Blue Dog 2005 Budget March 24, 2004
Comparison of Discretionary Spending Levels.
| Discretionary Function Distribution |
| (In billions of dollars) |
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2004 Excluding Supplemental |
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2005 CBO Baseline |
|
2004 Actual spending (excluding supplemental) |
|
2005 Blue Dog Budget |
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2005 President's Request |
|
2005 CBO WODI |
|
Staff Delta from Base |
2005 Chairman's Mark |
|
2005 CBO baseline |
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| Summary |
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| Total Spending |
|
BA |
#REF! |
|
#REF! |
|
787.257 |
|
822.903 |
|
822.903 |
|
#REF! |
|
#REF! |
821.264 |
|
815.033 |
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|
OT |
#REF! |
|
#REF! |
|
857.658 |
|
903.066 |
|
905.892 |
|
#REF! |
|
#REF! |
902.148 |
|
898.549 |
| Defense |
|
BA |
391.878 |
|
403.325 |
|
393.951 |
|
420.595 |
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420.794 |
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395.368 |
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-1.706 |
420.595 |
|
405.425 |
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OT |
417.648 |
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433.224 |
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419.482 |
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446.735 |
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447.067 |
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427.154 |
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-1.092 |
446.927 |
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435.300 |
| Nondefense |
|
BA |
367.162 |
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380.370 |
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393.306 |
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402.308 |
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402.109 |
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369.938 |
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-0.303 |
400.669 |
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409.608 |
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OT |
414.812 |
|
435.014 |
|
438.176 |
|
456.331 |
|
458.825 |
|
428.137 |
|
1.360 |
455.221 |
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463.249 |
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| By Function |
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| National Defense (050) |
|
BA |
391.878 |
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403.325 |
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393.951 |
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420.595 |
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420.794 |
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395.368 |
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-1.706 |
420.595 |
|
405.425 |
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OT |
417.648 |
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433.224 |
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419.482 |
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446.735 |
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447.067 |
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427.154 |
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-1.092 |
446.927 |
|
435.300 |
| International Affairs (150) |
|
BA |
26.822 |
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27.111 |
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26.875 |
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26.943 |
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31.597 |
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26.736 |
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0.15 |
26.943 |
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27.165 |
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OT |
28.455 |
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35.969 |
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28.491 |
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35.874 |
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36.898 |
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35.771 |
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-0.147 |
35.874 |
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36.017 |
| General Science, Space, |
BA |
22.783 |
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23.101 |
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22.338 |
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23.388 |
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24.434 |
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22.783 |
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-0.796 |
23.388 |
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23.663 |
| and Technology (250) |
|
OT |
21.808 |
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22.513 |
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22.221 |
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22.864 |
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23.606 |
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22.345 |
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-0.65 |
22.864 |
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23.010 |
| Energy (270) |
|
BA |
3.567 |
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3.804 |
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3.597 |
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3.519 |
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3.519 |
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3.747 |
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-0.163 |
3.519 |
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3.835 |
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OT |
3.331 |
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3.692 |
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3.345 |
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3.571 |
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3.395 |
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3.671 |
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0.344 |
3.571 |
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3.718 |
| Natural Resources and |
|
BA |
29.957 |
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30.653 |
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30.276 |
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28.746 |
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28.403 |
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30.016 |
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-1.527 |
28.746 |
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30.978 |
| Environment (300) |
|
OT |
29.372 |
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30.268 |
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29.624 |
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29.353 |
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29.351 |
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29.850 |
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-1.023 |
29.353 |
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30.575 |
| Agriculture (350) |
|
BA |
5.415 |
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5.520 |
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5.595 |
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5.590 |
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5.484 |
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5.416 |
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-0.612 |
5.276 |
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5.703 |
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OT |
5.254 |
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5.508 |
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5.460 |
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5.665 |
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5.638 |
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5.423 |
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-0.241 |
5.407 |
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5.705 |
| Commerce and Housing |
BA |
-0.869 |
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1.337 |
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-0.773 |
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1.326 |
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-1.152 |
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1.235 |
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0.071 |
1.226 |
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1.436 |
| Credit (370) |
|
OT |
-0.771 |
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1.175 |
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-0.676 |
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1.226 |
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0.174 |
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1.090 |
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0.089 |
1.142 |
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1.278 |
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On-budget |
BA |
-0.869 |
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1.337 |
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1.226 |
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-1.152 |
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1.235 |
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0.071 |
1.226 |
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-1.931 |
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OT |
-0.771 |
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1.175 |
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1.142 |
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0.174 |
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1.090 |
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0.089 |
1.142 |
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-0.583 |
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Off-budget |
BA |
-- |
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-- |
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-- |
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-- |
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-- |
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-- |
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-- |
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OT |
-- |
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-- |
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-- |
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-- |
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-- |
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-- |
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-- |
| Transportation (400) |
|
BA |
17.932 |
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18.360 |
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23.610 |
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24.275 |
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23.937 |
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17.936 |
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-0.161 |
24.275 |
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24.180 |
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OT |
57.826 |
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60.278 |
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63.805 |
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66.336 |
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66.715 |
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59.827 |
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0.049 |
66.336 |
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66.220 |
| Community and Regional |
BA |
12.372 |
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12.564 |
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15.436 |
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14.596 |
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14.023 |
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12.405 |
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-0.624 |
14.596 |
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15.572 |
| Development (450) |
|
OT |
14.953 |
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14.934 |
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16.183 |
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16.722 |
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16.846 |
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14.891 |
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-0.143 |
16.722 |
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17.126 |
| Education, Training, Employment |
BA |
77.872 |
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78.750 |
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78.008 |
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81.236 |
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80.357 |
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78.041 |
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2.638 |
80.836 |
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78.888 |
| and Social Services (500) |
OT |
76.905 |
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79.347 |
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77.048 |
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80.732 |
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79.157 |
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79.130 |
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0.278 |
80.609 |
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79.490 |
| Health (550) |
|
BA |
46.780 |
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47.440 |
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51.847 |
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53.307 |
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53.164 |
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46.780 |
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-0.766 |
53.142 |
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54.208 |
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OT |
45.101 |
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46.561 |
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49.216 |
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51.037 |
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50.880 |
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46.290 |
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-0.235 |
50.970 |
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53.868 |
| Medicare (570) |
|
BA |
3.836 |
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3.960 |
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3.849 |
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3.905 |
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3.905 |
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3.836 |
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0.302 |
4.152 |
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3.973 |
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OT |
3.814 |
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3.961 |
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3.826 |
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3.827 |
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3.923 |
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3.861 |
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0.248 |
4.026 |
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3.973 |
| Income Security (600) |
|
BA |
44.591 |
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49.488 |
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44.594 |
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45.830 |
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45.150 |
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44.827 |
|
1.498 |
45.830 |
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49.491 |
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OT |
53.005 |
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53.530 |
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53.008 |
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51.010 |
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53.238 |
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50.508 |
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2.864 |
51.010 |
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53.533 |
| Social Security (650) |
|
BA |
4.134 |
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4.249 |
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4.134 |
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4.541 |
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4.521 |
|
4.134 |
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0.407 |
4.541 |
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4.249 |
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OT |
4.154 |
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4.264 |
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4.154 |
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4.366 |
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4.504 |
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4.162 |
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0.362 |
4.366 |
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4.264 |
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On-budget |
BA |
-- |
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-- |
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-- |
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-- |
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-- |
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0 |
-- |
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OT |
-- |
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-- |
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-- |
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-- |
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-- |
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-- |
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Off-budget |
BA |
4.134 |
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4.249 |
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4.541 |
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4.521 |
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4.134 |
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0.407 |
4.541 |
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OT |
4.154 |
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4.264 |
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4.366 |
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4.504 |
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4.162 |
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0.362 |
4.366 |
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| Veterans Benefits and |
|
BA |
28.981 |
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29.743 |
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29.252 |
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31.607 |
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29.773 |
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28.981 |
|
1.73 |
31.007 |
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30.021 |
| Services (700) |
|
OT |
27.794 |
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28.869 |
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28.049 |
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29.963 |
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28.906 |
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28.202 |
|
1.313 |
29.437 |
|
29.145 |
| Administration of Justice (750) |
BA |
25.513 |
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26.304 |
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37.055 |
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37.931 |
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37.931 |
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25.638 |
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-0.453 |
37.624 |
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38.122 |
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OT |
25.729 |
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26.484 |
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35.524 |
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37.549 |
|
38.647 |
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25.930 |
|
0.104 |
37.298 |
|
37.534 |
| General Government (800) |
BA |
17.476 |
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17.986 |
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17.613 |
|
15.568 |
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17.216 |
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17.427 |
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-1.997 |
15.568 |
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18.124 |
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OT |
18.082 |
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17.661 |
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18.898 |
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16.236 |
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17.100 |
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17.186 |
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-1.852 |
16.236 |
|
17.793 |
| Allowances (920) |
|
BA |
-- |
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-- |
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-- |
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-0.147 |
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0 |
-- |
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-- |
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OT |
-- |
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-- |
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-- |
|
-0.147 |
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0 |
-- |
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-- |
| Undistributed Offsetting Receipts (950) |
BA |
-- |
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-- |
|
-0.006 |
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-- |
|
-- |
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OT |
-- |
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-- |
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-0.006 |
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-- |
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-- |
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