3 4 -4.0 -4.2 -1.0 -4.5 -5.0 -5.3 -5.8 -6.4 - 7.0 -8.2 -9.9 324.2 364.5 94.2 400.5 448.4 491.0 576.7 657.2 728.4 805.2 848.5 Total, relatively uncontrollable outlays. 189.6 52.2 Civilian programs. 29.5 (81.7) (Open-ended programs and fixed costs) 3 Total, relatively controllable outlays 81.7 - 3.3 267.9 41.5% 12.1 53.6 17.2 30.5 - 1.2 Total budget outlays 100.0 1 Proposed legislation decreases net interest by $0.6 billion in 1983 and $0.7 billion in 1984. 2 Excluding prior year contracts and obligations for activities shown as “open-ended programs and fixed costs". 3 The national defense portion of these are as follows: For outlays under current law, $126.7 billion in 1983 and $142.5 billion in 1984; for proposed legislation affecting open-ended programs and fixed costs, – $0.3 billion in 1984 and for proposed legislation affecting other relatively controllable programs, - $78 million in 1984. * Includes $1.2 billion in 1984 from proposed legislation. Individual income taxes (trust funds): tributions: 47,778 6,147 55,207 7,250 58,703 7,868 15,886 328 68,032 8,786 73,141 83,410 96,581 117,757 122,840 125,198 143,077 Total employment and income taxes and contributions 65,888 75,199 79,901 21,801 92,199 103,881 120,058 138,748 162,973 180,686 186,421 213,320 Source ployees tions.. contributions 75,071 84,534 90,769 25,219 106,485 120,967 138,939 157,803 182,720 201,498 210,313 242,937 5,248 2,435 5,238 2,312 5,318 2,484 1,279 622 5,295 2,393 5,492 2,444 5,531 2,492 5,601 2,443 6,246 1,273 5,606 2,581 23,245 2,696 5,382 2,537 18,881 1,870 5,640 4,362 14,264 1,364 5,697 5,135 12,288 2,216 1,850 2,810 620 1,960 2,118 1,785 9,743 9,400 10,612 2,520 9,648 10,054 9,808 15,563 34,128 28,670 25,630 25,336 6,260 840 6,188 962 5,413 938 1,676 277 6,709 1,191 Total Federal fund excise taxes Highway 6,904 1,326 92 7,189 1,526 222 6,620 1,874 272 6,305 21 20 6,744 133 30 8,469 2,299 567 36 256 11,420 47 Excise taxes: Alcohol. 2,060 Total trust fund excise taxes 7,100 Total excise taxes. 16,844 Estate and gift taxes. Miscellaneous receipts: System 4,845 Total miscellaneous receipts 5,368 Total budget receipts MEMORANDUM 181,219 187,505 201,099 54,085 241,312 270,490 316,366 350,856 410,422 409,253 376,945 404,745 1 Includes both Federal and trust funds. 6,242 26,297 16,042 8,866 2,486 25,064 7,296 6,358 370 25,715 8,216 27,075 9,171 28,407 10,279 36,424 25,404 11,152 3,346 30,842 11,920 44,770 29,021 13,127 3,161 36,409 13,729 51,920 35,191 15,278 3,569 42,341 14,938 59,674 43,271 17,729 4,898 45,308 16,130 64,643 55,210 21,430 6,210 47,676 16,770 71,649 68,238 26,332 7,935 -4 3,202 2,395 658 2,711 1,846 726 1,114 1,234 262 2,850 1,623 981 2,721 2,392 1,128 2,989 2,319 1,310 3,703 2,800 1,367 4,215 3,131 1,347 3,856 3,107 1,630 4,335 4,019 1,704 4,487 4,598 2,001 Function 1974 1975 050 National defense: tary: 23,728 5,128 24,968 Subtotal, 051 77,550 1,486 - 13 84,900 1,506 Total national defense. 77,781 85,552 150 International affairs: assistance change activities. 2,470 320 Total international affairs 5,681 6,922 250 General science, space, and 5,554 2,191 4,819 5,922 6,091 10,733 11,130 9,982 11,939 13,250 1,017 1,694 1,038 1,661 1,035 2,000 292 525 1,078 2,252 1,160 2,260 1,298 2,217 1,381 2,594 1,483 3,053 1,607 3,543 1,613 4,034 1,865 4,028 technology search Total general science, space, 947 322 -3 958 334 -2 980 358 -3 251 94 -1 1,006 343 -2 972 354 -4 1,153 383 - 10 1,346 405 -3 1,384 444 -5 1,457 473 - 10 1,517 604 -9 1,601 766 -9 technology and technology 270 Energy: 271 Energy supply. regulation. Total energy 2,228 2,634 2,773 300 Natural resources and environ ment: ment. Total natural resources and environment 740 673 1,300 825 762 1,245 895 897 5,670 7,336 8,124 2,532 10,000 10,925 12,091 13,812 13,525 12,934 12,087 9,832 |