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Status of Discretionary Appropriations: FY 2013 Senate [i] (August 3, 2012)

handle is hein.congrec/cbo10826 and id is 1 raw text is: FY 2013 Senate Current Status of Discretionary Appropriations As of August 3, 2012 302(b) Allocation 1/ Current Status Current Status Less Allocation Budget Authority Outlays Budget Authority Outlays Budget Authority Outlays Revised Revised Revised Revised Revised Revised Subcommittee Security Nonsecurity Total Total Security Nonsecurity Total Total Security Nonsecurity Total Total (In millions of dollars) Agriculture 0 20,785 20,785 23,357 0 20,785 20,785 23,356 0 0 0 1 Commerce, Justice, Science 4,850 47,012 51,862 63,395 4,850 47,012 51,862 63,395 0 0 0 0 Defense 510,907 254 511,161 571,643 604,204 254 604,458 620,721 93,297 0 93,297 49,078 Energy and Water 17,550 15,811 33,361 41,110 17,550 15,811 33,361 41,110 0 0 0 0 Financial Services 25 22,966 22,991 25,581 25 23,133 23,158 25,710 0 167 167 129 Homeland Security 1,564 37,950 39,514 45,320 1,818 43,431 45,249 45,552 254 5,481 5,735 232 Interior and Environment 0 29,662 29,662 31,525 0 0 0 12,209 0 -29,662 -29,662 19,316 Labor, HHS, Education 2/ 0 157,722 157,722 168,600 0 158,772 158,772 165,542 0 1,050 1,050 3,058 Legislative Branch 0 4,420 4,420 4,460 0 4,320 4,320 4,351 0 -100 -100 109 Military Construction and VA 10,920 61,321 72,241 79,350 10,654 61,321 71,975 79,348 -266 0 -266 2 State, Foreign Operations 0 49,843 49,843 52,582 0 52,136 52,136 53,454 0 2,293 2,293 872 Transportation, HUD 184 53,254 53,438 115,574 184 53,254 53,438 115,554 0 0 0 2 Total 546,000 501,000 1,047,000 1,222,497 639,285 480,229 1,119,514 1,250,302 93,285 -20,771 72,514 27,805 Memorandum: Estimated Adjustments 3/ Emergencies OCO/GWOT Disaster Funding Budget Authority Outlays Budget Authority Outlays Budget Authority Outlays Revised Revised Revised Revised Revised Revised Security Nonsecurity Total Total Security Nonsecurity Total Total Security Nonsecurity Total Total Defense 0 0 0 0 93,297 0 93,297 50,697 0 0 0 0 Financial Services 0 0 0 0 0 0 0 0 0 167 167 129 Homeland Security 0 0 0 0 254 0 254 203 0 5,481 5,481 274 State, Foreign Operations 0 0 0 0 0 2,293 2,293 872 0 0 0 0 Notes: N.A. = not applicable; HHS = Department of Health and Human Services; VA = Department of Veterans Affairs; HUD = Department of Housing and Urban Development; OCO/GWOT = overseas contingency operations/global war on terrorism. 2013 current status includes budget authority and outlays resulting from prior year appropriations. It reflects the latest stage of action, starting with the committee-reported stage. Revised security = budget function 050; revised nonsecurity = all other than budget function 050. The Budget Control Act of 2011 (P.L. 112-25) imposes caps on appropriations of new discretionary budget authority. This law allows for adjustments to the discretionary caps (and allows the Senate Committee on the Budget to adjust the 302(b) allocation) when appropriations are provided for certain purposes. Funding for OCO/GWOT and funding designated as an emergency requirement would lead to an increase in the caps. The caps would also be increased for disaster relief funding, but the adjustments would be limited on the basis of historical averages for such funding. The memorandum in the table above identifies the estimated amounts of the adjustments. In addition, the caps would be increased for program integrity funding, up to the limits provided in the Act (this adjustment will be shown in a footnote, when appropriate). 1. Pursuant to section 106(b)(2) of the Budget Control Act of 2011 (P.L. 112-25), on March 20, 2012 the chairman of the Senate Budget Committee filed a 302(a) allocation for purposes of budget enforcement in the Senate. The allocation will remain in effect until the adoption by Congress of a budget resolution. 2. The Budget Control Act of 2011 allows for an increase in the caps for additional budget authority provided for program integrity initiatives aimed at reducing improper benefit payments in Disability Insurance and Supplemental Security Income programs, Medicare, Medicaid, and the Children's Health Insurance Program. 5. 3295 provides $1,050 million for program integrity initiatives, with an estimated 2013 new outlay of $907 million. 3. Pursuant to section 251 of the Balanced Budget and Emergency Deficit Control Act of 1985. Status of Appropriations Acts Reported: Transportation, HUD (5. 2322); Commerce, Justice, Science (5. 2323); Agriculture (5. 2375); Energy and Water (5. 2465) Military Construction and Veterans Affairs (5. 3215); Homeland Security (5. 3216); State, Foreign Operations (5. 3241) Labor, HHS, Education (5. 3295); Financial Services (5. 3301); Defense (H.R. 5856); Legislative Branch (H.R. 5882)

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