2011 budget cuts
DESCRIPTION
2011 Budget cutsTRANSCRIPT
FY 2011 CONTINUING RESOLUTION REDUCTIONS (in millions of dollars) Reductions below DO NOT include the 0.2% across the board cut to non-‐defense accounts
All numbers are rounded
DoD program level tables are available on the Rules Committee website and accompany the official legislation
Subcommittee Compared to FY10 Enacted Compared to FY11 Request
Agriculture
Agriculture Dept. -‐ Office of the CIO -‐$22 -‐$24Agriculture Dept. -‐ Building Operations and Maintenance -‐$40 -‐$31Agriculture Department Administration -‐$12 -‐$1National Agriculture Statistics Service -‐$5 -‐$8Agricultural Research Service -‐ Salaries and Expenses -‐$44 -‐$64Nat'l Institute of Food and Agriculture -‐$126 -‐$126Animal and Plant Health Inspection Service -‐$41 -‐$7Agricultural Marketing Service -‐$4 -‐$11Farm Service Agency -‐ Farm Assistance -‐$44 -‐$154Farm Service Agency -‐ Agriculture Credit Insurance Fund -‐$433 -‐$90Natural Resources Conservation Service -‐$118 -‐$74Rural Development -‐ Salaries and Expenses -‐$10 -‐$40Rural Housing Insurance Fund Program -‐ loan subsidies -‐$151 -‐$25Rental Assistance Program -‐$24 -‐$10Renewable Energy Program -‐$34 -‐$34Rural Water Loan Subsidies and Grants -‐$40 -‐$5Distance Learning, Telemedicine, and Broadband Program Loans and Grants -‐$16 -‐$2WIC -‐$504 -‐$855Foreign Food Assistance and Related Programs -‐$194 -‐$273Wetlands Reserve -‐$119 $23Conservation Stewardship -‐$39 -‐$37Environmental Quality Incentives -‐$80 $30Fruit and Vegetable Program -‐$41 -‐$117
Biomass Crop Assistance -‐$134 -‐$134Dairy Subsidy -‐$350 $0
Commerce, Justice, Science
International Trade Administration -‐ Operations and Administration -‐$5 -‐$93Economic Development Assistance Programs -‐$9 $0Periodic Census -‐$6,200 -‐$93NTIA -‐ Public Telecommunication Facilities Planning -‐$19 $1NIST -‐ Scientific and Technical Research and Services -‐$7 -‐$77NIST -‐ Technology Innovation Program -‐$25 -‐$35NIST -‐ Construction -‐$77 -‐$55NOAA -‐ Operations, Research, and Facilities -‐$119 -‐$115NOAA -‐ Procurement, Acquisition and Construction -‐$23 -‐$849Herbert Hoover Building Renovation -‐$8 -‐$2National Drug Intelligence Center -‐$10 -‐$10Justice Information Sharing Technology -‐$28 -‐$120Tactical Law Enforcement Wireless Communication -‐$106 -‐$108Legal Activities -‐ Salaries and Expenses -‐$10 -‐$111FBI -‐ Construction -‐$133 -‐$74ATF -‐ Construction -‐$6 $0State and Local Law Enforcement Assistance -‐$415 -‐$358Weed and Seed Program Fund -‐$20 $0Juvenile Justice Programs -‐$148 -‐$14COPS programs -‐$296 -‐$194DOJ -‐ Salaries and Expenses (OJP, OVW, COPS) -‐$26 -‐$92NASA -‐ Education -‐$38 $0NASA -‐ Cross Agency Support -‐$83 $4NASA -‐ Construction and Environmental Compliance -‐$54 -‐$3NSF -‐ Research -‐$43 -‐$444NSF -‐ Education and Human Resources -‐$10 -‐$29Payment to the Legal Services Corporation -‐$15 -‐$30Rescissions (various) -‐$1,885 -‐$1,725
Energy and Water
Corps of Engineers -‐ Investigations -‐$33 $23Corps of Engineers -‐ Construction -‐$414 -‐$73Corps of Engineers -‐ Mississippi River and Tributaries -‐$98 $25Corps of Engineers -‐ Operations and Maintenance -‐$30 $10Corps of Engineers -‐ FUSRAP -‐$4 $0Central Utah Project Completion Account -‐$10 -‐$11Bureau of Reclamation -‐$23 -‐$82Energy Efficiency and Renewable Energy -‐$438 -‐$550Electricity Delivery and Energy Reliability -‐$31 -‐$45Nuclear Energy -‐$56 -‐$93Fossil Energy Research and Development -‐$226 -‐$141Strategic Petroleum Reserve -‐$120 -‐$15Clean Coal Technology -‐$17 -‐$17Energy Information Administration -‐$15 -‐$34Non-‐defense Environmental Clean Up -‐$20 -‐$1Uranium Enrichment Decontamination Fund -‐$75 -‐$31Office of Science -‐$35 -‐$252Nuclear Waste Disposal -‐$101 -‐$3Innovative Loan Guarantees $0 -‐$860Advanced Technology Vehicles Manufacturing Loans -‐$10 $0DoE Departmental Administration -‐$102 -‐$102DoE -‐ Inspector General -‐$9 $0NNSA -‐ Office of the Administrator -‐$27 -‐$54Defense Environmental Clean Up -‐$638 -‐$584Other Defense Activities -‐$61 -‐$92Defense Nuclear Waste Disposal -‐$98 $0Appalachian Regional Commission -‐$8 -‐$8Denali Commission -‐$16 -‐$16Nuclear Regulatory Commission -‐$16 $76
Financial Services and General Government
Treasury Department-‐Wide Systems and Capital Investments -‐$6 -‐$18Treasury Forfeiture Fund (Rescission) -‐$310 -‐$338Bureau of Public Dept -‐$7 -‐$1Community Development Financial Institutions Fund -‐$20 -‐$23Financial Management Service -‐$11 -‐$2Partnership Fund for Program Integrity Innovation -‐$38 $0Youth Media Campaign -‐$10 -‐$32Counterdrug Technology Assessment Center -‐$5 $0Supreme Court Buildings and Grounds -‐$6 -‐$7Fees of Jurors -‐$9 -‐$12D.C. Courts -‐$18 -‐$4D.C. Water and Sewer Authority -‐$9 -‐$14D.C. Forensics Lab -‐$15 $0D.C. Permanent Supportive Housing -‐$7 $0D.C. Reconnecting Disconnected Youth -‐$4 $0Election Assistance Grants -‐$75 $0GSA Construction -‐$812 -‐$594GSA Repairs and Alterations -‐$134 -‐$423GSA Installment Payments -‐$5 $0GSA Building Operations -‐$20 -‐$76GSA -‐ Electronic Government -‐$26 -‐$27National Archives -‐ Electronic Records Archive -‐$14 -‐$14National Archives -‐ Grants -‐$6 -‐$3Office of Personnel Management -‐$5 -‐$6SBA -‐ Disaster Loan Administrative Costs -‐$33 -‐$158SBA -‐ Projects -‐$59 $0U.S. Postal Service -‐$32 -‐$17
Homeland Security
DHS Departmental Management -‐$39 -‐$129CBP Automation Modernization (IT program) -‐$81 -‐$6
CBP Border Security Fencing, Infrastructure, and Technology -‐$226 $0CBP Construction -‐$60 -‐$16ICE Automation Modernization (IT program) -‐$16 -‐$11TSA Aviation Security $6 -‐$340TSA Headquarters and Administration -‐$13 -‐$64TSA other programs -‐$14 -‐$42Coast Guard Alteration of Bridges -‐$4 $0National Protection and Programs Directorate -‐$60 -‐$37US-‐VISIT -‐$39 $0FEMA First Responder Grants -‐$786 -‐$816FEMA Flood Map Modernization Fund -‐$38 -‐$12FEMA National Predisaster Mitigation Fund -‐$50 -‐$50FEMA Emergency Food and Shelter -‐$80 $20
US Citizenship & Immigration Services -‐$77 -‐$239Science & Technology -‐$175 -‐$178Rescissions of unobligated balances -‐$557 n/a
Interior
Bureau of Land Management -‐$18 -‐$14Fish and Wildlife Service -‐$141 -‐$136National Park Service -‐$127 -‐$112U.S. Geological Survey -‐$26 -‐$48Wildland Fire programs (Including FLAME) -‐$529 -‐$735National Forest System -‐$6 -‐$41Clean and Drinking Water State Revolving Funds -‐$997 -‐$797Geographic Programs -‐$191 $1Eisenhower Commission -‐$19 $0National Endowment for the Arts -‐$13 -‐$6National Endowment for the Humanities -‐$13 -‐$6National Gallery of Art -‐$8 -‐$4National Capital Arts and Cultural Affairs -‐$7 -‐$2Presidio Trust -‐$8 $0Climate Change Programs (bill wide) -‐$49 -‐$116
Land and Water Conservation Fund -‐$149 -‐$318
Labor, Health and Human Services
Dislocated Worker Assistance -‐$125 -‐$187Youthbuild -‐$23 -‐$40Department of Labor -‐ Demonstrations and Research -‐$83 -‐$37Green Jobs Innovation Fund -‐$40 -‐$85Career Pathways Innovation Fund -‐$125 $0Community Service Employment for Older Americans -‐$375 -‐$150Community Health Care Centers -‐$600 -‐$890State Access Health Grants -‐$75 -‐$75Rural Health Programs -‐$35 -‐$1Health Care Related Facilities and Activities -‐$338 $0Bureau of Health Professions -‐$164 -‐$547Title X Family Planning -‐$17 -‐$27HIV AIDS, Viral Hepatitis, STD, and TB Prevention -‐$1,045 -‐$1,118Emerging and Zoonotic Infectious Diseases -‐$272 -‐$277Public Health Scientific Services -‐$126 -‐$161Occupational Safety and Health -‐$49 -‐$132CDC -‐ Buildings and Facilities -‐$69 $0NIH -‐ Buildings and Facilities -‐$50 $27SAMSHA -‐$45 -‐$155Research on Health Costs Quality and Outcomes -‐$78 -‐$119LIHEAP -‐ Contingency Fund -‐$390 -‐$590Community Block Grant Programs -‐$43 -‐$33Mentoring Children of Prisoners -‐$49 -‐$49Administration on Aging -‐$16 -‐$124Evenstart -‐$67 $0Striving Readers -‐$250 $0Literacy Through School Libraries -‐$19 $0Educational Technology State Grants -‐$100 $0State Assessments/Enhanced Assessment Instruments -‐$20 -‐$59National Writing Project -‐$26 $0
Teaching of Traditional American History -‐$73 $46Fund for the Improvement of Education -‐$231 $14Safe Schools and Citizenship Education -‐$104 -‐$331IDEA -‐ Special Programs -‐$19 -‐$16Projects with Industry -‐$19 $0Career Education -‐$138 -‐$138Adult Education -‐$31 -‐$45Federal Supplemental Education Opportunity Grants -‐$20 -‐$20LEAP -‐$64 $0Aid for Institutional Development -‐$50 -‐$80International Education and Foreign Language -‐$50 -‐$50Fund for the Improvement for Post-‐Secondary Education -‐$140 -‐$44TRIO programs -‐$25 -‐$25GEAR UP -‐$20 -‐$20Byrd Honors Scholarships -‐$42 $0Institute of Education Sciences -‐$49 -‐$129AmeriCorps -‐$23 -‐$138Learn and Serve America -‐$40 -‐$40Corporation for Public Broadcasting -‐$80 -‐$30Institute of Museum and Library Services -‐$44 -‐$28
Legislative Branch
U.S. Senate -‐$10 n/aU.S. House -‐$55 n/aCapitol Visitors Center (rescission) -‐$15 n/aLibrary of Congress -‐$13 n/a
Military Construction, Veterans Affairs and Related Agencies
Department of Defense Military Construction -‐$6,237 -‐$1,298Veterans Affairs Information Technology -‐$160 -‐$160Veterans Affairs Construction (major and minor projects) -‐$277 $0Veterans Affairs -‐ State Grants -‐ Extended Care Facilities -‐$15 $0
Armed Forces Retirement Home -‐$63 $0Air Force Construction -‐ Overseas Contingency Operations (OCO) -‐$279 -‐$86
State and Foreign Operations
Worldwide Security Protection -‐$86 -‐$61Capital Investment Fund -‐$80 -‐$85Educational and Cultural Exchange Programs -‐$35 -‐$33Embassy Security Construction and Maintenance -‐$52 -‐$32Worldwide Security Upgrades -‐$52 -‐$29Buying Power Maintenance Account -‐$9 $0Contributions to the U.N. and International Organizations -‐$377 -‐$304International Commissions -‐ Construction -‐$17 $0Broadcasting Capital Improvements -‐$6 -‐$7U.S. Institute of Peace -‐$10 -‐$7USAID Operating Expenses -‐$39 -‐$122Civilian Stabilization Initiative -‐$110 -‐$144Foreign Assistance Administration -‐ Capital Investment Fund -‐$55 -‐$43Office of the Global AIDS Coordinator -‐$14 -‐$155Economic Support Fund -‐$379 -‐$1,854Complex Crisis Fund -‐$10 -‐$60International Fund for Ireland -‐$17 $0Assistance for Europe, Eurasia, and Central Asia -‐$44 -‐$19Peace Corps -‐$25 -‐$71Millennium Challenge Corporation -‐$205 -‐$380Debt Restructuring -‐$10 -‐$33Nonproliferation, Anti-‐terrorism, Demining and Related Programs (NADR) -‐$14 -‐$18Peacekeeping Operations (PKO) -‐$27 $20International Organizations and Programs -‐$39 -‐$5International Development Association -‐$28 -‐$50International Clean Technology Fund -‐$115 -‐$215International Strategic Climate Fund -‐$25 -‐$185Asian Development Fund -‐$105 -‐$115Contribution to the African Development Fund -‐$45 -‐$46
Overseas Private Investment Corporation -‐$45 $13Trade Development Agency -‐$5 -‐$6Non-‐Emergency General Provisions/Rescissions -‐$636 -‐$619
Transportation, Housing and Urban Development
Transportation Planning, Research and Development -‐$6 $0FAA -‐ Facilities and Equipment -‐$200 -‐$234FAA-‐ Research, Engineering and Development -‐$21 -‐$20Federal Highway Investment (General Fund) -‐$650 $0Surface Transportation Priorities -‐$293 $0Highway Rescission (Contract Authority) -‐$2,500 -‐$2,500Highway Rescission (Contract Authority -‐ old earmarks) -‐$630 -‐$630Safety Belt Performance Grants -‐$37 -‐$76Railroad Safety Technology -‐$50 $0Rail Line Relocation and Improvement Program -‐$24 $10Amtrak -‐ Capital and Debt Service Grants -‐$78 -‐$128High Speed Rail -‐$2,900 -‐$1,400FTA -‐ Energy Efficiency Grants -‐$25 $0FTA -‐ Capital Investment Grants -‐$680 -‐$502HUD -‐ Personnel Compensation and Benefits -‐$17 -‐$50Veterans Affairs Supportive Housing Vouchers -‐$25 $50Public Housing Operation Fund -‐$149 -‐$203HOPE IV -‐$100 $100Public Housing Capital Fund -‐$456 $0Native American Housing Block Grants -‐$50 $70Community Development Fund -‐$942 -‐$872HOME Investment Partnerships -‐$215 -‐$40Brownfield Redevelopment -‐$18 $0Housing Counseling Assistance -‐$88 -‐$88Energy Innovation Fund -‐$50 $0Lead Hazard Reduction -‐$20 -‐$20