Status Report on Current Spending Levels of On-Budget Spending and Revenues for FY 2005 and FY 2005 - FY 2009 - Part II

DISCRETIONARY APPROPRIATIONS FOR FISCAL YEAR 2005--COMPARISON
OF CURRENT LEVEL WITH APPROPRIATIONS COMMITTEE 302(a)
ALLOCATION AND APPROPRIATIONS SUBCOMMITTEE 302(b)
SUBALLOCATIONS

(In millions of dollars)

302(b) Sub-allocations as of June 15,
2004(H. Rpt. 108-543)

Current level reflecting action completed as of July 9, 2004

Current level minus sub-allocations

Agriculture, Rural Development

(June 15, 2004 BA)16,772
(June 15, 2004 OT)18,113
(July 9, 2004 BA)14
(July 9, 2004 OT)5,351
(Current Level - Sub-allocations BA)-16,758
(Current Level - Sub-allocations OT)-12,762

Commerce, Justice, State

(June 15, 2004 BA)39,815
(June 15, 2004 OT)40,463
(July 9, 2004 BA)0
(July 9, 2004 OT)11,825
(Current Level - Sub-allocations BA)-39,815
(Current Level - Sub-allocations OT)-28,638

National Defense

(June 15, 2004 BA)390,931
(June 15, 2004 OT)415,987
(July 9, 2004 BA)17
(July 9, 2004 OT)149,234
(Current Level - Sub-allocations BA)-390,914
(Current Level - Sub-allocations OT)-266,753

District of Columbia

(June 15, 2004 BA)560
(June 15, 2004 OT)554
(July 9, 2004 BA)0
(July 9, 2004 OT)60
(Current Level - Sub-allocations BA)-560
(Current Level - Sub-allocations OT)-494

Energy & Water Development

(June 15, 2004 BA)27,988
(June 15, 2004 OT)27,972
(July 9, 2004 BA)0
(July 9, 2004 OT)9,558
(Current Level - Sub-allocations BA)-27,988
(Current Level - Sub-allocations OT)-18,414

Foreign Operations

(2004 BA)19,386
(June 15, 2004 OT)26,735
(July 9, 2004 BA)0
(July 9, 2004 OT)19,813
(Current Level - Sub-allocations BA)-19,386
(Current Level - Sub-allocations OT)-6,922

Homeland Security

(June 15, 2004 BA)32,000
(June 15, 2004 OT)29,873
(July 9, 2004 BA)2,528
(July 9, 2004 OT)12,126
(Current Level - Sub-allocations BA)-29,472
(Current Level - Sub-allocations OT)-17,747

Interior

(June 15, 2004 BA)19,999
(June 15, 2004 OT)20,208
(July 9, 2004 BA)36
(July 9, 2004 OT)6,364
(Current Level - Sub-allocations BA)-19,963
(Current Level - Sub-allocations OT)-13,844

Labor, HHS & Education

(June 15, 2004 BA)142,526
(June 15, 2004 OT)141,117
(July 9, 2004 BA)19,151
(July 9, 2004 OT)96,225
(Current Level - Sub-allocations BA)-123,375
(Current Level - Sub-allocations OT)-44,892

Legislative Branch

(June 15, 2004 BA)3,575
(June 15, 2004 OT)3,696
(July 9, 2004 BA)0
(July 9, 2004 OT)708
(Current Level - Sub-allocations BA)-3,575
(Current Level - Sub-allocations OT)-2,988

Military Construction

(June 15, 2004 BA)10,003
(June 15, 2004 OT)10,015
(July 9, 2004 BA)0
(July 9, 2004 OT)7,557
(Current Level - Sub-allocations BA)-10,003
(Current Level - Sub-allocations OT)-2,458

Transportation-Treasury

(June 15, 2004 BA)25,434
(June 15, 2004 OT)69,283
(July 9, 2004 BA)37
(July 9, 2004 OT)38,224
(Current Level - Sub-allocations BA)-25,397
(Current Level - Sub-allocations OT)-31,059

VA-HUD-Independent Agencies

(June 15, 2004 BA)92,930
(June 15, 2004 OT)101,732
(July 9, 2004 BA)2,198
(July 9, 2004 OT)48,957
(Current Level - Sub-allocations BA)-90,732
(Current Level - Sub-allocations OT)-52,775

Total (Section 302(a) Allocation)

(June 15, 2004 BA)821,919
(June 15, 2004 OT)905,748
(July 9, 2004 BA)23,981
(July 9, 2004 OT)406,002
(Current Level - Sub-allocations BA)-797,938
(Current Level - Sub-allocations OT)-499,746

Statement of FY2006 Advance Appropriations Under Section 401 of S. Con. Res. 95--Reflecting Action Completed as of July 9, 2004

(In millions of dollars)

Budget Authority

Appropriate Level
23,158

Current Level:

Interior Subcommittee:

Elk Hills
0

Labor, Health and Human Services, Education Subcommittee:

Employment and Training Administration
0

Education for the Disadvantaged
0

School Improvement
0

Children and Family Services (Head Start)
0

Special Education
0

Vocational and Adult Education
0

Transportation and Treasury Subcommittee:

Payment to Postal Service
0

Veterans, Housing and Urban Development Subcommittee:
Section 8 Renewals
0

Total
0

Current Level over (+) / under (-) Appropriate Level
• 23,158

U.S. CONGRESS,

CONGRESSIONAL BUDGET OFFICE,

Washington, DC, July 12, 2004.

Hon. JIM NUSSLE,

Chairman, Committee on the Budget,
House of Representatives, Washington, DC.

DEAR MR. CHAIRMAN: The enclosed report shows the effects of Congressional action on the fiscal year 2005 budget and is current through July 9, 2004. This report is submitted under section 308(b) and in aid of section 311 of the Congressional Budget Act, as amended.

The estimates of budget authority, outlays, and revenues are consistent with the technical and economic assumptions of S. Con. Res. 95, the Concurrent Resolution on the Budget for Fiscal Year 2005. The budget resolution figures incorporate revisions submitted by the Committee on the Budget to the House to reflect funding for wildland fire suppression and for technical reasons. These revisions are authorized by sections 312 and 313 of S. Con. Res. 95.
Since the beginning of the second session of the 108th Congress, the Congress has cleared and the President has signed the following acts that changed budget authority, outlays, or revenues for 2005:

The TANF and Related Programs Continuation Act of 2004 (Public Law 108-262);
The Bunning-Bereuter-Blumenauer Flood Insurance Reform Act of 2004 (Public Law 108-264);
The Child Nutrition and WIC Reauthorization Act of 2004 (Public Law 108-265);
The GAO Human Capital Reform Act of 2004 (Public Law 108-272);
An act to renew import restrictions on Burma (Public Law 108-272).

In addition, the Congress has cleared the following legislation for the President's signature: The AGOA Acceleration Act of 2004 (H.R. 4103).

This is my first report for fiscal year 2005.

Sincerely,

Douglas Holtz-Eakin,

Director.

Enclosure.

FISCAL YEAR 2005 HOUSE CURRENT LEVEL REPORT AS OF JULY 9, 2004

[In millions of dollars]

Budget authority (BA)
Outlays (OT)
Revenues (RV)

Enacted in previous sessions:

Revenues

(BA)n.a.
(OT)n.a.
(RV)1,482,831

Permanents and other spending legislation

(BA)1,179,653
(OT)1,133,168
(RV)n.a.

Appropriation legislation 1

(BA)0
(OT)391,841
(RV)n.a.

Offsetting receipts

(BA)-398,008
(OT)-398,008
(RV)n.a.

Total, enacted in previous sessions

(BA)781,645
(OT)1,127,001
(RV)1,482,831

Enacted this session:

TANF and Related Programs Continuation Act of 2004 (P.L. 108-262)

(BA)122
(OT)138
(RV)0

Bunning-Bereuter-Blumenauer Flood Insurance Reform Act of 2004 (P.L. 108-264)

(BA)-1
(OT)-1
(RV)0

Child Nutrition and WIC Reauthorization Act of 2004 (P.L. 108-265)

(BA)66
(OT)57
(RV)0

GAO Human Capital Reform Act of 2004 (P.L. 108-271)

(BA)1
(OT)1
(RV)0

An act to renew import restrictions on Burma (P.L. 108-272)

(BA)0
(OT)0
(RV)-11

Total, enacted this session:

(BA)188
(OT)195
(RV)-11

Passed, pending signature: AGOA Acceleration Act of 2004 (H.R. 4103)

(BA)0
(OT)0
(RV)-32

Entitlements and mandatories: Difference between enacted levels and budget resolution estimates for appropriated entitlements and other mandatory programs

(BA)383,884
(OT)361,995
(RV)n.a.

Total Current Level 1

(BA)1,165,717
(OT)1,489,191
(RV)1,482,789

Total Budget Resolution

(BA)2,012,726
(OT)2,010,964
(RV)1,454,637

Current Level Over Budget Resolution

(BA)n.a.
(OT)n.a.
(RV)28,152

Current Level Under Budget Resolution

(BA)847,009
(OT)521,773
(RV)n.a.

Memorandum:

Revenues, 2005-2009:

House Current Level

(BA)n.a.
(OT)n.a.
(RV)8,687,742

House Budget Resolution

(BA)n.a.
(OT)n.a.
(RV)8,638,287

Current Level Over Budget Resolution

(BA)n.a.
(OT)n.a.
(RV)49,455

1 For purposes of enforcing section 311 of the Congressional Budget Act in the House, the budget resolution does not include Social Security administrative expenses, which are off-budget. As a result, the current level excludes these items.

Source: Congressional Budget Office.

Notes.-n.a. = not applicable; P.L. = Public Law. Numbers may not sum to total because of rounding.

END