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Status of Discretionary Appropriations: FY 2012 Senate 1 (2012)

handle is hein.congrec/cbo10687 and id is 1 raw text is: FY 2012 Senate Current Status of Discretionary Appropriations As of January 3, 2012 302(b) Allocation Current Status Current Status Less Allocation Budget Authority Outlays Budget Authority Outlays Budget Authority Outlays Subcommittee Security Nonsecurity Total Total Security Nonsecurity Total Total Security Nonsecurity Total Total (In millions of dollars) Agriculture 1,650 18,487 20,137 23,292 1,650 18,487 20,137 23,292 0 0 0 0 Commerce, Justice, Science 78 52,866 52,944 63,759 78 52,866 52,944 63,759 0 0 0 0 Defense 633,230 0 633,230 654,737 633,229 0 633,229 647,612 -1 0 -1 7,125 Energy and Water 11,000 22,734 33,734 46,522 11,000 22,734 33,734 46,422 0 0 0 100 Financial Services 0 21,526 21,526 25,735 0 21,526 21,526 25,735 0 0 0 0 Homeland Security 46,258 0 46,258 45,360 46,258 0 46,258 45,360 0 0 0 0 Interior and Environment 0 29,175 29,175 30,866 0 29,175 29,175 30,866 0 0 0 0 Labor, HHS, Education 1/ 0 156,767 156,767 179,569 0 156,767 156,767 179,569 0 0 0 0 Legislative Branch 10 4,297 4,307 4,336 10 4,297 4,307 4,336 0 0 0 0 Military Construction and VA 71,511 236 71,747 78,414 71,511 236 71,747 78,414 0 0 0 0 State, Foreign Operations 53,207 136 53,343 52,880 53,207 136 53,343 52,880 0 0 0 0 Transportation, HUD 0 57 312 57 312 122 169 0 57,31 2 7,312 1 19 0 0 0 0 Subtotal 816,944 363,536 1,180,480 1,327,639 816,943 363,536 1,180,479 1,320,414 -1 0 -1 7,225 Postal Service 2/ 0 0 0 0 0 -2-000--2-000 -2-000 0 -2000 -200 Total 816,944 363,536 1,180,480 1,327,639 816,943 361,536 1,178,479 1,318,414 -1 -2,000 -2,001 9,225 Memorandum: Estimated Adjustments 3/ Emergencies OCO/GWOT Disaster Funding Budget Authority Outlays Budget Authority Outlays Budget Authority Outlays Security Nonsecurity Total Total Security Nonsecurity Total Total Security Nonsecurity Total Total Agriculture 0 0 0 0 0 0 0 0 0 367 367 150 Commerce, Justice, Science 0 0 0 0 0 0 0 0 0 200 200 10 Defense 0 0 0 0 115,083 0 115,083 58,614 0 0 0 0 Energy and Water 0 0 0 0 0 0 0 0 0 1,724 1,724 1,065 Financial Services 0 0 0 0 0 0 0 0 0 0 0 0 Homeland Security 0 0 0 0 258 0 258 206 6,400 0 6,400 128 Labor, HHS, Education 0 0 0 0 0 0 0 0 0 0 0 0 Military Construction 0 0 0 0 0 0 0 3 0 0 0 0 State, Foreign Operations 0 0 0 0 11,203 0 11,203 4,598 0 0 0 0 Transportation, HUD 0 0 0 0 0 0 0 0 0 1,72 1,2450 Total 0 0 0 0 126,544 0 126,544 63,421 6,400 4,053 10,453 1,803 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. The Budget Control Act of 2011 (P.L. 112-25) imposes caps on appropriations of new discretionary budget authority. For 2012 and 2013 separate caps for security and nonsecurity budget authority will be in effect. The 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 totals in the main table above include budget athority and outlays for OCO/GWOT, emergencies, and disaster funding. The memorandum identifies the estimated amounts of the adjustments. 2012 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. The current status totals do not include amounts provided for 2012 through November 18, 2011 in P.L. 112-36, the Continuing Appropriations Act, 2012, as amended. 1. 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. H.R. 3672 provides $483 million for continuing disability reviews, with an estimated 2012 outlay of $415 million. 2. Section 124 of P.L. 112-32 and section 632 of H.R. 2055, Division C delay a payment from the Postal Service to the Office of Personnel Management. There is no net budgetary effect, however, the on-budget effect is -$2.0 billion in BA and outlays in 2012. The Senate Committee on the Budget has determined that only the on-budget effect should be included in current status. 3. Pursuant to section 251 of the Balanced Budget and Emergency Deficit Control Act of 1985. Status of Appropriations Acts Enacted: Agriculture (P.L. 112-55, Division A); Commerce, Justice, Science (P.L. 112-55, Division B); Transportation, HUD (P.L. 112-55, Division C) Defense (P.L. 112-74, Division A); Energy and Water (P.L. 112-74, Division B); Financial Services (P.L. 112-74, Division C); Homeland Security (P.L. 112-74, Division D) Interior (P.L. 112-74, Division E); Labor, HHS, Education (P.L. 112-74, Division F); Legislative Branch (P.L. 112-74, Division G); Military Construction (P.L. 112-74, Division H); State, Foreign Operations (P.L. 112-74, Division 1); the Disaster Relief Appropriations Act, 2012 (P.L. 112-77)

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