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Status of Discretionary Appropriations: FY 2013 Senate [i] (January 18, 2013)

handle is hein.congrec/cbo10962 and id is 1 raw text is: FY 2013 Senate Current Status of Discretionary Appropriations As of January 15, 2013 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 21,009 21,009 23,438 0 21,009 21,009 23,437 0 0 0 Commerce, Justice, Science 4,850 47,525 52,375 63,587 4,850 47,525 52,375 63,587 0 0 0 Defense 604,292 254 604,546 622,382 604,292 254 604,546 620,763 0 0 0 -1,619 Energy and Water 17,550 21,161 38,711 41,783 17,550 21,161 38,711 41,783 0 00 Financial Services 25 23,945 23,970 26,147 25 23,945 23,970 26,147 0 00 Homeland Security 1,818 60,766 62,584 52,478 1,818 60,766 62,584 52,233 0 0 0 -245 Interior and Environment 0 31,115 31,115 31,672 0 1,876 1,876 12,779 0 -29,239 -29,239 -18,893 Labor, HHS, Education 2/ 0 159,624 159,624 169,592 0 159,624 159,624 165,627 0 0 0 -3,965 Legislative Branch 0 4,420 4,420 4,460 0 4,320 4,320 4,351 0 -100 -100 -109 Military Construction and VA 10,944 61,557 72,501 79,373 10,678 61,557 72,235 79,371 -266 0 -266 State, Foreign Operations 0 52,136 52,136 53,454 0 52,136 52,136 53,454 0 00 Transportation, HUD 184 82,324 82,508 116,187 184 82,324 82,508 116,167 0 0 0 20 Total 639,663 565,836 1,205,499 1,284,553 639,397 536,497 1,175,894 1,259,699 -266 -29,339 -29,605 -24,854 Memorandum: Emergencies OCO/GWOT Disaster Funding Estimated Adjustments 3/ 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 Agriculture 0 224 224 81 0 0 0 0 0 0 0 0 Commerce, Justice 0 513 513 192 0 0 0 0 0 0 0 0 Defense 88 0 88 42 93,297 0 93,297 50,697 0 0 0 0 Energy and Water 0 1,889 1,889 327 0 0 0 0 0 0 0 0 Financial Services 0 812 812 437 0 0 0 0 0 167 167 129 Homeland Security 0 11,956 11,956 6,143 254 0 254 203 0 10,860 10,860 812 Interior 0 1,453 1,453 147 0 0 0 0 0 0 0 0 Labor, HHS, Education 0 852 852 85 0 0 0 0 0 0 0 0 Military Construction, VA 24 236 260 23 0 0 0 0 0 0 0 0 State, Foreign Operations 0 0 0 0 0 2,293 2,293 872 0 0 0 0 Transportation, HUD 0 29,070 29,070 613 0 0 0 0 0 0 0 0 Total 112 47,005 47,117 8,090 93,551 2,293 95,844 51,772 0 11,027 11,027 941 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). The table does not reflect funding provided by the Continuing Appropriations Resolution, 2013 (P.L. 112-175, provided funding through March 27, 2013), except for $423 million for wildland fire management (sections 140(b) and 141(b)) which was made available until expended. 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 Passed: The Disaster Relief Appropriations Act, 2013 (H.R. 1) Reported: Transportation, HUD (S. 2322); Commerce, Justice, Science (S. 2323); Agriculture (S. 2375); Energy and Water (S. 2465) Military Construction and Veterans Affairs (S. 3215); Homeland Security (S. 3216); State, Foreign Operations (S. 3241) Labor, HHS, Education (S. 3295); Financial Services (S. 3301); Defense (H.R. 5856); Legislative Branch (H.R. 5882)

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