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HR 82 FY 2015 Appropriations and Budget Act
Topic Started: 21 Jun 2013, 05:55 PM (416 Views)
Heather Holson
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48 hours for voting

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IN THE HOUSE OF REPRESENTATIVES OF THE UNITED STATES

Mrs. HOLLINGSWORTH (D-GA), for herself, Mrs. KILLINGER (D-IL), Mr. TURFWAY (R-TX), Ms. AuCOIN (D-OR), Mr. THOMPSON (D-TX), Mr. KENSINGTON (D-NC), and others, and on behalf of the TREASURY SECRETARY and PRESIDENT OF THE UNITED STATES, offers

A BILL

To appropriate funds for the federal government for FY2015.

SECTION 1. SHORT TITLE

This Act may be referred to as the "FY2015 Omnibus Appropriations and Budget Act."

SECTION 2. REVENUES

The following are declared to be the revenues of the United States, reflecting pre-existing law, in millions.

Revenue
Source
Revenue
Total
$3,442,000.0
Individual Income Tax
$1,451,000.0
Corporate Income Tax
$477,000.0
Payroll Taxes
$1,226,000.0
Excise Taxes
$97,000.0
Customs Duties
$36,000.0
Estate and Gift Taxes
$29,000.0
Deposits
$105,000.0
Other Revenues
$21,000.0


SECTION 3. MANDATORY SPENDING

The following sums are appropriated in accordance with federal law governing mandatory spending, and in accordance with previously enacted legislation, in millions.

Mandatory
Budget Line
Spending
Total
$2,523,181
Social Security
$917,000
Medicare
$658,000
Medicare Offsetting Receipts
$103,000
Medicaid
$444,000
Health Insurance Subsidies & Exchanges
$36,000
Other Help Programs
$50,000
Income Security
$351,600
Civilian and Military Retirement
$160,000
Veterans
$74,000
TARP
$2,000
Fannie Mae and Freddie Mac
$200
Deposit Insurance
$11,000
Higher Education
$19,000
Agriculture
$16,000
Other (including Player Legislation)
$70,381
Non-Medicare Offsetting Receipts
$123,000
DREAM Act
$500
Improving Our Infrastructure Act
$15,000
Mental Health on Campus Improvement Act
$100
Responsible Spending and Deficit Reduction Act
$3,119
Water Infrastructure Sustainability and Resiliency Act
$50
Rural Broadband Access Grant Act
$1,000
University Innovation Grant Act
$2,850
Increasing Access to Medical Care in American Schools Act
$5,000


SECTION 4. DISCRETIONARY SPENDING

The following sums are appropriated for the discretionary departments of the federal government, in millions..

Department of Agriculture
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total USDA
$26,887.2
$28,532.5
Farm and Foreign Agricultural Services
$4,128.5
$4,527.5
Rural Development
$3,688.0
$$4,076.5
Food, Nutrition, and Consumer Services
$7,693.9
$8,078.5
Natural Resources and Environment
$5,815.9
$6,055.5
Food Safety
$981.6
$1,105.2
Research, Education, and Economics
$3,022.3
$3,094.85
Marketing and Regulatory Programs
$927.2
$949.43
Departmental Activities
$629.9
$644.97


Department of Commerce
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total Commerce
$10,546.8
$10,799.9
Departmental Management & Inspector General
$136.8
$140.06
Economic Development Administration
$525.6
$538.22
Bureau of the Census
$968.3
$991.52
Economic and Statistics Analysis
$107.1
$109.67
International Trade Administration
$453.3
$464.17
Bureau of Industry and Security
$108.0
$110.61
Minority Business Development Agency
$33.8
$34.57
National Oceanic & Atmospheric Administration
$5,003.4
$5,123.49
National Institute of Standards & Technology
$1,099.5
$1,125.84
National Telecommunications & Information Administration
$2,111.1
$2,161.76


Department of Defense
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total Defense
$662,367.6
$684,715.2
Military Personnel
$117,527.5
$120,348.12
Operation and Maintenance
$152,238.1
$165,891.77
Procurement
$94,894.7
$99,172.15
Research, Development, Test, and Evaluation
$68,908.1
$72,561.94
Health Care and Other DoD Programs
$31,539.4
$33,747.18
Military Construction & Family Housing
$18,892.4
$19,345.86
United States Intelligence Community
$81,702.0
$83,662.85
Overseas Contingency Operations
$96,665.4
$98,985.37


Department of Education
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total Education
$80,518.8
$82,451.2
Elementary and Secondary Education Act
$28,502.2
$29,186.28
Special Education State Grants
$14,944.6
$15,303.32
Career and Technical Education Grants & Other K-12
$1,588.7
$1,626.81
Postsecondary Education (not including Pell)
$4,689.1
$4,801.68
Pell Grants
$26,933.9
$27,580.3
Research, Statistics, Assessment, and Data Systems
$551.5
$564.73
Departmental Management and Other Programs
$3,308.7
$3,388.11


Department of Energy
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total Energy
$43,350.0
$45,720.4
National Nuclear Security Administration and Specialized Security Activities
$14,270.2
$14,862.7
Energy efficiency and Renewable Energy
$3,632.2
$3,719.4
Electric Delivery and Energy Reliability
$416.5
$426.46
Fossil Energy
$565.9
$579.48
Nuclear Energy
$870.9
$941.8
Environment, Environmental Management, and Legacy Management
$11,995.2
$13,283.1
Science and Advanced Research Project Agency - Energy
$10,300.2
$10,547.37
Department Management and Inspector General
$593.6
$607.89
Health, Safety and Security
$511.4
$553.7
Power Marketing Administrations
$86.8
$88.89
Energy Information Administration
$107.1
$109.67


Health and Human Services
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total HHS
$83,596.1
$85,602.4
Food and Drug Administration
$2,908.1
$2,977.92
Health Resources and Services Administration
$7,215.3
$7,388.44
Indian Health Service
$4,900.6
$5,018.20
Centers for Disease Control and Prevention
$5,186.7
$5,311.18
National Institutes of Health
$33,732.8
$34,542.42
Substance Abuse and Mental Health Services Administration
$3,589.6
$3,675.73
Centers for Medicare & Medicaid Services
$4,660.0
$4,771.81
Administration for Children and Families
$17,146.8
$17,558.34
Administration on Aging
$2,371.9
$2,428.83
Departmental Management (ONC, MHA, OCR, WTC Fund, OIG, PSC)
$1,253.8
$1,283.87
Public Health and Social Services Emergency Fund
$630.6
$645.70


Homeland Security
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total Homeland Security
$46,053.0
$47,158.3
Departmental Management, Inspector General, Analysis & Operations
$1,165.9
$1,193.89
Customs and Border Protection (CBP)
$9,545.3
$9,774.35
Immigration and Customs Enforcement (ICE)
$4,691.9
$4,804.46
Transportation Security Administration (TSA)
$6,539.3
$6,696.25
Coast Guard (USCG)
$8,432.8
$8,635.15
Secret Service (USSS)
$1,566.1
$1,603.66
Federal Emergency Management Agency (FEMA)
$8,142.7
$8,338.14
Citizenship and Immigration Services
$2,342.4
$2,398.60
Office of Health Affairs (OHA) and Federal Law Enforcement Training Ctr.
$352.4
$360.83
National Protection and Programs Directorate (NPPD)
$2,059.1
$2,108.56
Science and Technology Directorate (S&T)
$947.9
$970.69
Domestic Nuclear Detection Office (DNDO)
$267.3
$273.70


Housing and Urban Development
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total HUD
$46,736.4
$47,858.1
Public and Indian Housing
$26,983.7
$27,631.35
Community Planning and Development
$7,264.7
$7,439.04
Housing Programs
$10,523.5
$10,776.12
Government National Mortgage Association
$21.7
$22.20
Management and Administration & All Other
$1,942.7
$1,989.37


Department of Justice
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total Justice
$23,358.0
$24,418.6
Federal Bureau of Investigation (FBI)
$7,305.2
$7,880.6
Drug Enforcement Administration (DEA)
$1,819.7
$1,863.35
Federal Prison System (BOP) & Detention Trustee
$6,143.5
$6,290.90
US Marshals Service (USMS)
$1,133.2
$1,160.42
Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
$1,037.3
$1,062.24
United States Attorneys
$1,883.9
$2,029.2
General Legal Activities
$863.9
$884.67
State and Local Law Enforcement Programs
$2,681.6
$2,745.94
Organized Crime and Druge Enforcement Task Force
$489.6
$501.35
All Other
$682.4
$698.78


Department of Labor
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total Labor
$13,275.3
$13,593.9
Employment and Training
$10,100.3
$10,342.75
Worker Protection
$1,849.3
$1,893.64
Bureau of International Labor Affairs
$103.5
$106.01
Bureau of Labor Statistics
$659.9
$675.78
Departmental Management & Inspector General & Other
$296.0
$303.11
Veterans' Employment and Training
$266.2
$272.61


Department of State
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total State
$61,404.0
$63,877.7
Administration of Foreign Affairs
$11,519.9
$11,796.36
International Organizations
$4,648.1
$4,759.70
Broadcasting & Institute of Peace
$916.0
$937.94
USAID and Independent Agencies
$3,701.6
$3,790.42
Economic Assistance
$26,409.8
$27,043.68
International Security Assistance*
$11,853.4
$13,137.90
International Financial Institutions
$2,355.2
$2,411.70

*Of this allocation, no less than $3,000 shall be spent on assistance to the State of Israel. Of this allocation, no less than $200 shall be spent on assistance to the Republic of Colombia. No portion of this allocation shall be spent on assistance to the Bolivarian Republic of Venezuela.

Department of Interior
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total Interior
$12,301.2
$12,596.4
Bureau of Land Management
$1,291.7
$1,322.67
Bureau of Safety and Environmental Enforcement
$155.6
$159.33
Office of Surface Mining Reclamation and Enforcement
$171.6
$175.73
United States Bureau of Reclamation
$1,197.9
$1,226.61
United States Geological Survey
$1,221.9
$1,251.21
Fish and Wildlife Service
$1,687.5
$1,728.03
National Parks Service
$2,955.2
$3,026.10
Bureau of Indian Affairs, Special Trustee for American Indians
$3,069.6
$3,143.25
Department Management & Inspector General & Other
$550.3
$563.51


Department of Treasury
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total Treasury
$13,770.0
$14,100.5
Department Management
$688.5
$705.02
Treasury International Programs
$1,878.8
$1,923.93
Financial Crimes Enforcement Network
$97.9
$100.27
Fiscal Service Operations
$434.5
$444.95
Internal Revenue Service (IRS)
$10,670.2
$10,926.31


Department of Transportation
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total Transportation
$26,316.0
$28,966.9
Federal Aviation Administration
$4,866.0
$4,982.80
Federal Highway Administration
$16,025.8
$18,429.7
Federal Motor Carrier Safety Administration
$244.8
$250.68
National Highway Traffic Safety Administration
$169.8
$173.91
Federal Transit Administration
$4,023.2
$4,119.74
Federal Railroad Administration
$499.4
$511.38
Maritime Administration
$132.4
$135.57
Pipeline and Hazarouds Materials Safety Administration
$61.5
$62.98
Office of the Secretary & Other
$293.1
$300.18


Department of Veterans Affairs
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total Veterans Affairs
$59,976.0
$63,785.0
Medical Care (VHA)
$51,512.0
$55,117.88
Medical and Prosthetic Research
$591.6
$605.80
Veterans Benefits Administration
$2,175.7
$2,227.88
Departmental Management and Information Technology
$3,568.0
$3,653.59
National Cemetary Administration
$254.0
$260.08
Capital Projects
$1,705.4
$1,746.37
Housing and Other Credit
$169.3
$173.38


EPA
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total EPA
$9,727.7
$9,961.2
Operation Budget
$4,150.0
$4,249.57
State and Tribal Assistance Grants
$1,286.3
$1,317.14
Water State Revolving Funds & Water Infrastructure
$2,741.8
$2,807.56
Superfund & Brownfields Assessment and Cleanup
$1,429.8
$1,464.10
Leaking Underground Storage Tanks
$120.0
$122.83


NASA
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total NASA
$16,707.6
$17,108.6
Science
$4,451.9
$4,558.75
Exploration
$3,504.1
$3,588.17
Aeronautics
$505.3
$517.41
Space Operations
$3,857.4
$3,950.02
Space Technology
$908.8
$930.63
Education
$122.8
$125.76
Cross Agency Support
$2,924.3
$2,994.52
Management
$433.0
$443.35


Other
Department or Agency
FY2014 Enacted
FY2015 Proposed
Total Other
$38,125.6
$40,922.2
National Science Foundation
$5,100.0
$7,104.0
GSA, SBA, Other
$16,707.6
$17,108.58
Corporation for National Community Service
$1,065.9
$1,091.48
Corps of Engineers
$7,655.1
$7,838.82
Social Security Administration
$7,597.0
$7,779.29


SECTION 5. SUMMARY

The following shall be the total summary of this Act, in millions.

Overview
Item
FY2014
FY2015
Total Spending
$3,735,575
$3,845,350.1
Total Revenue
$2,980,000
$3,442,000
Surplus/Deficit
($755,575)
($403,350.1)
National Debt
$17,718,855.0
$18,122,205.1


SECTION 6. ENACTMENT

This Act shall come into force upon its constitutional passage.
Edited by Terrus, 23 Jun 2013, 01:15 AM.
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