Table 4. BUDGET AUTHORITY AND OUTLAYS AVAILABLE 1,013 440 73 1 Legislative branch.. 1,054 1,076 1,162 860 869 The Judiciary 427 464 486 384 414 Executive Office of the President..... 78 76 79 66 70 Funds appropriated to the President. 6,554 7, 248 8, 788 2,269 2, 435 Agriculture 14,176 14, 201 14,787 11, 268 12, 430 Commerce 7,891 2, 109 2, 423 1,503 1,010 Defense Military 108,597 115,525 125, 902 76, 991 76, 239 Defense-Civil. 2,572 2,829 2,548 1,753 1,811 Energy-- 6,862 11,411 12,593 2,682 4,799 Health, Education, and Welfare. 51, 642 54, 803 61, 738 34, 644 36, 384 Housing and Urban Development. 33,588 37, 425 31, 422 888 544 Interior 4,066 4,597 4,772 2,361 2,636 Justice 2, 340 2, 371 2, 464 1,493 1,653 Labor. 19,657 5,874 12, 458 8, 293 4,059 State.. 1, 127 1,342 1,334 874 1,028 Transportation 5, 263 13, 206 3,443 3,867 Treasury- 14,439 19, 152 26,918 12, 287 17, 121 3,819 4,064 4,372 2,930 3,021 4, 150 outlays from budget au- 317,500 327, 377 366, 929 190,864 196, 355 2,569 11,007 1, 242 82, 469 1,589 4,389 41, 264 998 2,687 1,739 10, 980 1,039 4,580 17,918 601 526 413 3, 255 16,521 8, 314 2,800 218, 015 Total appropriations and outlays from appropria- 17, 402 18,155 17,438 13, 141 13,591 15, 009 1 Includes allowances for civilian and military pay raises for Department of Defense. Includes allowances for civilian agency pay raises and contingencies. 3 Excluded from budget authority and outlays above. Table 5. RELATION OF BUDGET AUTHORITY TO OUTLAYS (In millions of dollars) Description 1977 actual 1978 estimate 1979 estimate Budget authority available through current action by Congress: Appropriations 1. Reappropriations and reauthorizations. Appropriations by Congress (table 4). (permanent authorizations): Authority to borrow... Intragovernmental transactions.. Total budget authority for the year (table 3)------ Brought forward at start of year (table 7). Carried forward at end of year (table 7). Obligations incurred, net (table 6). Brought forward at start of year, funded (table 7). Budget outlays (table 3).. MEMORANDUM Congress. 3 1 Excludes appropriations to liquidate contract authority: 1977 1978 1979 actual estimate estimate Enacted, pending or recommended herein... 27,771 27, 555 25, 950 For later transmittal... 991 ? Includes redemption of agency debt and capital transfers to the general fund. : Amounts are net of intrafund transactions, receipts from off-budget Federal entities, and proprietary receipts from the public. Table 6. OBLIGATIONS INCURRED, NET (in millions of dollars) Department or other unit 1977 actual 1978 estimate 1979 estimate 2 Legislative branch International Security Assistance - Other Total.. 2, 243 5,305 5,492 1, 744 2,580 3, 446 921 921 633 20,003 23, 407 19,095 8,124 2,513 2, 970 108, 620 114,395 125, 096 2, 433 2,857 2,580 6,682 11, 272 10, 305 149,613 169,918 186, 847 32,559 41,086 38, 723 3,570 4,613 4,334 2,195 2,547 2, 465 26,009 21,401 24, 661 1,118 1,440 1, 374 14, 885 17,450 17, 241 49,496 56, 702 69,616 7,944 5,079 6, 129 47 384 280 3,840 4,376 4, 377 18, 199 19, 139 19, 345 10, 124 11, 496 12, 942 -1,619 488 1,722 -799 -287 -945 -1,925 -374 -465 2,266 1,787 1,830 3,919 4, 138 4,336 6,906 9,564 7,439 4, 150 -15,053 -15,619 - 16,021 465, 575 520, 261 561, 751 MEMORANDUM 355, 058 392, 225 420,034 146, 830 164,028 179, 215 —36, 313 -35, 992 37, 497 Total.. 465, 575 520,261 561, 751 1 Includes allowances for civilian and military pay raises for Department of Defense. 2 This agency assumes the energy activities previously performed by the Energy Research and Development Administration, the Federal Energy Administration, and several other agencies. 3 Includes allowances for civilian agency pay raise and contingencies. Table 7. BALANCES OF BUDGET AUTHORITY (in millions of dollars) 52 58 * 1 Legislative branch 144 209 211 189 300 96 308 72 The Judiciary. 39 23 41 46 58 49 Executive Office of the President. 14 15 13 Funds appropriated to the Presi dent: Intl. security assistance. 15,550 10,073 17, 402 120 20,636 22 23,696 16 Intl. development assistance.. 4,039 10, 713 4,147 10, 847 5,063 11,363 6,650 12,766 Other 928 316 1, 393 293 1,133 28 967) 25 Agriculture 5,770 12, 223| 9, 028 7, 106 9,794 848 11,171 1,756 Commerce. 1, 757 714 7,263 789 5, 253 646] 3,838 397 Defense-Military 30, 275 21,031 42,689 20,000 51, 783 20,719 61, 679 20,985 Defense-Civil.. 674 243 827 299 1,149 186 1,181 64 Energy? 2, 171 1,910 3,636 1,712 6, 755 937 6, 974 2,139 Health, Education, and Welfare. 23, 144, 50, 766 25,004 49, 113 30,533 42, 227 36, 115 40,614 Housing and Urban Development. 140, 038 33, 725 166, 748) 33, 426/199, 423 16,774228, 618 9, 125 Interior 1,486 1,237 1,852 1,277 2,551 871 2,883 899 Justice 1,173 144 1,007 276 1,028 94 960 85 Labor. 2,230 6,939 5,714 12, 130 3,383 10,025 2,910 15, 225 State-- 232 236 249) 356 437 359 456 449 Transportation 13,274 23,063 15,618 17, 321 18,672) 13,439 20, 115 13,551 Treasury 2, 108 2, 826 2,034 2,694 2,048 263 9,052 295 Environ. Protection Agency-.. 9,500 6,857 13,077 1,673 13,094 2,097 13,544 1,596 General Services Administration. 293 202 371 377 466 156 441 162 National Aeronautics and Space Administration 815 407 709 385/ 1, 102 72 1,210 66 Veterans Administration. 2, 141 10,892 2,304 11,610 2,545 11,402 2,652 10,996 Civil Service Commission.. 3,062 42, 135 3,565 49,024 4,113 55, 819 4,706 62, 837 Export-Import Bank..... 7,619 5,660 1,619 5,951 1,097 7,269 Federal Deposit Insurance Corporation 128/ 9,501 182 10,300 274 10,586 274 11,531 Federal Home Loan Bank Board. 26 7, 492 13 9,417 -11 9, 781 1 10,246 Railroad Retirement Board.. 293 3,178 353 2,874 332 2,775 342 2,382 Other independent agencies.. 3,911 11,658 4,244 9,912 5,694 7,686 5,730 5,966 Allowances 3 1,350 Total.. 272, 836 268, 712 335, 358255, 191 393, 570 220, 424 455, 154 224, 301 MEMORANDUM 237,412 132,964 296, 341 127,630 348, 714 87, 101 405, 176 79,291 35, 425 135, 747 39, 017 127,561 44, 856 133, 323 49,979 145, 010 272, 836 268, 712 335, 358 255, 191 393, 570 220, 424 455, 154 224, 301 Total.. *$500 thousand or less. 1 Includes balances of allowances for civilian and military pay raises for Department of Defense. This agency assumes the energy_activities previously performed by the Energy Research and Development Administration, the Federal Energy Administration, and several other agencies. : Includes balances of allowances for civilian agency pay raises and contingencies. Table 8. SUMMARY OF FULL-TIME PERMANENT CIVILIAN EMPLOYMENT IN THE EXECUTIVE BRANCH 1 2 Agriculture.. Agency for International Development.. 2 Subtotal.. Contingencies 3 1,908, 988 1,942,700 1,944,200 2,000 2,000 Subtotal.. Expected lapse... 1,908,988 1,944,700 1,946, 200 -14,600 -14,600 Total... 1,908, 988 1,930, 100 1,931, 600 1 Excludes Postal Service employment. Actual employment for 1977 was 527,078; employment for 1978 is estimated to be 524,600, and 523,800 for 1979. Also excludes developmental positions under the worker trainee opportunity program (WTOP), as well as certain statutory exemptions: Sept. 30, 1977, numbers have been adjusted to reflect the establishment of the Department of Energy and its absorption of the Energy Research and Development Administration, Federal Energy Administration. Federal Power Commission, and parts of other agencies. Similar adjustments have been made to reflect establishment of the International Communication Agency and the transfer of employees to it from the Department of State and the United States Information Agency. Transfer of the Mining Enforcement and Safety Administration from the Interior Department to the Labor Department is also reflected. 3 Subject to later distribution. |