10-Year
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Total
Outlays:
Discretionary:
Defense............. 272 262 258 255 260 268 276 281 282 283 283 2,709
Non-Defense......... 280 285 287 286 284 281 286 293 297 303 308 2,911
Total discretionary... 552 547 545 541 545 550 562 574 579 586 591 5,619
Mandatory:
Health:
Medicare.......... 154 172 186 199 213 227 243 260 282 303 326 2,411
Medicaid.......... 88 92 100 109 117 127 138 150 163 177 193 1,367
Other............. --- --- 3 4 4 4 4 5 5 6 6 40
Subtotal, health.... 243 264 290 312 334 358 386 415 450 486 524 3,818
Other............... 508 533 566 594 626 659 690 718 754 791 830 6,760
Subtotal, mandatory.. 751 796 856 906 960 1,017 1,075 1,133 1,203 1,277 1,355 10,579
Net interest.......... 234 256 266 272 277 280 282 282 279 277 273 2,745
Total, outlays.......... 1,537 1,599 1,667 1,719 1,782 1,847 1,919 1,989 2,062 2,139 2,219 18,943
Receipts................ 1,346 1,416 1,473 1,550 1,626 1,712 1,804 1,904 2,007 2,119 2,236 17,849
Deficit................. 190 183 194 169 156 135 116 85 54 21 -18 1,094
1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
Baseline deficit.............. 201 218 209 221 229 235 240 248 255 266
Entitlements.................. -11 -16 -22 -26 -35 -46 -62 -70 -82 -95
Medicare savings............ -4 -6 -10 -16 -23 -30 -39 -45 -55 -67
Medicaid savings............ -4 -4 -6 -7 -9 -11 -13 -15 -17 -19
Reform of poverty programs.. -2 -4 -5 -6 -6 -7 -8 -8 -8 -9
Other....................... -2 -2 -1 3 3 3 -2 -2 -2 -1
Discretionary................. -8 -11 -16 -28 -41 -45 -51 -65 -77 -92
Defense..................... --- --- --- --- --- --- -3 -10 -18 -27
Nondefense.................. -8 -11 -16 -28 -41 -45 -48 -54 -59 -65
Interest...................... -1 -5 -12 -22 -35 -47 -62 -79 -97 -117
Corporate Subsidies........... -1 -2 -3 -4 -5 -5 -5 -6 -6 -6
Revenue changes............... 3 11 12 16 21 23 25 26 28 26
Deficit or surplus............ 183 194 169 156 135 116 85 54 21 -18
President's
'96 Budget House Senate Plan
Spending:
Discretionary 1/............ -198 -463 -522 -200
Defense................... --- 43 -24 -3
Nondefense 1/............. -198 -506 -497 -197
Mandatory................... -44 -669 -626 -216
Medicare:
Extenders............... -28 -28 -28 -28
Additional savings...... --- -258 -226 -99
Medicaid.................. 1 -187 -176 -54
Health reform (net)....... (-125)
Farm...................... -3 -17 -12 -4
Veterans.................. -6 -6 -10 -6
Civil service............. --- -3 -7 ---
Poverty................... -4 -131 -116 -38
Spectrum.................. -8 -15 -25 -15
Other..................... 4 -23 -27 3
Net interest................ -27 -272 -346 -172
Revenues.................... 96 340 -9 96
Corporate subsidies......... --- -25 --- -25
1/ President's plan includes major increases in key education and training programs.
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