FY2013 Chairman's Mark

millions of
Fiscal Year

2015

2016

2013-20L7

20L¡J-2022

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 4,408,773 4,604,697 4,a87,78r

77,881-,460

40,196,747
40,135,150

2,998,581 3,t!7,L33 3,290,908 3,455,514 3,570,7L2 3,780,807
2,977,372 3,O8O,794 3,248,524 339A,470 3,531,790 3,748,8Or

L4,tL9,r36
14,375,4t8

Summary
Total Spending:
BA

OT

3,576,980 3,436,054 3,391,981
3,623,538 3,530,285 3,476,424

3,512,186
3,535,971

3,690,295

3,069,905 2,793,848 2,681,566
3,120,064 2,891,589 2,769,702

2,756,47t

2,888,570

2,784,233

2,892,523

3,690,877

On-Budget:
BA


Off-Budget:

507,075 642,206
503,474 638,696

BA
OT

770,415
706,722

755,716
751,689

802,301
797,772

851,686 902,OL2 956,687 L,OL6,34L r,079,246 r,745,92A
846,755 896,678 950,850 1,010,303 7,072,907 1,138,980

3,232,358 3,449,239
2,459,718 2,627,54t

3,642,356 3,ar7,288 3,986,140 4,184,235 4,388,149 4,600,541
2,770,342 2,89r,985 3,O2t,132 3,173,642 3,332,602 3,498,448
872,0L4 919,303 965,008 1,010,593 r,055,547 1,102,093

Revenues:

Total

2,443,522 2,733,724 2,980,200
1,887,024 2,058,604 2,248,773

On-Budget
Off-Budget
Recommended Change in Revenues
Total
On-Budget
Off-Budget

556,498 675,L20

731,427

-12,193 -234,73s
-L2,193 -234,735

-302,4LL

-302,4rt

000

772,640
-?çÁ çÂÂ

821,698

-?QQ çÃ(

00

Off-Budget
Debt Held by the Public (end of year)
Debt Subject to Lim¡t (end of year)

_617,033

_617,033

000000

Surplus/Deficit(-):
Total
On-Budget

-423,997 -460,304 -497,440 -s34,378 -s74,350
-423,997 -460,304 -497,440 -534,378 -574,350

3,762,323
3,74I,633
L6,O37,876

L2,764,977

3t,334,271
37,323,798
8,862,530
8,811,352
37,008,228
28,082,785

3,872,899

8,925,443

-7,706,274
-1,706,274

-4,389,779
-43A9,779

00

-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

53,024 36,424 24,705 Z0,9sr

ta,o57,052

23,926 25,259 22,625 L4,r58

290

-17,360

_36,887

1r,355,344 12,267,337 72,860,706 73,260,430 13,597,083 13,874,203 74,L25,srs 74,477,373 74,777,285 15,005,091 1s,363,510
16,071,738 17,O7Z,ALO 17,769,762 L8,277,348 18,752,806 79,216,667 L9,676,545 20,168,534 20,657,588 2r,72r,620 2r,627,396

-2,019,776

-2,L50,M2
73r,266

-3,L26,927
-3,247,073
L74,O9r

By Funct¡on

I

I

National Defense (050)

s60,847
679,089

BA
OT

562,166

62!,469

574,807
589,720

588,501
586,446

599,6s8

518,519
607,874

11a.

38,27L
45,707

38,082
46,041

40,446
46,529

42,366

29,776

29,759
29,526

30,472

602,958

653,094
639,165

690,267
675,790

709,450

656,950

43,303
45,780

44,294
45,774

45,329
46,737

46,649
47,872

31,066
30,7L9

31,747

32,454

960
1,903

t,ot7
2,703

975
2,170

2,130

900
2,227

33,t40

33,981
33,845

35,132

35,338

36,046

635,247
617,648

lnternatìonal Affairs (150)

47,798
57,L47

BA
OT

43,t28
46,999

44,758

46,777

General Science, Space and Technology (250)

BA

OT

29,739
30,319

28,001

28,L54

29,204

28,53s

6,972
16,566

-3,025

!,670

9,407

4,220

33,274

?1 qq4

37,882

36,144

30,181
35,058

2I,69r
24,6I!

18,145
1q 11?

19,395
t9,to7

28,633
28,591

29,005

30,127

Energy (270)

BA

OT
Natural Resources & Environment
BA

OT

952

990

2,728

960
1,832

BA

Pr¡nted: 3/2ol2012 11:40 AM

3r,377

699,316

32,680
863

2,946,952
3,005,167

6,306,525
6,293,435

200,040
230,034

42t,98r

L43,723

302,575
301,738

L44,862
L,547

462,974

1q qÂl

6,262
30,426

r57,725
L to,ot ¿

337,362
?dq ?l ?

20,57t

q7 ?eq

L97,340

20,r87

100,163

t98,r72

(3OO)

36,777
47,681

30,868
33,832

31,848
33,756

t9,142

78,962
18,571

33,245

Agrìcu¡ture (350)

OT

671,528

21,995
18,642

Ia,76L

t9,297
18,849

19,5s6
r9,L52

34,707
20,o4s

t9,667

35,666
20,543
20,754

Page 1 of

1

FY2013 Chairman's Mark

Commerce & Housing Credit (370)

20L3-20L7

2013-2022

On-Budget

BA

45A74

-7,095

-L,455

OT

q? 71e

-e

1ç1

-r2,o70

-788
-788

-1,655

7rr
2,675
-11,591 -t2,t66

5,135
-11,195

o,)f)

I,t tó

9,497
-L4,Lt5

70,206
-6,446

7t,37L

-zJ

-6,533

-50,t73

45,272
-IO2,926

-2,351
-2,352

-2,263
-2,264

-10,835
-10,835

-23,o28

85,165 80,486
84,20t 79,090

93,104
91,180

366,642
37L,752

788,983

-10,525

-L5,t34

-2,612
-2,6t3

-2,524
-2,525

-2,43a
-2,439

81,636

Off-Budget

BA
OT

2,755
2,755

-2,697
-2,697

-2,792
-2,792

-2,903

80,829 74,602 76,5!2
84,547 77,294 79,83L

80,358

-2,903

Transportation (400)

Á1?

(7

BA

cR

OT

92,707

49,729

1?q

20,875
26,962

2r,732

74,006
91,615

78,33s

77,56!

80,540
8r,4L2

81,348

Community & Reg¡onal Development (450)
BA

OT

Lr,O47

7,307 7,389
15,886 13,927

7,415

7,427

7,435

7,41O

7,5O7

tO,647

8,848

8,O44

7,673

7,697

Educat¡on, Ira¡n¡ng, Employment, and Socìal services (Soo)

BA
OT

57,626

56,1s1 63,904 7L,626
60,269 64,931 7r,7L9

79,630
78,652

84,076
84,r2t

87,738
87,647

Health (550)

BA
OT
Med¡care (570)

BA
OT
lncome Security (600)
BA

OT

7,604
7,80s

89,329 90,30s
89,911 91,272

-23,O23

787,673

7,726

40,585

78,260

7,997

72,O40

rLl,249

91,4s8
92,408

328,936
?q? qnq

77t,84!
799,263

355,777 363,595 358,322 355,058 376,993 393,219 404,724 419,428 446,427 44g,7sg
356,534 365,614 362,556 369,455 376,408 394,754 406,743 417,557 433,169 446/10

4t7,657
46A,2!2

L,857,r88
L,868,787

492,3L7 5!0,t44 532,70L 554,99s 5o1,s1s 515,386 634,s39 692,773 737,284 784,647
49L,aA7 510,056 532,004 554,555 60r,28:- 614,665 634,089 69r,92:- 736,531 7A4,r58

866,591
A66,448

2,8I4,74r
2,812,561

6,529,975
6,525,708

553,756
552,903

5!7,076

511,458
515,3s6

2,369,233
2,366,899

4,779,830
4,777,184

745,203
145,098

s3,2L6

516,848

475,7t4 472,820 453,169
474,603 47r,200 455,843

450,453
448,404

453,608
447,336

469,525
467,922

43,740

47,590
47,590

52,429
52,429

Soc¡al secur¡ty (650)

481,660 494,347
480,331 493,34L

4,048,583
4,040,578

On-Budget

BA
OT

53,295

3L,892
32,002

3s,135
35,2L0

38,953
38,991

43,740

Off-Budget
BA

o55,+tJ

OT

629,8L4

Veterans Benefits and Serv¡ces (700)

BA
OT

t28,245
728,499

57,425
57,42s

62,604
62,604

68,O79

68,079

769,077 833,719 875,372 920,r6L 970,485 7,025,249 1,085,035 1,149,358 1,216,007 7,286,128
765,s07 830,025 87r'us 915,632 965,554 !,019,976 1,079,199 L,r43,3zt r,2og,G6g r,27g,Lïg
134,635
135,222

t37,OO4 139,862 148,556

737,230 t39,774 748,044

L47,499
L46,845

146,34L
145,634

156,034
155,297

160,511 165,055
159,760 764,272

r75,43L
174,607

202,335
202,639

490,463
490,766

4,368,754 10,130,531
4,348,064 70,079,358

707,556
707,176

1,510,938
1,506,680

Printed: 3/20/2012 11:40 AM
PaEe 2

of 2

FY2013 Chairman's Mark
Fiscal Year

2012

2013

2015

millions of
20L6

2018

Adm¡nistrat¡on of Just¡ce (750)

54,849
56,206

54,277 5t,20I
57,623 54,168

BA

23,904

OT

29,577

23,155 23,4L5
25,OsL 24,042

BA
OT
General

52,499
54,276

55,868
56,929

s5,704

23,067

22,814
22,96L

23,149

447,356
447,356
-97,577
-97,577

2020

202L

2022

2013-20L7

20L3-2022

s7,407 59,263 61,091
60,053 60,828 62,003

63,737
64,045

68,922
69,477

269,548
279,544

23,734 24,304
23,699 23,897

24,75r
24,365

24,496

2s,881
25,449

115,600
118,659

506,642
506,642

555,014 618,528

664,102

696,908
695,908

730,t79
730,179

2,045,779
2,04s,779

-97,813

-LO7,874 -106,345

-113,580

-97,8L3

-1or,874 -106,345 -Lt1,4rt

-113,580

-116,450
-115,450

-510,987
-510,987

-101,394 -tO6,767 -!13,223
-106,325 -Lrr,222 -rL7,378

-720,493

-t2!,28t

-390,966

-r23,8L2

-125,427

-346,982

-954,725
-931,145

-108,168
-108,168

-110,655
-110,555

-428,697
-428,697

-954,309
-954,309

-20,768

-20,830

-21,495

-20,830

-2L,495

-84,609
-84,609

-185,332

-20,168

44,!59

M,t59

273,361

494,756

43,7ss

43,74t

264,730

483,842

s6,547

covernment (8oo)

23,43s

20t9

23,170

Net ¡nterest (900)

579,369
596,2A9
239,628

240p6s

On-Budget

BA

337,501

OT

337,sOL

344,4L5 356,352
344,4t5 356,352

397,074

39t,Ot4

Off-Eudget

BA

-113,700

OT

-113,700

-7to,204 -105,321 -100,071
-770,204 -to5,321 -7OO,O7T

Allowances (920)
BA

-3,400
-3,400

OT

-22,607 -87,77t -90,146 -94,030 _96,4rL
859 -65,438 -85,04s -9s,s82 -ro7,77s

Undistributed Offsett¡ng Receipts (950)

56s,014 6t8,628

664,LO2

-!rÛ,47r

5,320,611
s,320,511
-1,059,646
-L,Os9,646

On-Budget
BA

OT

-76,6a7
-76,687

-84,736 -7a,697
-84,736 -7a,697

-84,531
-84,531

-86,226
-86,226

-94,507
-94,507

-98,056 -104,845 -L03,878
-98,065 -704,845 -103,878

ç ?qq

-15,819 -76,328
-15,819 -76,328

-16,888
-16,888

-77,491
-r7,49L

-18,083
-18,083

-18,751 -19,479
-L8,75! -19,479

96,725 44,t59
5l,t2s 68,766

44,!59
53,044

44,t59
47,06!

off-Budget

BA

-1

OT
Global War on Terrorism (970)

BA

126,544

OT

0

44,159
44,734

44,159 44,759 44,t59
44,026 43,82L 43,769

-185,332

Notes:

1' onlyon-budgetamountsforf¡scalyears2ol3-2o22areenteredintothebudgetresolutionlegislativetext. off-budgetamountsareshownfordisplaypurposesonly.
2' Thefiscalyear2013budgetresolutiondoesnotrevisefiscalyear2012amounts. Fiscalyear2olzisshownfordisplaypurposesonry.

P

¡i ñted :

3

/ 20 /2O

72 77:40 AM
Page J oI 5

FY2O13 CHAIRMAN'S MARK DISCREITONARY SPENDING

1,198,319 7,724,62! !,Ort3t2 1,037,853 7,059,778 7,084,707 r,rO9,7O2 L,736,766 1,,!64,!6a L,r9O,626 !,220,434
1,302,598 r,22L,207 1,160,905 1,113,788 t-,115,288 r,120,306 r,!33,7r9 7,767,962 1,190,161 L,2].:OJ78 1,255,314

BA
OT

5,323,671

5,73!,493

Lr,I45,367
t7,683,428

Defense (050 + 970):

680,784 650,965 670,892 624,325 638,537 653,838 670,304 687,891
672,549 664,6s9 650,384 631,052 638,0s7 643,698 6s2Þr0 673,557

BA
OT

706,027

724,459

743,334

7O8,92L

732,724

3,178,558
3,227,860

6,7LO,572

690,99s

+Þo,IÞ

/

477,L00

2,L45,IL3

4,434,795

501,857

522,590

2,905,197
2,963,130

6,276,476

6,686,566

Non Defense:
BA

473,656

OT

406,420

630,049

sLo,522

s54,240 554,240
672,549 6r.3,534

566,733

4L3,528
482,726

427,24L
477.23L

430,269

580,166
s78,018

594,378
590,996

609,679
598,964

439,398

448,875

458,L4r

48L,209

488,405

L66

626,L45

643,732 661,868
629,736 647,226

Nation¿l Defense (050)

BA
OT

581,618

608,484

580,300

699,L75

665,166

688,983

6,202,724

lnternetional Affairs (150)

43,875 40,90s
51,977 47,522

BA
OT

45,097

40,421
46,910

28,054
28,430

28,s33
28,491

2,036

2,063
4,495

39,757

4t,r7L
46,523

47,982
46,218

42,886
46,590

43,776 44,723
47,164 48,183

204,236
232,270

45,703

46,729

49,163

50,074

30,966 31,647
30,619 3r,277

32,354

33,O73

31,873

32,580

2,219 2,263
3,714 3,7A4

2,309
3,a52

2,355
3,915

10,341
26,25t

34,561

35,662
35,265

L49,s69
167,707
30,868
30,551

428,053
473,444

General sclence, Space and Technology (250)

29,039 27,90t
30,193 29,088

BA

29,076
28,906

29,659
29,426

30,372

2,L37
3,603

2,182

30,027

!43,223
144341

301.,575

300,717

Energy (270)

4,73! 2,OO7
14,338 8,424

BA
OT

s,546

2,098

4,184

3,666

21,669
45,181

Natural Resources & Environment {300)

34,706 30,559
39,851 35,435

BA
OT

29,690
33,997

28,924
33,432

29,779

32,522

30,617
32,32L

31,562
31,615

32,568 33,555
32,377 33,246

34,799

317,477
334,409

Agriculture (350)

BA

q Rq1

OT

5,895

5,872
5,820

6,0L7

s,976

Þ,rÞ+
6,09s

Þ,52õ

6,2s!

6,489
6,409

6,675
6,590

6,866 7,062
6,779 6,972

7,266
7,L73

7,475

-4,702 -4,292
-4,792 -4,379

-3,662
-3,754

-2,644

352

365

r,4L0

3,707

364

r,4to

3,702

7,377

66,2t1
65,442

Cohmerce & Housing Credit (370)
On-Budget

BA
OT

-r,452 -8,018
886 -6,349

-8,266

-7,834

-6,455
-6,503

-5,102
-5,L69

-5,134
-5,707

-5,006
-s,088

-2,742

-32,975
-31,062

-53,281

-5r,8û

Off-EudBet

BA
OT

255
255

262
262

272
272

28L
28L

292
292

303
303

374

327

339

313

TÞnsportation (400)

BA
OT

33,767 30,797
90,324 47,874

83,046

32,257
75,221

33,L2a
77,607

34,018
78,62s

18,483 70,927 7,422
25,254 19,850 15,304

7,534
L2,489

7,668
10,221

7,818
9,L92

92,24! 91,498
98,918 93,643

93,726

93,279

94,572

97,234
96,041

57,624
5A,240

58,684
58,456

59,866
59,352

61,134
60,259

7,071

7,487
7,426

30,751

35,018

79,240

36,067 37,L36
79,358 82,130

38,210

77,388

89,305

Comhunity & Reg¡onàl Development (450)
BA
OT

7,986
8,651

8,151 8,318
8,556 8,637

160,350
362,366

8,494

8,681

8,815

9,000

41,369
67,056

104,570

106,380
104,958

477,5t0
47t,260

346,t20
769,787

82,998

7r0,7t4

Educetion, Train¡ng, Employment, ând Sociel Seruices (5OO)

BA
OT

92,910

99,001

97,68r

100,786 L02,647
99,398 101,198

103,075

l-lealth (ss0)

BA
OT

s6,089 56,621
61,505 sa,237

62,547
60,839

63,981 65,457
62,125 63,530

65,0r.8

68,56L
66,516

293,929
294,538

8,895
A,a24

9,451 L0,024
9,371 9,941

t9,6r7

tL,240

10,532

11 1ç1

37,5st
37,242

63,318 64,904
62,837 64,326

66,552

67,963

65,886

67,304

66,99s

984,893
977,569

62r,470

6t2,566

Med¡care f570)

BA
OT

6,312
6,285

6,676
6,604

7,027

7,928
7,864

8,389
8,32L

lncome security (600)

BA
OT

Printed: 11:40 AM 3/2012012

6!,2s3 s9,901
66,t2L 63,964

60,074
62,a39

60,028
62,008

60,123
61-,4!A

60,425
60,77t

D¡scretionery

61,815
61,593

300,552
311,00L

87,778
87,061
625,r.03
632,946

Page 4

of7

FY2O13 CHAIRMAN'S MARK DISCREITONARY SPENDING

m¡ll¡ons of
Social Security (550)

On-BudEêt

SA

0
-105

OT

0

80

0
110

0
75

5,9s3

6,r27

5,960

6,100

0
0

0
0

0
0

0
0

0
0

0
0

0
303

0
303

Off-Sudget

s,643
5,642

BA
QT

5,784
5,774

6,506 6,718
6,475 6,685

7,L7O
7,133

7,40!

6,909

72,440
7L,760

74,684
73,99A

58,293
59,313

60,225
61,r-33

17,607

18,060

18,526

1q n1ç

18,110

18,590

6,945

7,643
7,604

30,684
30,594

76,990
76,268

79,406

323,303
323,36s

62,2t8

64,315

63,154

65,262

7,363

Veterâns Benefits ãnd Seruices (700)

58,820 61,342
s9,203 62þ63

BA
OT

63,266

64,449

63,610

64,459

51,188 51,836 49,546
s3,664 53,75L 5r,964

51"094

L6,734
19,843

16,818

ro,Þ¿ð

tA,479

16,944

66,L72 6A,074 70,202
65,742 67,491 69,560

Administrd¡on of lust¡æ (750)
BA
OT

52,87L

52,768 54,467 56,337
54,077 55,551 57,389

78,667

General Gavemment (800)

BA
OT

16,304
16,429

L6,7IL
L6,733

17,149
17,162

a7,230

Allowances (920)

BA

0

OT

0

t7,6s4

-17,432 -82,758 -84,905 -88,324 -90,561 :95,196 _LOO,L8? _105,779 _113,289 _118,456
6,034 -60,425 -79,804 -89,876 -95.925 -ûOO,I27 -104,637 -109,934 _116,608 _L22,602

Global War on Terror¡sm (970)

126,544 96,725
o
5L,L25

BA

Printed: 11:40

Al\4

3/2012012

44,L59
6A,766

44,L59 44,159 44,L59
47,061 44,734 44,026

Discret¡onâry

44,159
43,A2L

44,rs9
43,769

44,159
43,755

44,r59
43,741

z59,7t0
268,215
83,463
86,223
-363,981
-319,997

273F6r
264,73Q

66,561

66,288
697,02s
693,618
561,099

574,465
173,A20
174,969
-896,884
-873,904

494,L56
483,U2

Pege 5

of7

FY2O13 CHAIRMAN'S MARK MANDATORY SPENDING
Flscal Year

20x¿

20ts

2014

2013

[in millions of dollars]
20t6
2017

202t

2020

201!'

201E

20r3-20t7

2022

20L+20X¿

Total Spend¡ng:
BA

2,378,66L 2,3t7,433

OT

2,32O,94O Z,3O9,O7a 23r5,5L9

2,474,333 2,631,093 2,766,260
2,422,733 2,575,007 2,70382t

2,909,444
2,843,753

r,877,484 7,675,273
t,823,363 7,676,4L8

1,725,026 1,835,398 1,927,383
1,676,826 7,783,812 La63,A44

2,074,463 2,767,4t4
1,954,073 2,093,797

2,374,669

3,110,830
3,037,4L2

3,459,332
3,393,919

3,706,293
3,632,467

L2,557,789

29,O5t,374

12325,558

24,45t,722

2,298,855 2,387,839
2,215,780 2,328,726

2,568,381
2,501,455

a,az7,559
8,6L5,929

20,258,572
19,709,760

3,730,229
3.709.629

8,792,862
a.741.962

47,755
42,037

90,109
90,71L

3,307,686

3,2t8,6t2

On-Budget:
BA
OT

1,670,479

7,6t5,029

Off-Budget:

507,777 635,160 704,L90
497,577 632,660 700,490

BA

OT

749,308 795,695
745,308 79t,L95

844,877
839,977

894,980
889,680

949,4!s

1,008,832

L,O7L,493 7,737,972

943.615

r.oo2.83z

1.065.193

1.131.012

By Funct¡on
National Defense (050)
BA

OT

6,607
5,540

7,926

3,923
-830

8,102

8,428

8,580
8,662

2,223

356

-2,150

-3,089

-523

-339

8,O74

8,840
8,910

9,095

9,t64

9,362
9,479

to,z75

9,724

IO,OZ4

1n ???

lnternat¡onal Affa¡rs (150)
BA

OT

-482

311

-520
187

-473
-1,384

-429
-2,409

-374
-2,426

_80

-4,796

-2,202

-2,236

-6,072
-ro,470

100

100

100

100

500

1,000

100

100

100

100

Generãl Science, Spece and -technology (250)

BA

100

OT

100
116

100

100

100

100

105

100

100

100

100
100

t,ozL
'ZL

Enetgy (270)

2,24r
2,228

BA

OT

-5,032
983

-366
-1,326

-1,111
-2,720

-1,108
-2,056

-1,177

-7,222

-t,202

-L,771

-I,/O5

-f,ÞIf

-1,288
-1,674

-7,722

777
978

384
401

73,277

13,096
12,810

66,467
69,6L2

-r,446

-1,455

-8,794

-1

q ¿n7

-1

¿ 7qq

Nãturãl Resources & Env¡ronment (300)

OT

2,O7t

) a1ç

t,864

1,257

1,089

't ,?1

LsTa

1¿.1?

1,830

2,447

2,747

7,626

1,310

1

a,o5 f

1,468

1,577
L,460

'2E

13,885

L4,904

Agriculture (350)
BA

1Ã 1LL

OT

L2,747

15,819
78,79L

t3,73t
t3,oLz

72,876
72,570

!2,473
!¿,LO¿

L2,676
12,259

77,690
72,373

12,983
12,69s

7,766
-5,088

7,777
-6,997

10,269
-5,988

!t,527
-5,437

L2,480
-tO,342

13,783
-9,736

-2,978
-2,978

-3,084
-3,084

-3,206
-3,206

-2,926
-2,926

-2,851

-t,927

-2,777
-2,777

50,078
7,495

42,345 43,384
2,073 2,230

43,543

45,622
2,172

45,569
1,990

12,728

t3,L37

72,98t

l?1 1to

732,730

Coñmerce & Housing Credit (370)
On-Budget

BA

46,926

OT

923
3,198

6,811

-4,236

13,868

qR qq?

-2,692

-?

7Q1

32,946
-1q 111

-ç1 I nA

-2,703

-2,628

-12,245

-26,r30

-2,703

-2,628

-!2,245

-26,130

206,292

44t,553

Off-Budget
BA

2,500
2,500

OT

-1,050
-1,050

-7,927

Transpoftation (400)

54,846 26,942
7,383 1,855

BA

OT

t,733

44,029
2,077

42,276
1,702

1,875

-890
-1,010

-955

-784

-4 779.

-1,003

4,984

535

Community & Regional Development (450)
BA

, ?at

120

OT

1,708

r,882

Educat¡on, Trein¡ng, Employhent, and soc¡el 5eil¡ces

BA

OT

-rfl

-r+5

-253

1,582

L,43a

426

-5J f

-551

-74!

-8r7

-344

-Þu/

-883

-946

(5OO)

-18,235 -33,a72
-7,303 -15,308

-30,310 -24,029
-28,348 -22,853

-77,604
-17,389

-14,925 -13,048
-13,550 -tr,75r

-13,318
-7t,287

-74,265
-11,803

-1A q)')

-33,457

299,088 306,975
z95,OZ9 307,383

300,698
304,316

306,374 3t7,127
310,999 317,056

332,085
334,495

341,577
345,304

355,447
35s,432

380,970
369,639

382,764
38L,692

403,096
401,695

486,005
485,602

503,468
503,452

525,630
524,977

547,508
547,729

606,997
606,344

625,644
625,265

642,722
682,550

727,260
726,590

774,030
773,626

855,297

492,503
486,782

457,775
452,a84

4t5,640
41r,764

472,792 393,046
409,192 394,425

390,028
387,633

39t,793
385,743

406,207

405,085

416,756
416,005

427,795
427,455

-36,759

-12,550

-t42,574
-117,355

-273,057
-178,306

Hea¡th (550)

BA

OT

1,563,259

I,574,249

3,427,173
3,428,072

Medicere (570)
BA
OT

593,s87
593,417

2,777,t90
2,775,3t9

6,442,L97

2,068,681
2,055,898

4,754,727
4,138,238

6,43A,647

lncome Security (600)

BA
OT

Printed: 3/2012012 11:40 AM

Mendatory

443,495
448,O52

Page 6

of7

FY2O13 CHAIRMAN'S MARK MANDATORY SPENDING
m¡ll¡ons of
Sociâl Sêcur¡ty (65Q)
On-Budget

BA

OT

3t,892
3I,A92

35,135
35,135

427,766
824,056

a69,245
865,245

73,738
73,620

75,315

1,405

38,953 43,!40
38,953 43,L40

47,590
47,590

Off-Budget
BA

OT
BA

75,4t3

57,425
57,425

62,604
6?-,604

963,979 1,018,531 1,078,090 l,r42,r88 r¿08,606 !,278,ß5
959,079 t,O73,23L 7,072,290 1,135,188 r,202,306 L,27L,585

VeteEns Benef¡ts ènd SeNices (700)

UI

52,429
52,429

82,384 79,425
82,302 79,355

76,L39
76,074

96,02s
95,940

AdmlnistEtion of lustiçe (750)
BA

2,44L

OT

3,872

1,655
2,204

6,337
6,572

6,4L3
5,404

1,405

4,607
4,55s

GeneEl Government (800)
BA

OT

6,439

o,oYt

6,491

6,7Lr

6,866
6,859

Net lnterest (900)

On-Budget
BA

OT

337,501
337"501

3M,415
344,475

356,352
356,352

391,014
391,014

447,356 506,642
447,3s6 506,642

565,014
565,014

Off-Budget
BA

-113,70Q

-ttO,¿O

OT

-113,700

-L1a,204

-3,400
-3,400

-5,175
-5,17s

-76,687
-76,687

-84,736
-a4,736

-15,395
-1s,395

-15,819

-705,321
-105,321

-100,071
-LAO,O7!

-97,577
-97,577

618,628 664,102
618;628 664,102

BA

-5,013
-5,013

-5,247
-5,247

-s,706
-5,706

730,179
730,779

-9¿813

-107,874

-97,873

-tlo,4rr

-t07,874

-L70,471

-113,580
-113,s80

-115,450
-116,450

-7,444
-7,M4

-7,204
-7,204

-2,82s

-L43,87a
-103,878

-10&168
-108,168

-110,655

-20,830
-20,830

-27,495
-27,495

Allowãnces (920)

OT

696,908
696,908

-5,585
-6,585

-5,850
-5,850

Undistr¡buted Offsett¡ng Receipts (950)

-2,825

-26,985
-26,985

-57,741
-57,241

On-Budget
BA

OT

-94,sO7
-94,547

-98,055
-98,066

Off-Eudget
BA

OT

Printed: 3/2012012 11:40 AM

-15,819

-77,49L -18,083
-t7,491 -18,083

Mandetory

-L8,75L
-18,751

-19,479 -20,768
-!9,479 -20,768

-ffu,Þ55

P¿Ee 7 of

7

Sign up to vote on this title
UsefulNot useful