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Status of Discretionary Appropriations: FY 2013 Senate 1 (May 2, 2013)

handle is hein.congrec/cbo11043 and id is 1 raw text is: FY 2013 Senate Current Status of Discretionary Appropriations As of May 2, 2013 302(b) Allocation 1/ 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 1,618 19,138 20,756 22,960 1,617 19,138 20,755 22,982 -1 0 -1 22 Commerce, Justice, Science 81 50,492 50,573 66,953 81 50,492 50,573 62,805 0 0 0 4,148 Defense 604,989 0 604,989 620,525 604,946 0 604,946 620,499 -43 0 -43 26 Energy and Water 11,501 27,132 38,633 41,677 11,501 27,132 38,633 41,677 0 0 0 0 Financial Services 0 22,265 22,265 24,800 0 22,264 22,264 24,800 0 -1 -1 0 Homeland Security 58,335 0 58,335 47,273 58,332 0 58,332 47,271 -3 0 -3 2 Interior and Environment 0 31,270 31,270 31,736 0 31,270 31,270 31,736 0 0 0 0 Labor, HHS, Education 2/ 0 158,182 158,182 167,652 0 158,182 158,182 167,652 0 0 0 0 Legislative Branch 8 4,276 4,284 4,315 8 4,276 4,284 4,315 0 0 0 0 Military Construction and VA 71,805 339 72,144 79,385 71,852 339 72,191 79,426 47 0 47 41 State, Foreign Operations 53,167 129 53,296 53,170 53,167 129 53,296 53,170 0 0 0 0 Transportation, HUD 0 .80,887 80,887 115 502 0 80 887 80 887 1150705 0 0 203 Total 801,504 394,110 1,195,614 1,275,948 801,504 394,109 1,195,613 1,272,038 0 -1 -1 3,910 Memorandum: Emergencies OCO/GWOT Disaster Funding Estimated Adjustments 3/ Budget Authority Outlays Budget Authority Outlays Budget Authority Outlays Security Nonsecurity Total Total Security Nonsecurity Total Total Security Nonsecurity Total Total Agriculture 0 224 224 72 0 0 0 0 0 0 0 0 Commerce, Justice 0 363 363 97 0 0 0 0 0 0 0 0 Defense 88 0 88 42 87,226 0 87,226 48,044 0 0 0 0 Energy and Water 0 1,889 1,889 327 0 0 0 0 0 0 0 0 Financial Services 0 811 811 430 0 0 0 0 0 0 0 0 Homeland Security 6,693 0 6,693 283 254 0 254 203 0 11,779 11,779 1,453 Interior 0 1,443 1,443 153 0 0 0 0 0 0 0 0 Labor, HHS, Education 0 827 827 108 0 0 0 0 0 0 0 0 Military Construction, VA 261 0 261 24 0 0 0 2 0 0 0 0 State, Foreign Operations 0 0 0 0 11,203 0 11,203 3,510 0 0 0 0 Transportation, HUD 0 29 070 29,070 588 0 0 0 0 0 0 0 0 Total 7,042 34,627 41,669 2,124 98,683 0 98,683 51,759 0 11,779 11,779 1,453 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, 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 American Taxpayer Relief Act of 2012 (P.L. 112-240) reduced the aggregate discretionary caps from $1,047 billion to $1,043 billion. It also changed the categories of discretionary spending from defense (function 050) and nondefense to security and non-security (as defined in sec. 102 of P.L. 112-25). 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. H.R. 933 provides $483 million for program integrity initiatives, with an estimated 2013 new outlay of $430 million. 3. Pursuant to section 251 of the Balanced Budget and Emergency Deficit Control Act of 1985. Status of Appropriations Acts Enacted: Disaster Relief Appropriations Act, 2013 (P.L. 113-2); Consolidated and Continuing Appropriations Act, 2013 (P.L. 113-6) Reducing Flight Delays Act of 2013 (P.L. 113-9)

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