FY 2011 CONTINUING RESOLUTION REDUCTIONS

Transcription

1 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 -$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

2 Biomass Crop Assistance -$134 -$134 Dairy Subsidy -$350 $0 Commerce, Justice, Science International Trade Administration - Operations and Administration -$5 -$93 Economic Development Assistance Programs -$9 $0 Periodic Census -$6,200 -$93 NTIA - Public Telecommunication Facilities Planning -$19 $1 NIST - Scientific and Technical Research and Services -$7 -$77 NIST - Technology Innovation Program -$25 -$35 NIST - Construction -$77 -$55 NOAA - Operations, Research, and Facilities -$119 -$115 NOAA - Procurement, Acquisition and Construction -$23 -$849 Herbert Hoover Building Renovation -$8 -$2 National Drug Intelligence Center -$10 -$10 Justice Information Sharing Technology -$28 -$120 Tactical Law Enforcement Wireless Communication -$106 -$108 Legal Activities - Salaries and Expenses -$10 -$111 FBI - Construction -$133 -$74 ATF - Construction -$6 $0 State and Local Law Enforcement Assistance -$415 -$358 Weed and Seed Program Fund -$20 $0 Juvenile Justice Programs -$148 -$14 COPS programs -$296 -$194 DOJ - Salaries and Expenses (OJP, OVW, COPS) -$26 -$92 NASA - Education -$38 $0 NASA - Cross Agency Support -$83 $4 NASA - Construction and Environmental Compliance -$54 -$3 NSF - Research -$43 -$444 NSF - Education and Human Resources -$10 -$29 Payment to the Legal Services Corporation -$15 -$30 Rescissions (various) -$1,885 -$1,725

3 Energy and Water Corps of Engineers - Investigations -$33 $23 Corps of Engineers - Construction -$414 -$73 Corps of Engineers - Mississippi River and Tributaries -$98 $25 Corps of Engineers - Operations and Maintenance -$30 $10 Corps of Engineers - FUSRAP -$4 $0 Central Utah Project Completion Account -$10 -$11 Bureau of Reclamation -$23 -$82 Energy Efficiency and Renewable Energy -$438 -$550 Electricity Delivery and Energy Reliability -$31 -$45 Nuclear Energy -$56 -$93 Fossil Energy Research and Development -$226 -$141 Strategic Petroleum Reserve -$120 -$15 Clean Coal Technology -$17 -$17 Energy Information Administration -$15 -$34 Non-defense Environmental Clean Up -$20 -$1 Uranium Enrichment Decontamination Fund -$75 -$31 Office of Science -$35 -$252 Nuclear Waste Disposal -$101 -$3 Innovative Loan Guarantees $0 -$860 Advanced Technology Vehicles Manufacturing Loans -$10 $0 DoE Departmental Administration -$102 -$102 DoE - Inspector General -$9 $0 NNSA - Office of the Administrator -$27 -$54 Defense Environmental Clean Up -$638 -$584 Other Defense Activities -$61 -$92 Defense Nuclear Waste Disposal -$98 $0 Appalachian Regional Commission -$8 -$8 Denali Commission -$16 -$16 Nuclear Regulatory Commission -$16 $76

4 Financial Services and General Government Treasury Department-Wide Systems and Capital Investments -$6 -$18 Treasury Forfeiture Fund (Rescission) -$310 -$338 Bureau of Public Dept -$7 -$1 Community Development Financial Institutions Fund -$20 -$23 Financial Management Service -$11 -$2 Partnership Fund for Program Integrity Innovation -$38 $0 Youth Media Campaign -$10 -$32 Counterdrug Technology Assessment Center -$5 $0 Supreme Court Buildings and Grounds -$6 -$7 Fees of Jurors -$9 -$12 D.C. Courts -$18 -$4 D.C. Water and Sewer Authority -$9 -$14 D.C. Forensics Lab -$15 $0 D.C. Permanent Supportive Housing -$7 $0 D.C. Reconnecting Disconnected Youth -$4 $0 Election Assistance Grants -$75 $0 GSA Construction -$812 -$594 GSA Repairs and Alterations -$134 -$423 GSA Installment Payments -$5 $0 GSA Building Operations -$20 -$76 GSA - Electronic Government -$26 -$27 National Archives - Electronic Records Archive -$14 -$14 National Archives - Grants -$6 -$3 Office of Personnel Management -$5 -$6 SBA - Disaster Loan Administrative Costs -$33 -$158 SBA - Projects -$59 $0 U.S. Postal Service -$32 -$17 Homeland Security DHS Departmental Management -$39 -$129 CBP Automation Modernization (IT program) -$81 -$6

5 CBP Border Security Fencing, Infrastructure, and Technology -$226 $0 CBP Construction -$60 -$16 ICE Automation Modernization (IT program) -$16 -$11 TSA Aviation Security $6 -$340 TSA Headquarters and Administration -$13 -$64 TSA other programs -$14 -$42 Coast Guard Alteration of Bridges -$4 $0 National Protection and Programs Directorate -$60 -$37 US-VISIT -$39 $0 FEMA First Responder Grants -$786 -$816 FEMA Flood Map Modernization Fund -$38 -$12 FEMA National Predisaster Mitigation Fund -$50 -$50 FEMA Emergency Food and Shelter -$80 $20 US Citizenship & Immigration Services -$77 -$239 Science & Technology -$175 -$178 Rescissions of unobligated balances -$557 n/a Interior Bureau of Land Management -$18 -$14 Fish and Wildlife Service -$141 -$136 National Park Service -$127 -$112 U.S. Geological Survey -$26 -$48 Wildland Fire programs (Including FLAME) -$529 -$735 National Forest System -$6 -$41 Clean and Drinking Water State Revolving Funds -$997 -$797 Geographic Programs -$191 $1 Eisenhower Commission -$19 $0 National Endowment for the Arts -$13 -$6 National Endowment for the Humanities -$13 -$6 National Gallery of Art -$8 -$4 National Capital Arts and Cultural Affairs -$7 -$2 Presidio Trust -$8 $0 Climate Change Programs (bill wide) -$49 -$116

6 Land and Water Conservation Fund -$149 -$318 Labor, Health and Human Services Dislocated Worker Assistance -$125 -$187 Youthbuild -$23 -$40 Department of Labor - Demonstrations and Research -$83 -$37 Green Jobs Innovation Fund -$40 -$85 Career Pathways Innovation Fund -$125 $0 Community Service Employment for Older Americans -$375 -$150 Community Health Care Centers -$600 -$890 State Access Health Grants -$75 -$75 Rural Health Programs -$35 -$1 Health Care Related Facilities and Activities -$338 $0 Bureau of Health Professions -$164 -$547 Title X Family Planning -$17 -$27 HIV AIDS, Viral Hepatitis, STD, and TB Prevention -$1,045 -$1,118 Emerging and Zoonotic Infectious Diseases -$272 -$277 Public Health Scientific Services -$126 -$161 Occupational Safety and Health -$49 -$132 CDC - Buildings and Facilities -$69 $0 NIH - Buildings and Facilities -$50 $27 SAMSHA -$45 -$155 Research on Health Costs Quality and Outcomes -$78 -$119 LIHEAP - Contingency Fund -$390 -$590 Community Block Grant Programs -$43 -$33 Mentoring Children of Prisoners -$49 -$49 Administration on Aging -$16 -$124 Evenstart -$67 $0 Striving Readers -$250 $0 Literacy Through School Libraries -$19 $0 Educational Technology State Grants -$100 $0 State Assessments/Enhanced Assessment Instruments -$20 -$59 National Writing Project -$26 $0

7 Teaching of Traditional American History -$73 $46 Fund for the Improvement of Education -$231 $14 Safe Schools and Citizenship Education -$104 -$331 IDEA - Special Programs -$19 -$16 Projects with Industry -$19 $0 Career Education -$138 -$138 Adult Education -$31 -$45 Federal Supplemental Education Opportunity Grants -$20 -$20 LEAP -$64 $0 Aid for Institutional Development -$50 -$80 International Education and Foreign Language -$50 -$50 Fund for the Improvement for Post-Secondary Education -$140 -$44 TRIO programs -$25 -$25 GEAR UP -$20 -$20 Byrd Honors Scholarships -$42 $0 Institute of Education Sciences -$49 -$129 AmeriCorps -$23 -$138 Learn and Serve America -$40 -$40 Corporation for Public Broadcasting -$80 -$30 Institute of Museum and Library Services -$44 -$28 Legislative Branch U.S. Senate -$10 n/a U.S. House -$55 n/a Capitol Visitors Center (rescission) -$15 n/a Library of Congress -$13 n/a Military Construction, Veterans Affairs and Related Agencies Department of Defense Military Construction -$6,237 -$1,298 Veterans Affairs Information Technology -$160 -$160 Veterans Affairs Construction (major and minor projects) -$277 $0 Veterans Affairs - State Grants - Extended Care Facilities -$15 $0

8 Armed Forces Retirement Home -$63 $0 Air Force Construction - Overseas Contingency Operations (OCO) -$279 -$86 State and Foreign Operations Worldwide Security Protection -$86 -$61 Capital Investment Fund -$80 -$85 Educational and Cultural Exchange Programs -$35 -$33 Embassy Security Construction and Maintenance -$52 -$32 Worldwide Security Upgrades -$52 -$29 Buying Power Maintenance Account -$9 $0 Contributions to the U.N. and International Organizations -$377 -$304 International Commissions - Construction -$17 $0 Broadcasting Capital Improvements -$6 -$7 U.S. Institute of Peace -$10 -$7 USAID Operating Expenses -$39 -$122 Civilian Stabilization Initiative -$110 -$144 Foreign Assistance Administration - Capital Investment Fund -$55 -$43 Office of the Global AIDS Coordinator -$14 -$155 Economic Support Fund -$379 -$1,854 Complex Crisis Fund -$10 -$60 International Fund for Ireland -$17 $0 Assistance for Europe, Eurasia, and Central Asia -$44 -$19 Peace Corps -$25 -$71 Millennium Challenge Corporation -$205 -$380 Debt Restructuring -$10 -$33 Nonproliferation, Anti-terrorism, Demining and Related Programs (NADR) -$14 -$18 Peacekeeping Operations (PKO) -$27 $20 International Organizations and Programs -$39 -$5 International Development Association -$28 -$50 International Clean Technology Fund -$115 -$215 International Strategic Climate Fund -$25 -$185 Asian Development Fund -$105 -$115 Contribution to the African Development Fund -$45 -$46

9 Overseas Private Investment Corporation -$45 $13 Trade Development Agency -$5 -$6 Non-Emergency General Provisions/Rescissions -$636 -$619 Transportation, Housing and Urban Development Transportation Planning, Research and Development -$6 $0 FAA - Facilities and Equipment -$200 -$234 FAA- Research, Engineering and Development -$21 -$20 Federal Highway Investment (General Fund) -$650 $0 Surface Transportation Priorities -$293 $0 Highway Rescission (Contract Authority) -$2,500 -$2,500 Highway Rescission (Contract Authority - old earmarks) -$630 -$630 Safety Belt Performance Grants -$37 -$76 Railroad Safety Technology -$50 $0 Rail Line Relocation and Improvement Program -$24 $10 Amtrak - Capital and Debt Service Grants -$78 -$128 High Speed Rail -$2,900 -$1,400 FTA - Energy Efficiency Grants -$25 $0 FTA - Capital Investment Grants -$680 -$502 HUD - Personnel Compensation and Benefits -$17 -$50 Veterans Affairs Supportive Housing Vouchers -$25 $50 Public Housing Operation Fund -$149 -$203 HOPE IV -$100 $100 Public Housing Capital Fund -$456 $0 Native American Housing Block Grants -$50 $70 Community Development Fund -$942 -$872 HOME Investment Partnerships -$215 -$40 Brownfield Redevelopment -$18 $0 Housing Counseling Assistance -$88 -$88 Energy Innovation Fund -$50 $0 Lead Hazard Reduction -$20 -$20