Table 15. LEGISLATIVE PROPOSALS FOR MAJOR NEW AND EXPANDED PROGRAMS IN THE 1979 BUDGET, PROJECTION OF COSTS 1 (in millions of dollars)— Continued 50 This proposal would assure adequate and timely compensa- spills in the marine environment. The legislation would set up a fund, of up to $200 million, to pay for such costs. tion. It also proposes adoption of uniform Federal match- segments, and 80% for other highway and transit projects. 10,157 States and localities would be given the option under this 2, 221 proposal to issue taxable bonds instead of tax exempt securities. An interest subsidy of 35% to 40% would be paid to equalize benefits. Payments to be authorized by Congress, will settle claims under the Social Security Act of several States totaling $2.6 billion. 2,665 Agency 1978 Transportation: tion fund.. BA Highway grant program (trust fund). BA O BA Treasury: Taxable municipal bond option. BA Settlement of retroactive social serv ices claims. BA os 543 BA) -91 -177 -213 -200 per capita rebates from the Crude Oil Equalization Tax to those individuals who do not pay income taxes. strategic and critical materials and dispose of other materials in the national stockpile. changes in the Consumer Price Index, and cost of living 421 395 461 458 453 453 461 458 200 2, 400 earned income tax credit)2- OS Memorandum: Cost of existing programs and other BA] offsetsa. O] BA 14, 360 35,850 37,930 Legislation has been proposed to reform the present welfare system. Several existing programs would be consolidated as part of this simplification. The proposed program provides basic Federal cash benefits to the needy as well as 1,000 200 1,400 4,730 8,767 12,892 2,000 1,000 2,000 2,500 2,000 2, 250 2,000 2,000 2, 250 2,000 tax programs. General Services Administration: Critical and strategic stockpile. Veterans Administration: Compensation and pensions. BA Multi-agency: 0 1 This table is supplied pursuant to the requirements of sec. 221(a) of the Legislative Reorganization Act of 1970 (Public Law 91-510). Estimates are shown for indi- 2. The proposal also includes earned income tax credits, which are classified as tax refunds. The present refund level of $1,025 million in 1982 and $984 million in 1983 87, 249 90,412 86,230 94,737 103,246 118,952 122, 386 131,794 38, 715 156,725 178, 828 190,077 36, 678 32, 829 26, 785 32,166 36, 153 38, 620 40,621 41, 409 8,460 54,892 58, 94962, 487 25, 484 29, 396 31, 354 35, 132 40,703 47, 778 55,207 58,703 15,886 68,032 73,336 83,062 3, 469 4,063 4,490 4,775 5,381 6, 147 7,250 7,686 2,130 8,786 12, 204 14,568 4, 398 4,755 4,874 5, 205 7,603 10,556 11,258 11,995 3,459 13,484 16,588 19,926 885 919 980 1,008 1,189 1,411 1, 489 1,525 328 1,908 1, 858 2,053 46, 120 54,876 65, 892 75,204 79, 909 21, 803 92, 210 103, 986 119,609 3,464 3,674 4, 357 6,051 6,837 6, 771 8,054 2,698 11,312 14,420 16, 322 903 936 1, 253 1,340 1,427 1,704 1, 901 1,937 539 2,193 2, 408 2,631 Table 16. BUDGET RECEIPTS BY SOURCE, 1969–1979 (in millions of dollars) Source Actual 1969 1970 1971 1972 1975 1976 Individual income taxes. funds): Old-age and survivors insurance. tions. 34, 236 39,133 41,699 3,328 Unemployment insurance. ment: butions. and retirement.--- tions. 563 5, 322 649 5,665 758 6, 260 840 6,188 962 5,413 938 1, 676 277 6, 709 1, 191 7,086 1, 287 7,418 1,089 6, 104 5,971 6, 424 7, 100 7, 151 6,351 1,953 7,900 8, 493 8,697 LALIST LALO. Federal funds: Alcohol.. 4, 482 4,610 4,696 2, 205 3,609 5,004 2, 205 2, 297 5,040 5, 248 5, 238 5,318 1, 279 622 5, 295 5,390 5,488 260-000 O - 78 - 31 Total Federal excise taxes. 10,585 10, 352 10,510 9,506 9,836 9,743 9,400 10,612 2,520 9,648 11,657 16,778 4,637 5,354 Trust funds: Highway. Total trust excise taxes. 5,542 4,637 5, 354 15, 222 15, 705 16,614 15,477 16, 260 16, 844 16,551 16,963 4,473 17,548 20, 150 25, 475 Total excise taxes. 3,491 3,644 3,735 5,436 4,917 5,035 4,611 5,216 1,455 7,327 5,618 6,067 Miscellaneous receipts: tem---- Total miscellaneous receipts 1 2,662 Total budget receipts. 187, 784 193, 743 188, 392 208, 649 232, 225 264,932 280, 997 299, 197 81,687 356, 861 400,387 439, 588 MEMORANDUM 143, 321 143, 158 133,785 148, 846 161, 357 181,219 187,505 200, 291 53,999 240, 412 267, 889 289, 095 1 Includes both Federal and trust funds. Table 17. BUDGET OUTLAYS BY FUNCTION, 1969–1979 (in millions of dollars) 23,031 22,633 23,036 23, 246 23, 728 24,968 25,064 6, 358 25, 715 26,832 26, 866 7, 296 1,947 8,216 9,211 10, 122 15,964 3,766 18, 178 21,522 24, 208 8,582 8, 866 8, 923 2,206 9,795 10, 714 11,861 3,043 383 3,341 3,768 6,034 1, 373 77,625 84,984 87,971 21,898 95,650 105,300 115, 200 1, 486 1,506 1,565 435 1,936 2,308 2,536 -27 -84 20 45 -3 -2 -103 -4 -2 2,902 685 2,935 593 995 3,235 719 2, 870 865 2,884 606 3,665 658 3,568 726 1,526 910 4,214 492 5, 296 457 5,407 465 405 237 350 235 357 241 274 271 295 165 320 686 348 575 382 235 115 386 443 480 684 4,573 4, 295 4,092 4, 674 4,036 5, 640 6, 861 5, 567 2, 180 4,831 6, 747 7, 691 Function 1969 050 National defense: Military personnel 21,374 Subtotal, 051. Total national defense. 150 International affairs: ance.-- ities. 3, 142 Total international affairs. 250 General science, space, and technology: 251 General science and basic research ---253 Space flight 938 2,900 947 2, 340 1,009 1,988 978 1,906 961 1,726 1,018 1,694 1,038 1,661 1,035 2,000 292 525 1,078 2, 252 1, 190 2, 192 1, 274 2, 264 |