory Interest on loans to CCC -8 -16 -37
Net Interest Mandatory Interest on loans to the national flood insurance fund -117 -72 -278
Net Interest Mandatory Interest, Postal retiree health fund -1500 -1583 -1640
Net Interest Mandatory Interest, other special and revolving funds -336 -466 -469
Net Interest Mandatory Interest on unemployment insurance loans to States 0 -1220 -1830
Net Interest Mandatory All other interest -1877 -2241 -2663
Net Interest Mandatory Private sector holdings, National Railroad Retirement Investment Trust -2430 -867 -704
Net Interest Mandatory Other -1 -1 -1
Allowances Discretionary Adjustment for 2011 CR versus 2011 Request 0 712 0
Allowances Mandatory Allowance for Future Disaster Costs 0 10000 10000
National Defense Discretionary DEPARTMENT SUBTOTAL 714179 733317 695965
International Affairs Discretionary DEPARTMENT SUBTOTAL 57028 58507 61356
General science, space, and technology Discretionary DEPARTMENT SUBTOTAL 30996 31008 32448
Energy Discretionary DEPARTMENT SUBTOTAL 3714 5946 6203
Natural resources and enviroment Discretionary DEPARTMENT SUBTOTAL 36768 35890 33825
Agriculture Discretionary DEPARTMENT SUBTOTAL 7329 6398 6158
Commerce and housing credit Discretionary DEPARTMENT SUBTOTAL 7398 -1228 -945
Transportation Discretionary DEPARTMENT SUBTOTAL 29014 28912 27365
Community and regional development Discretionary DEPARTMENT SUBTOTAL 21347 16626 14914
Education Discretionary DEPARTMENT SUBTOTAL 89481 99375 102770
Health Discretionary DEPARTMENT SUBTOTAL 58537 59828 58606
Medicare Discretionary DEPARTMENT SUBTOTAL 6246 5934 7324
Income Security Discretionary DEPARTMENT SUBTOTAL 65680 67107 65587
Social Security Discretionary DEPARTMENT SUBTOTAL 5764 6268 6337
Veterans Benefits and services Discretionary DEPARTMENT SUBTOTAL 53274 57231 59004
Administration of justice Discretionary DEPARTMENT SUBTOTAL 51976 48350 45192
General government Discretionary DEPARTMENT SUBTOTAL 18838 19759 20551
Net Interest Discretionary DEPARTMENT SUBTOTAL 196193 206688 241598
Allowances Discretionary DEPARTMENT SUBTOTAL 0 712 0
National Defense Mandatory DEPARTMENT SUBTOTAL 7130 6000 6841
International Affairs Mandatory DEPARTMENT SUBTOTAL 3567 17082 13606
General science, space, and technology Mandatory DEPARTMENT SUBTOTAL 91 100 250
Energy Mandatory DEPARTMENT SUBTOTAL 4018 9863 6800
Natural resources and enviroment Mandatory DEPARTMENT SUBTOTAL 2884 2711 3608
Agriculture Mandatory DEPARTMENT SUBTOTAL 12518 18726 10966
Commerce and housing credit Mandatory DEPARTMENT SUBTOTAL -126390 -33946 1948
Transportation Mandatory DEPARTMENT SUBTOTAL 71075 64048 116891
Community and regional development Mandatory DEPARTMENT SUBTOTAL -244 550 -64
Education Mandatory DEPARTMENT SUBTOTAL 5674 -15643 -316
Health Mandatory DEPARTMENT SUBTOTAL 347675 317671 310193
Medicare Mandatory DEPARTMENT SUBTOTAL 446372 488849 485347
Income Security Mandatory DEPARTMENT SUBTOTAL 558362 537617 480004
Social Security Mandatory DEPARTMENT SUBTOTAL 701065 744019 763858
Veterans Benefits and services Mandatory DEPARTMENT SUBTOTAL 71170 66460 70308
Administration of justice Mandatory DEPARTMENT SUBTOTAL 3180 9307 11155
General government Mandatory DEPARTMENT SUBTOTAL 4824 10422 8973
Net Interest Mandatory DEPARTMENT SUBTOTAL 196193 206688 241598
Allowances Mandatory DEPARTMENT SUBTOTAL 0 10000 10000
NONE Discretionary SUBTOTAL 1453762 1486628 1484258
NONE Mandatory SUBTOTAL 2309164 2460524 2541966

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