The Budget of the United States Government

Child welfare services--------------- BA ------- 85 116 147 178 210 Expanded assistance is proposed to enhance the status of

0 ------- 64 116 147 178 210 children in foster care and assist the permanent placement of such children. Adolescent health, services, and preg- BA ------- 60 60 60 60 60 A new program is proposed to establish networks of comnancy prevention----------------- 0 ------- 20 60 60 60 60 munity-based health, education, and social services to help prevent unwanted pregnancies among adolescents. Medicaid: Expanded coverage for expectant BA ------- 118 131 146 162 180 Expanded eligibility is proposed for low-income mothers and mothers----------------------- 0 ------- 118 118 118 118 118 c. o: f dd l 1.7 million child Expanded coverage for children.---- BA verage is proposed for an additional 1.7 million children pa g § ------- 263 314 384 461 530 and youths under 21. Increased matching--------------- BA ------- 32 36 41 48 54 An increased Federal matching rate and higher limits are 0 ------- 32 32 32 32 32 proposed for Puerto Rico, Guam, and the Virgin Islands. Expanded quality control--------- BA ------- 179 180 181 182 183 Expanded quality control of medicaid payments is proposed 0 ------- –399 –790 –1, 172 –1,397 -1,584 to reduce overpayments and fraud. Housing and Urban Development: Operating subsidy for financially BA ------- 74 96 114 132 147 This proposed operating subsidy for financially troubled troubled FHA projects------------ 0 ------- 52 96 114 132 147 subsidized projects with HUD-insured or HUD-held

mortgages is intended to prevent losses to the FHA
fund from project defaults and to preserve these projects
as viable housing for low-income families. Subsidies will
be provided annually for the difference between HUD.

approved operating expenses and projected rents.

Interior:

Mineral impact loan assistance------ *} 40 40 40 40 40 Loans would be made under this proposal to States for the
------- construction of public facilities made necessary by min-
eral development on Federal lands. Repayment would be
from the State's share of future Federal mineral leasing
receipts. Amendments to existing legislation are proposed,
including a change in the interest rate from 3% to the

current Treasury borrowing rate. See footnotes at end of table.

Table 13. OUTLAYS BY FUNCTION AND AGENCY-Continued

(In millions of dollars) Function and department or other unit 1977 1978 1979 actual estimate estimate 750 ADMINISTRATION OF JUSTICE 751 Federal law enforcement activities: Department of Health, Education, and Welfare------------ 24 55 71 Department of Housing and Urban Development----------- 11 15 17 Department of Justice---------------------------------- 951 1,044 1,072 Department of the Treasury----------------------------- 605 702 731 Other independent agencies: Administrative Conference of the United States---------- 1 I 1 Commission on Civil Rights--------------------------- 9 11 11 Equal Employment Opportunity Commission------------ 72 88 108 Other temporary commissions-------------------------- + * -------Total 75!------------------------------------------ 1,673 1,915 2,011 752 Federal litigative and judicial activities: Legislative Branch-------------------------------------- 8 9 9 The Judiciary'----------------------------------------- 390 457 488 Department of Justice----------------------------------- 317 354 378 General Services Administration-------------------------- 2 * -------Other independent agencies: Indian Claims Commission----------------------------- 2 2 + Legal Services Corporation----------------------------- 125 154 243 Deductions for offsetting receipts--------------------------- -? ---------------Total 752------------------------------------------- 842 976 1, 118 753 Federal correctional activities: Department of Justice -------------------------------- 240 319 373 754 Criminal justice assistance: Department of Justice---------------------------------- 847 817 717 Deductions for offsetting receipts”-------------------------- –2 –8 –8 Total administration of justice------------------------- 3,600 4,019 4, 211 800 GENERAL GOVERNMENT 801 Legislative functions: Legislative branch'------------------------------------- 849 906 946 Deductions for offsetting receipts--------------------------- –7 —6 –6 Total 801-------------------------------------------- 841 900 941 802 Executive direction and management: Executive Office of the President------------------------- 73 78 78 Funds appropriated to the President---------------------- -* l | General Services Administration-------------------------- 2 l | Total 802-------------------------------------------- 76 80 80 803 Central fiscal operations: Department of the Treasury"---------------------------- 2, 109 2,367 2,509 Deductions for offsetting receipts--------------------------- – 179 —166 –142 Total 803---------------------------------------------- 1,930 2, 201 2,367

See footnotes at end of table.

Table 13. OUTLAYS BY FUNCTION AND AGENCY-Continued

(In millions of dollars) Function and department or other unit 1977 1978 1979 actual estimate estimate 800 GENERAL GOVERNMENT—Continued 804 General property and records management: General Services Administration ------------------------ 134 365 369 Other independent agencies: Other temporary commissions-------------------------- 6 ! -------Deductions for offsetting receipts--------------------------- -* -------- -------Total 804-------------------------------------------- 141 366 369 805 Central personnel management: Other independent agencies: Advisory Committee on Federal Pay-------------------- + × -k Civil Service Commission------------------------------ 7,398 7,517 8,475 Other temporary commissions-------------------------- + * -------Deductions for offsetting receipts--------------------------- –7,298 –7, 397 –8,355 Total 805-------------------------------------------- 100 120 121 806 0ther general government: Legislative Branch-------------------------------------- 24 2 50 The Judiciary------------------------------------------ * * + Department of Defense—Civil--------------------------- 65 75 77 Department of the Interior "----------------------------- 191 325 290 Department of the Treasury"---------------------------- 162 207 148 General Services Administration-------------------------- 3 3 3 Other independent agencies: Civil Service Commission------------------------------ 13 18 18 Federal Election Commission-------------------------- 7 8 8 American Revolution Bicentennial Administration"-------- 2 ! -------Other Historical and Memorial Agencies "--------------- -k -k -k Advisory Commission on Intergovernmental Relations'---- 2 2 2 Other Temporary Commissions------------------------- 2 11 13 National Commission on the Observance of International Women's Year, 1975'------------------------------- 3 2 -------Deductions for offsetting receipts--------------------------- –18 –22 –24 Total 806-------------------------------------------- 455 632 586 Deductions for offsetting receipts”-------------------------- —186 —180 —159 Total general Government----------------------------- 3,357 4, 119 4,304 850 GENERAL PURPOSE FISCAL ASSISTANCE 851 General revenue sharing: Department of the Treasury"---------------------------- 13,419 13,690 13,715 Deductions for offsetting receipts--------------------------- –6, 657 –6,855 —6,855 Total 851-------------------------------------------- 6,762 6,835 6,860

See footnotes at end of table.

Table 13. OUTLAYS BY FUNCTION AND AGENCY-Continued

(In millions of dollars) Function and department or other unit 1977 1978 1979 actual estimate estimate 850 CENERAL PURPOSE FISCAL ASSISTANCE–Con. 852. Other general purpose fiscal assistance: Department of Agriculture------------------------------- 50 226 242 Department of Defense—Civil--------------------------- -------- 6 5 Department of Energy---------------------------------- -------- + + Department of the Interior------------------------------ 266 415 494 Department of the Treasury----------------------------- 2, 105 2,009 1,609 Other independent agencies: District of Columbia----------- 400 414 449 Deductions for offsetting receipts--------------------------- –84 –44 –22 Total 832-------------------------------------------- 2,737 3.026 2,776 Total general purpose fiscal assistance------------------- 9,499 9,860 9,636 900 INTEREST 901 Interest on the public debt: Department of the Treasury----------------------------- 41,900 48,600 55,400 902 Other interest: Department of the Treasury----------------------------- 326 331 336 General Services Administration-------------------------- + I + Deductions for offsetting receipts--------------------------- —4, 134 –5,091 –6,746 Total 902-------------------------------------------- –3,808 –4, 759 –6, 409 Total interest---------------------------------------- 38,092 43,841 48,991 Allowances for: Civilian agency pay raises---------------------------------- -------- -------- 1, 100 Contingencies for other requirements------------------------ -------- -------- 1,700 Undistributed offsetting receipts: Employer share, employee retirement: Interfund transactions----------------------------------- –3, 362 –3, 786 –3,915 Receipts from off-budget Federal agencies----------------- —1, 186 –1,238 –1,242 Total, employer share, employee retirement-------------- –4,548 –5,024 –5, 157 Interest received by trust funds------------------------ –8, 131 –8,595 –9,064 Rents and royalties on the Outer Continental Shelf------- –2, 374 –2,000 –1,800 Total outlays----------------------------------------- 401,902 462,234 500, 174 Memorandum Federal funds---------------------------------------------- 294,948 340,036 363,580 Trust funds------------------------------------------------ 143,267 158, 190 174,092