2011 budget cuts

9
FY 2011 CONTINUING RESOLUTION REDUCTIONS (in millions of dollars) Reductions below DO NOT include the 0.2% across the board cut to nondefense 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 $24 Agriculture Dept. Building Operations and Maintenance $40 $31 Agriculture Department Administration $12 $1 National Agriculture Statistics Service $5 $8 Agricultural Research Service Salaries and Expenses $44 $64 Nat'l Institute of Food and Agriculture $126 $126 Animal and Plant Health Inspection Service $41 $7 Agricultural Marketing Service $4 $11 Farm Service Agency Farm Assistance $44 $154 Farm Service Agency Agriculture Credit Insurance Fund $433 $90 Natural Resources Conservation Service $118 $74 Rural Development Salaries and Expenses $10 $40 Rural Housing Insurance Fund Program loan subsidies $151 $25 Rental Assistance Program $24 $10 Renewable Energy Program $34 $34 Rural Water Loan Subsidies and Grants $40 $5 Distance Learning, Telemedicine, and Broadband Program Loans and Grants $16 $2 WIC $504 $855 Foreign Food Assistance and Related Programs $194 $273 Wetlands Reserve $119 $23 Conservation Stewardship $39 $37 Environmental Quality Incentives $80 $30 Fruit and Vegetable Program $41 $117

Upload: jay-wacker

Post on 14-Mar-2016

212 views

Category:

Documents


0 download

DESCRIPTION

2011 Budget cuts

TRANSCRIPT

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