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FY2013
Chairman's
Mark
millions
of
Fiscal
Year201520162013-20L720L¡J-2022TotalSpending:
BA
OT
On-Budget:
BA
oï
Off-Budget:
BAOTRevenues:
TotalOn-BudgetOff-BudgetRecommended
Change
in
Revenues
TotalOn-BudgetOff-BudgetSurplus/Deficit(-):TotalOn-BudgetOff-BudgetDebtHeld
by
the
Public(endofyear)DebtSubject
to
Lim¡t(endofyear)
I
National
Defense(050)
BAOT
lnternatìonalAffairs
(150)
BAOT
GeneralScience,Space and
Technology
(250)
BA
OT
Energy(270)
BA
OT
Natural
Resources
& Environment
(3OO)
BA
OT
Agrìcu¡ture
(350)
BAOT
s60,847
562,166
679,089
62!,469
47,798
43,t28
57,L47
46,999
29,739
28,001
30,319
29,204
6,972
-3,025
16,566
9,407
36,777
33,274
47,681
37,882
21,995
2I,69r
18,642
24,6I!
588,501
602,958
586,446
599,6s8
38,27L
38,082
45,707
46,041
28,633
29,776
28,591
29,005
952
990
2,728
30,181
30,868
35,058
33,832
19,395
t9,142
t9,to7
Ia,76L
518,519
635,247
607,874
617,648
40,446
42,366
46,529
46,777
29,759
30,472
29,526
30,1279601,8329601,903
31,848
33,t40
33,756
33,245
78,962
t9,297
18,571
18,849
653,094
671,528
639,165
656,950
43,303
44,294
45,780
45,774
31,066
31,747
30,7L9
3r,377
t,ot7
975
2,703
2,170
33,981
35,132
33,845
34,707
19,5s6
20,o4s
r9,L52
t9,667
3,576,980
3,436,054
3,391,981
3,623,538
3,530,285
3,476,424
3,069,905
2,793,848
2,681,566
3,120,064
2,891,589
2,769,702
507,075642,206
770,415
503,474638,696
706,722
2,443,522
2,733,724
2,980,200
1,887,024
2,058,604
2,248,773
556,498675,L20
731,427
-12,193-234,73s
-302,4LL
-L2,193-234,735
-302,4rt
000
Summary
3,512,186
3,690,877
3,535,971
3,690,295
2,756,47t
2,888,570
2,784,233
2,892,523
755,716
802,301
751,689
797,772
3,232,358
3,449,239
2,459,718
2,627,54t
772,640
821,698
-?çÁçÂÂ
-?QQ
çÃ(
00
3,850,367
4,Or9,t46
4,247,596
4,47!,854
4,649,958
4,926,727
3,824,727
3,977,472 4,L99,374
4,408,7734,604,697
4,a87,78r
2,998,581
3,t!7,L33
3,290,9083,455,5143,570,7L2
3,780,807
2,977,372
3,O8O,794
3,248,524339A,4703,531,790
3,748,8Or
851,686
902,OL2
956,687
L,OL6,34L
r,079,246
r,745,92A
846,755896,678
950,850
1,010,3037,072,907
1,138,980
3,642,356
3,ar7,288
3,986,140
4,184,2354,388,149
4,600,541
2,770,3422,89r,9853,O2t,1323,173,6423,332,602
3,498,448
872,0L4919,303
965,008
1,010,593r,055,547
1,102,093
-423,997 -460,304-497,440-s34,378 -s74,350
_617,033
-423,997 -460,304-497,440
-534,378
-574,350
_617,033
000000
77,881-,460
40,196,747
ta,o57,052
40,135,150
L4,tL9,r36
3t,334,271
14,375,4t8
37,323,798
3,762,323
8,862,530
3,74I,633
8,811,352
L6,O37,876
37,008,228
L2,764,977
28,082,785
3,872,899
8,925,443
-7,706,274
-4,389,779
-1,706,274
-43A9,779
00
-2,019,776
-3,L26,927
-2,L50,M2
-3,247,073
73r,266
L74,O9r
I
2,946,952
6,306,525
3,005,167
6,293,435200,040230,034L43,723L44,862L,547
1qqÂl
r57,725
L
to,ot
¿
q7
?eq
100,163
42t,98r
462,974302,575301,7386,26230,426337,362?dq
?l
?
L97,340
t98,r72
-1,180,016
-796,551-496,224-303,553-247,056
-r8r,777
-156,185
-213,234
-224,537
-2r6,s4g
-287,240
-t,233,040
-832,98s-520,930
-324,srs
-264,982-207,030
-188,810
-227,392
-224,828_199,189
_250,353
53,02436,42424,705Z0,9sr23,92625,25922,625L4,r58290 -17,360
_36,887
1r,355,34412,267,33772,860,70673,260,43013,597,08313,874,203
74,L25,srs
74,477,373
74,777,285
15,005,091
1s,363,510
16,071,738
17,O7Z,ALO
17,769,762L8,277,34818,752,80679,216,667L9,676,545
20,168,534
20,657,588
2r,72r,620
2r,627,396
By
Funct¡on574,807589,720
^ñ
11a.
44,75828,L5428,53s
!,670
4,220
?1
qq4
36,14418,1451q
11?
690,267675,79045,32946,73732,454
863
2,13035,33820,54320,754709,450699,31646,64947,87232,6809002,22736,04635,666
20,57t
20,r87
Pr¡nted:
3/2ol2012
11:40
AM
Page
1
of
1
 
FY2013
Chairman's
Mark
20L3-20L72013-2022
Commerce&
Housing
Credit
(370)
On-Budget
BAOT
Off-Budget
BAOT
Transportation
(400)
BA
OT
Community&
Reg¡onal
Development
(450)
BA
OT
Educat¡on,
Ira¡n¡ng,Employment,
andSocìal services (Soo)
BAOT
Health
(550)
BAOT
Med¡care
(570)
BAOT
lncome
Security(600)
BA
OT
Soc¡al
secur¡ty (650)On-Budget
BAOT
Off-BudgetBA
OT
VeteransBenefits
and Serv¡ces (700)
BAOT
45A74
-7,095q?
71e
-e
1ç1
2,755
-788
2,755
-788
cR
Á1?(7
1?q
92,707
49,729
20,875
Lr,O47
26,962
2r,732
74,006
57,626
91,615
78,33s
553,756
5!7,076
552,903
516,848
745,203
s3,2L6
145,098
53,295
o55,+tJ
629,8L4
t28,245
134,635
728,499
135,222
7rr2,675
5,135
-11,591-t2,t66
-11,195
-2,697-2,792
-2,903
-2,697-2,792
-2,903
o,)f)I,ttó
-10,525
-L5,t34
-2,612
-2,524
-2,6t3
-2,525
80,540
81,636
8r,4L2
81,348
7,435
8,O447,41O
7,673
9,49770,206
7t,37L
-L4,Lt5-6,446
-6,533-L,455
-r2,o70
-1,655
-zJ
-50,t73
-10,835-10,83540,58572,O40328,936?q?qnq202,335202,63945,272-IO2,926
-23,O23
-23,o28
78,260
rLl,24977t,84!
799,263490,463490,766
80,82974,60276,5!2
77,56!
84,54777,29479,83L
80,358
85,16580,486
93,104
84,20t79,090
91,180-2,43a-2,439
7,5O7
7,697
57,425
62,604
57,42s
62,604
-2,351
-2,263
-2,352
-2,264
7,604
7,726
7,80s
7,997
366,642
787,673
37L,752
788,983
355,777363,595358,322355,058376,993393,219 404,724419,428446,427
44g,7sg
4t7,657
356,534365,614362,556369,455376,408394,754406,743417,557
433,169446/10
46A,2!2
492,3L7
5!0,t44
532,70L
554,99s5o1,s1s
515,386
634,s39
692,773737,284784,647
866,591
49L,aA7
510,056532,004
554,55560r,28:-
614,665
634,08969r,92:-
736,531
7A4,r58
A66,448
56,1s163,9047L,626
79,630
60,26964,9317r,7L9
78,652
475,7t4
472,820
453,169
450,453
474,603
47r,200455,843
448,404
7,3077,389
7,415
15,88613,927
tO,647
3L,892
3s,135
32,002
35,2L07,4278,848
38,953
43,740
38,991
43,740
84,076
87,738
84,r2t
87,647
453,608
469,525
447,336
467,922
47,590
52,429
47,590
52,429
146,34L
156,034
145,634
155,297
89,32990,30s
91,4s8
89,91191,272
92,408
481,660494,347
511,458
480,331493,34L
515,3s6
L,857,r88
4,048,583
L,868,787
4,040,578
2,8I4,74r
6,529,975
2,812,561
6,525,708
2,369,233
4,779,830
2,366,899
4,777,184
68,O79
68,079
769,077833,719875,372
920,r6L
970,4857,025,2491,085,035
1,149,358
1,216,007
7,286,128
765,s07830,025
87r'us
915,632
965,554!,019,976
1,079,199
L,r43,3zt
r,2og,G6g
r,27g,Lïg
160,511165,055
r75,43L
159,760764,272
174,607
4,368,754
10,130,531
4,348,064
70,079,358
707,556
1,510,938
707,176
1,506,680
t37,OO4
139,862148,556
L47,499
737,230
t39,774
748,044
L46,845
Printed:3/20/2012
11:40
AM
PaEe
2
of
2
 
FY2013
Chairman's
Mark
millions
of
Fiscal
Year
2012
20132015
20L6
2018
20t9
2020
202L2022
2013-20L720L3-2022
Adm¡nistrat¡on
of Just¡ce(750)
BAOT
General
covernment
(8oo)
BAOT
Net
¡nterest
(900)
On-Budget
BAOT
Off-Eudget
BAOT
Allowances
(920)
BA
OT
UndistributedOffsett¡ng
Receipts(950)
On-BudgetBA
OT
off-Budget
BAOT
Global
War
on
Terrorism
(970)
BA
OT
Notes:54,84956,20623,90429,577337,501337,sOL-113,700-113,700-3,400-3,400-76,6a7-76,687
-1
ç
?qq
126,5440
54,2775t,20I
52,499
57,62354,168
54,276
23,15523,4L5
23,067
25,OsL24,042
23,43s
344,4L5356,352
397,074
344,4t5
356,352
39t,Ot4
55,868
s5,704
56,929
s6,547
22,814
23,149
22,96L
23,170
447,356
506,642
447,356
506,642-97,813
-97,8L3
-86,226
-94,507
-86,226
-94,507
-77,491
-18,083
-r7,49L
-18,083
44,t59
44,159
47,06!
44,734
23,73424,304
24,75r
23,69923,897
24,365
555,014618,528
664,102
56s,0146t8,628
664,LO2
-18,751-19,479
-20,768
-L8,75!-19,479
-20,168
-22,607-87,77t-90,146-94,030
_96,4rL
859-65,438-85,04s -9s,s82
-ro7,77s
-7to,204
-105,321
-100,071
-97,577
-770,204
-to5,321
-7OO,O7T
-97,577
-84,736 -7a,697
-84,531
-84,736-7a,697
-84,531
-15,819-76,328
-16,888
-15,819-76,328
-16,888
96,72544,t59
44,!59
5l,t2s68,766
53,044
-LO7,874
-106,345
-!rÛ,47r
-113,580
-1or,874-106,345
-Lt1,4rt
-113,580
-101,394-tO6,767
-!13,223
-720,493
-106,325
-Lrr,222
-rL7,378
-r23,8L2
-98,056
-104,845
-L03,878
-108,168
-98,065
-704,845
-103,878
-108,168
s7,40759,26361,091
63,737
60,05360,82862,003
64,045
269,548
579,369
279,544
596,2A9
115,600
239,628
118,659
240p6s
2,045,779
5,320,611
2,04s,779
s,320,511
-510,987
-1,059,646
-510,987
-L,Os9,646-390,966-346,982-954,725-931,145
-428,697
-954,309
-428,697
-954,30924,496696,908695,908-20,830-20,83068,92269,4772s,88125,449
730,t79
730,179-116,450-115,450
-t2!,28t
-125,427-110,655-110,555-21,495-2L,495
M,t59
43,74t
-84,609-84,609273,361264,730-185,332-185,332494,756483,842
44,15944,75944,t59
44,!59
44,02643,82L43,769
43,7ss
1'
onlyon-budgetamountsforf¡scalyears2ol3-2o22areenteredintothebudgetresolutionlegislativetext.off-budgetamountsareshownfordisplaypurposesonly.
2'
Thefiscalyear2013budgetresolutiondoesnotrevisefiscalyear2012amounts.Fiscalyear2olzisshownfordisplaypurposesonry.
P
¡i
ñted
:
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/20/2O
72
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AM
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