财年度美国各部门拨款具体规模

2/15/2011 Major Discretionary and Mandatory Program Funding (dollars in millions) President Major Discretionary 1/ FY 2010 CR 39/ House 39/ FY 2012 Dollars Percent Dollars Percent Department of Agriculture $7,252 $7,252 $6,505 $7,390 $138 1.9% -$747 -10.3% Women, Infants & Children (WIC) 7,252 7,252 6,505 7,390 138 1.9% -747 -10.3% Department of Commerce 309 255 175 284 29 11.4% -80 -31.4% Economic Development Assistance 309 255 175 284 29 11.4% -80 -31.4% Department of Education 37,663 37,663 34,913 39,020 1,357 3.6% -2,750 -7.3% Title I: Education for the Disadvantaged 4/ 7/ 14,492 14,492 13,799 14,792 300 2.1% -693 -4.8% Title I: School Improvement Grants 12/ 546 546 546 600 54 9.9% 0 0.0% Striving Readers 38/ 200 200 0 0 -200 -100.0% -200 -100.0% Even Start 66 66 0 0 -66 -100.0% -66 -100.0% Early Learning Challenge Fund 0 0 0 350 350 NA 0 NA Current School Improvement Programs 33/ 97 97 0 0 -97 -100.0% -97 -100.0% Effective Teaching - Literacy 0 0 0 383 383 NA 0 NA Mathematics and Science Partnerships 5/ 180 180 0 206 26 14.4% -180 -100.0% English Language Acquisition 4/ 31/ 750 750 750 750 0 0.0% 0 0.0% Improving Teacher Quality 4/ 27/ 2,948 2,948 2,948 2,500 -448 -15.2% 0 0.0% Teacher Incentive Fund 24/ 400 400 400 500 100 25.0% 0 0.0% Educational Technology State Grants 100 100 0 0 -100 -100.0% -100 -100.0% Impact Aid 1,276 1,276 1,276 1,276 0 0.0% 0 0.0% 21st Century Community Learning Centers 1,166 1,166 1,066 1,266 100 8.6% -100 -8.6% State Assessments 21/ 411 411 411 420 9 2.2% 0 0.0% Special Education State Grants (Part B-611) 4/ 11,505 11,505 10,948 11,705 200 1.7% -557 -4.8% Career and Technical Education State Grants 4/ 1,161 1,161 1,161 1,000 -161 -13.9% 0 0.0% Adult Basic and Literacy Education State Grants 628 628 628 635 7 1.1% 0 0.0% Federal Supplemental Ed. Opportunity Grants 757 757 0 757 0 0.0% -757 -100.0% Work Study 980 980 980 980 0 0.0% 0 0.0% Race to the Top 35/ 0 0 0 900 900 NA 0 NA Health and Human Services 23/ 27,176 27,151 23,896 26,035 -1,116 -4.1% -3,255 -12.0% Substance Abuse Block Grant 13/ 1,799 1,799 1,799 1,494 -305 -17.0% 0 0.0% State, Tribal, and Community Prevention Grants 0 0 0 485 485 NA 0 NA Mental Health Block Grant 13/ 421 421 421 435 14 3.3% 0 0.0% Maternal & Child Health Block Grant 662 662 612 654 -8 -1.2% -50 -7.6% Community Health Centers 2,190 2,190 1,190 2,118 -72 -3.3% -1,000 -45.7% Preventive Health Block Grant 13/ 102 102 102 0 -102 -100.0% 0 0.0% Family Planning 317 317 0 327 10 3.2% -317 -100.0% Immunization Grants 13/ 497 497 497 433 -64 -12.8% 0 0.0% Ryan White AIDS Grants 26/ 2,316 2,291 2,291 2,401 110 4.8% 0 0.0% Hospital Preparedness Formula Grants 420 420 420 375 -45 -10.7% 0 0.0% CDC-State & Local Capacity (Bioterrorism) 13/ 761 761 761 651 -110 -14.5% 0 0.0% Head Start 4/ 7,235 7,235 6,152 8,100 865 12.0% -1,083 -15.0% Child Welfare Services 282 282 282 282 0 0.0% 0 0.0% Community Services Block Grant 700 700 395 350 -350 -50.0% -305 -43.6% Child Care & Development Block Grant 2,127 2,127 2,088 2,927 800 37.6% -39 -1.8% Low-Income Home Energy Assistance 8/ 5,100 5,100 4,710 2,570 -2,530 -49.6% -390 -7.6% Refugee Assistance 28/ 731 731 731 825 94 12.9% 0 0.0% Administration On Aging 36/ 1,516 1,516 1,445 1,608 92 6.1% -71 -4.7% HUD 42,815 42,815 38,359 43,685 870 2.0% -4,456 -10.4% Community Development Block Grant - Entitlement 2,793 2,793 1,050 2,584 -209 -7.5% -1,743 -62.4% Community Development Block Grant - Nonentitlement 1,197 1,197 450 1,107 -90 -7.5% -747 -62.4% Homeless Assistance Grants 1,865 1,865 1,865 2,372 507 27.2% 0 0.0% HOME Program 1,825 1,825 1,650 1,650 -175 -9.6% -175 -9.6% Public Housing Operating Fund 4,775 4,775 4,626 3,962 -813 -17.0% -149 -3.1% Public Housing Capital Fund 2,500 2,500 1,428 2,405 -95 -3.8% -1,072 -42.9% Tenant-Based Rental Assistance (Section 8) 4/ 18,184 18,184 18,080 19,223 1,039 5.7% -104 -0.6% Project-Based Rental Assistance (Section 8) 4/ 8,551 8,551 8,882 9,429 878 10.3% 331 3.9% Housing for the Elderly 825 825 238 757 -68 -8.2% -587 -71.2% Housing for Persons with Disabilities 300 300 90 196 -104 -34.7% -210 -70.0% Departments of Energy and EPA 3,747 3,747 1,520 2,924 -823 -22.0% -2,227 -59.4% Weatherization Assistance Program 210 210 0 320 110 52.4% -210 -100.0% State Energy Program 50 50 0 64 14 28.0% -50 -100.0% EPA Clean Water State Revolving Fund 2,100 2,100 690 1,550 -550 -26.2% -1,410 -67.1% EPA Drinking Water State Revolving Fund 1,387 1,387 830 990 -397 -28.6% -557 -40.2% Department of Justice 2,115 2,115 1,614 1,757 -358 -16.9% -501 -23.7% Violence Against Women 419 419 419 432 13 3.1% 0 0.0% COPS/21st Century Policing 792 792 291 670 -122 -15.4% -501 -63.3% State Criminal Alien Assistance Program (SCAAP) 330 330 330 136 -194 -58.8% 0 0.0% Byrne Justice Assistance Grants (JAG) 519 519 519 519 0 0.0% 0 0.0% Juvenile Accountability Block Grant 30/ 55 55 55 0 -55 -100.0% 0 0.0% Department of Homeland Security 2,380 2,380 2,040 2,383 3 0.1% -340 -14.3% REAL ID 15/ 50 50 50 0 -50 -100.0% 0 0.0% State Homeland Security Grant Program (SHSGP) 15/ 890 890 780 1,000 110 12.4% -110 -12.4% Citizen Corps 15/ 13 13 10 13 0 0.0% -3 -23.1% Urban Area Security Initiative 887 887 800 920 33 3.7% -87 -9.8% Emergency Food and Shelter 200 200 100 100 -100 -50.0% -100 -50.0% Emergency Management Performance Grants 340 340 300 350 10 2.9% -40 -11.8% Department of Labor 6,920 6,920 3,950 6,988 68 1.0% -2,970 -42.9% Dislocated Worker Assistance 4/ 10/ 37/ 40 1,184 1,184 0 987 -197 -16.6% -1,184 -100.0% Adult Training 4/ 10/ 37/ 40 862 862 0 792 -70 -8.1% -862 -100.0% Youth Training 10/ 40 924 924 0 850 -74 -8.0% -924 -100.0% Workforce Innovation Fund Programs 40 0 0 0 379 379 NA 0 NA Employment Service State Administration 10/ 704 704 704 704 0 0.0% 0 0.0% Unemployment Insurance State Administration 9/ 3,246 3,246 3,246 3,276 30 0.9% 0 0.0% (Continued) House vs CR 2011FY 2011 PB 2012 vs CR 2011 2/15/2011 President Major Discretionary 1/ FY 2010 CR 39/ House 39/ FY 2012 Dollars Percent Dollars Percent Department of Transportation 58,824 58,824 55,893 88,550 29,726 50.5% -2,931 -5.0% Airport Obligation Limitation 3,515 3,515 3,515 3,515 0 0.0% 0 0.0% Highway Obligation Limitation 22/ 41,107 41,107 41,107 69,675 28,568 69.5% 0 0.0% Highway Funding Exempt from Ceiling 739 739 739 739 0 0.0% 0 0.0% Highway Traffic Safety Grants 620 620 620 556 -64 -10.3% 0 0.0% Capital Assistance for High Speed Rail Corridors 20/ 2,500 2,500 0 3,137 637 25.5% -2,500 -100.0% Mass Transit Formula Grants Obligation Limitation 8,343 8,343 8,343 7,692 -651 -7.8% 0 0.0% Mass Transit Capital Investment Grants 29/ 2,000 2,000 1,569 3,236 1,236 61.8% -431 -21.6% Subtotal: Discretionary $189,201 $189,122 $168,865 $219,017 $29,895 15.8% -$20,257 -10.7% President Major Mandatory 1/ FY 2010 CR 39/ House 39/ FY 2012 Dollars Percent Dollars Percent Child Nutrition 16,856 17,543 17,543 19,016 1,473 8.4% 0 0.0% Commodity Assistance Program 17/ 248 248 242 250 2 0.8% -6 -2.4% Supplemental Nutrition Assistance - State Administration 25/ 3,443 3,243 3,243 3,332 89 2.7% 0 0.0% Social Services Block Grant (SSBG) 1,700 1,700 1,700 1,700 0 0.0% 0 0.0% Child Care Entitlements to States 19/ 2,917 2,917 2,917 3,417 500 17.1% 0 0.0% Temporary Assistance to Needy Families (TANF) 6/ 16,909 16,802 16,802 16,909 107 0.6% 0 0.0% Child Support Enforcement Administrative Costs 3/ 4/ 3,576 3,958 3,958 3,987 29 0.7% 0 0.0% Foster Care 2/ 18/ 4,389 4,549 4,549 4,618 69 1.5% 0 0.0% Adoption Assistance 2/ 2,300 2,409 2,409 2,495 86 3.6% 0 0.0% Independent Living 34/ 185 185 185 185 0 0.0% 0 0.0% Promoting Safe and Stable Families 16/ 443 443 443 443 0 0.0% 0 0.0% Child Health Insurance (CHIP) 11/ 12,565 13,504 13,504 15,027 1,523 11.3% 0 0.0% Medicaid Vendor Payments 2/ 14/ 238,708 235,268 235,268 252,335 17,067 7.3% 0 0.0% Medicaid Administration, Survey and Certification, Fraud Control 11,971 12,856 12,856 12,808 -48 -0.4% 0 0.0% Vaccines for Children 3,761 3,899 3,899 4,031 132 3.4% 0 0.0% Payments from States for Medicare prescription drugs 32/ -7,755 -7,892 -7,892 -8,315 -423 5.4% 0 0.0% Vocational Rehab. State Grants 3,085 3,085 3,085 3,141 56 1.8% 0 0.0% Subtotal: Mandatory/Entitlement $315,301 $314,717 $314,711 $335,379 $20,662 6.6% -$6 0.0% Total: Selected Grants-In-Aid $504,502 $503,839 $483,576 $554,396 $50,557 10.0% -$20,263 -4.0% Footnotes: Copyright © 2011 Federal Funds Information for States. All rights reserved. 37/ FY 2011 House levels do not reflect advance appropriations for FY 2011 included in the FY 2010 appropriations bill ($860 million for Dislocated Worker Assistance and $712 million for Adult Training). The House proposal also rescinds $65 million in FY 2010 funds for the dislocated workers, which is not reflected on the table. 38/ The FY 2010 amount reflects the $50 million rescission enacted in P.L. 111-226. The House FY 2011 proposal includes a $189 million rescission from FY 2010 funds, which is not reflect on the table. 29/ President's FY 2012 budget proposes to shift this funding into a new program called Transit Expansion and Livable Communities. 30/ The FY 2012 president's budget eliminates this funding but creates a new competitive "Juvenile Justice System Incentive Grant Program" funded at $120 million. 16/ This program consists of discretionary and mandatory funds, and includes funds for State Court Improvement Program and Family Connection Grants. 17/ Includes the Commodity Supplemental Food Program, The Emergency Food Assistance Program (TEFAP), and the Farmers' Market Nutrition Program. 18/ The FY 2012 president's budget figures includes $250 million to incentivize improvements in foster care. 34/ Amount includes Independent Living training vouchers, which are counted as discretionary spending. 35/ Funding levels do not include the $4.35 billion appropriated in ARRA. The president's FY 2012 budget proposes to make competitive grants available to individual school districts instead of states. House vs CR 2011 House vs CR 2011 FY 2011 FY 2011 PB 2012 vs CR 2011 PB 2012 vs CR 2011 1/ Figures do not reflect funding under ARRA. 2/ Amounts do not reflect the ARRA FMAPs or the two-quarter extension of the FMAPs through June 30, 2011, included in P.L. 111-226. 5/ The FY 2012 president's budget proposes to replace this program with Effective Teaching and Learning: Science, Technology, Engineering, and Mathematics. 3/ Funding levels include administrative costs, incentive payments, and access and visitation grants. President's FY 2012 budget includes $305 million for a temporary increase in incentive payments to states based on performance. 6/ Funding levels reflect state family assistance grants, supplemental population grants, and grants to tribes. Amounts do not include contingency funds. FY 2011 supplemental grants were reduced from $319 million to $212 million (see Issue Brief 11-04 ). The president's FY 2012 budget proposes $108 million for FY 2011 supplemental grants (not reflected in table) and $319 million for FY 2012 supplemental grants (reflected in table). 4/ Funding for these programs includes an advance appropriation. 7/ The FY 2012 president's budget proposes to change the name of this program to Title I College-and-Career-Ready Students and includes an additional $300 million for a proposed Title I rewards program. 8/ The FY 2012 president's budget includes $1.98 billion for block grant funds and $590 million for contingency funds. The House FY 2011 proposal provides $4.5 billion for the block grant and $200 million for contingency funds. In FY 2010, $4.5 billion was appropriated for the block grant $590 million for contingency funds. 11/ Figures exclude performance bonuses because the bonuses are funded with unspent allotments. All years include $45 million for child health quality improvement. Figures exclude child enrollment contingency fund. 13/ FY 2011 House figures are estimates. The House proposal does not provide specific details for cuts of $850 million to CDC and $200 million for substance abuse and mental health. 15/ The House proposal for FY 2011 would fund SHSGP at $900 million, with set-asides for Operation Stonegarden ($60 million), Citizen Corps ($10 million), and REAL ID ($50 million). The president's FY 2012 budget would fund SHSGP at $1,050 million, with a $50 million set-aside for Operation Stonegarden and the ability to spend funds for REAL ID, Interoperable Communications, and Metropolitan Medical Response. 9/ Totals include funding to conduct in-person reemployment and eligibility assessments, but exclude contingency funding (AWIU). 10/ Data reflect program years rather than fiscal years. 12/ The president's FY 2012 budget proposes to change the name of this program to School Turnaround Grants. 14/ The president's FY 2012 budget proposes a number of changes to Medicaid, resulting in a savings of $190 million. 40/ The president's FY 2012 budget proposes to take 8% from the overall appropriation for the WIA Adult, Dislocated Worker, and Youth programs and places the funds in the new Workforce Innovation Fund. 19/ Includes both mandatory and matching funds. The president's FY 2012 budget proposes an additional $480 million in matching funds, $10 million for training and technical assistance, and $10 million for tribal grants. 20/ The president's FY 2012 budget proposes to shift this funding into a new program called Network Development. 21/ The president's FY 2012 budget proposes to change the name of this program to Assessing Achievement. 22/ FY 2010 level excludes $650 million for additional highway investments. 23/ Amounts exclude funds appropriated in the Affordable Care Act, either directly or through the $750 million Prevention and Public Health Fund. 31/ The president's FY 2012 budget proposes to change the name of this program to English Learner Education. 32/ Amounts do not reflect the savings from applying the ARRA FMAPs to monthly payments. 33/ Includes Literacy through School Libraries, National Writing Project, Reading is Fundamental, and Ready-to-Learn Television. 24/ The president's FY 2012 budget proposes to replace this program with the Teacher and Leader Innovation Fund. 25/ FY 2010 amount includes $400 million in funding included in the FY 2010 Department of Defense Appropriations Act (P.L. 111-118). 26/ The FY 2010 amount reflects the reallocation of $25 million for the AIDS Drug Assistance Program (ADAP). The president's FY 2012 budget includes $880 million for ADAP plus $60 million in ADAP supplemental funds. 27/ The FY 2012 budget proposes to replace this program with Effective Teachers and Leaders State Grants. 28/ The FY 2011 House proposal rescinds $77 million in refugee and entrant assistance FY 2010 unobligated balances. The rescission is not reflected in the table. 39/ The Continuing Resolution (CR) column reflects annualized levels from the most recent CR (P.L. 111-322), which expires on March 4, 2011. Under the CR, discretionary programs are funded at FY 2010 levels. Mandatory programs are allowed to operate at the FY 2011 program level. The House figures reflect the most recent proposal from the House leadership, released on 2/11/11. At this point, funding for the remainder of FY 2011 is uncertain. 36/ The president's FY 2012 amount excludes the $450 million transfer from the Department of Labor for the Community Service Employment for Older Americans program as well as funding for CLASS administration, the Senior Medicare Patrol Program, and the State Health Insurance Assistance Program. JM Table