Concurrent Resolution on the Budget for Fiscal Year 2010/Title I

TITLE I — RECOMMENDED LEVELS AND AMOUNTS

Sec. 101. Recommended Levels and Amounts.

The following budgetary levels are appropriate for each of fiscal years 2009 through 2014:

(1) Federal Revenues.—

For purposes of the enforcement of this resolution:

(A) The recommended levels of Federal revenues are as follows:

Fiscal year 2009: $1,532,571,000,000.

Fiscal year 2010: $1,653,682,000,000.

Fiscal year 2011: $1,929,625,000,000.

Fiscal year 2012: $2,129,601,000,000.

Fiscal year 2013: $2,291,120,000,000.

Fiscal year 2014: $2,495,781,000,000.

(B) The amounts by which the aggregate levels of Federal revenues should be changed are as follows:

Fiscal year 2009: $0.

Fiscal year 2010: –$12,304,000,000.

Fiscal year 2011: –$159,006,000,000.

Fiscal year 2012: –$230,792,000,000.

Fiscal year 2013: –$224,217,000,000.

Fiscal year 2014: –$137,877,000,000.

(2) New Budget Authority.—

For purposes of the enforcement of this resolution, the appropriate levels of total new budget authority are as follows:

Fiscal year 2009: $3,675,927,000,000.

Fiscal year 2010: $2,888,691,000,000.

Fiscal year 2011: $2,844,910,000,000.

Fiscal year 2012: $2,848,117,000,000.

Fiscal year 2013: $3,012,193,000,000.

Fiscal year 2014: $3,188,847,000,000.

(3) Budget Outlays.—

For purposes of the enforcement of this resolution, the appropriate levels of total budget outlays are as follows:

Fiscal year 2009: $3,356,270,000,000.

Fiscal year 2010: $3,001,311,000,000.

Fiscal year 2011: $2,967,908,000,000.

Fiscal year 2012: $2,881,842,000,000.

Fiscal year 2013: $3,019,375,000,000.

Fiscal year 2014: $3,174,814,000,000.

(4) Deficits (On-Budget).—

For purposes of the enforcement of this resolution, the amounts of the deficits are as follows:

Fiscal year 2009: $1,823,699,000,000.

Fiscal year 2010: $1,347,629,000,000.

Fiscal year 2011: $1,038,283,000,000.

Fiscal year 2012: $752,241,000,000.

Fiscal year 2013: $728,255,000,000.

Fiscal year 2014: $679,033,000,000.

(5) Debt Subject to Limit.—

Pursuant to section 301(a)(5) of the Congressional Budget Act of 1974, the appropriate levels of the public debt are as follows:

Fiscal year 2009: $12,016,335,000,000.

Fiscal year 2010: $13,233,246,000,000.

Fiscal year 2011: $14,349,372,000,000.

Fiscal year 2012: $15,277,119,000,000.

Fiscal year 2013: $16,159,829,000,000.

Fiscal year 2014: $17,022,631,000,000.

(6) Debt Held by the Public.—

The appropriate levels of debt held by the public are as follows:

Fiscal year 2009: $7,728,718,000,000.

Fiscal year 2010: $8,778,081,000,000.

Fiscal year 2011: $9,683,425,000,000.

Fiscal year 2012: $10,345,343,000,000.

Fiscal year 2013: $10,930,977,000,000.

Fiscal year 2014: $11,499,230,000,000.

Sec. 102. Social Security.

(a) Social Security Revenues.—

For purposes of Senate enforcement under sections 302 and 311 of the Congressional Budget Act of 1974, the amounts of revenues of the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund are as follows:

Fiscal year 2009: $653,117,000,000.

Fiscal year 2010: $668,208,000,000.

Fiscal year 2011: $694,864,000,000.

Fiscal year 2012: $726,045,000,000.

Fiscal year 2013: $766,065,000,000.

Fiscal year 2014: $802,166,000,000.

(b) Social Security Outlays.—

For purposes of Senate enforcement under sections 302 and 311 of the Congressional Budget Act of 1974, the amounts of outlays of the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund are as follows:

Fiscal year 2009: $513,029,000,000.

Fiscal year 2010: $544,140,000,000.

Fiscal year 2011: $564,523,000,000.

Fiscal year 2012: $586,897,000,000.

Fiscal year 2013: $612,017,000,000.

Fiscal year 2014: $639,054,000,000.

(c) Social Security Administrative Expenses.—

In the Senate, the amounts of new budget authority and budget outlays of the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund for administrative expenses are as follows:

Fiscal year 2009:

(A) New budget authority, $5,296,000,000.

(B) Outlays, $4,945,000,000.

Fiscal year 2010:

(A) New budget authority, $6,072,000,000.

(B) Outlays, $5,934,000,000.

Fiscal year 2011:

(A) New budget authority, $6,568,000,000.

(B) Outlays, $6,433,000,000.

Fiscal year 2012:

(A) New budget authority, $6,895,000,000.

(B) Outlays, $6,809,000,000.

Fiscal year 2013:

(A) New budget authority, $7,223,000,000.

(B) Outlays, $7,148,000,000.

Fiscal year 2014:

(A) New budget authority, $7,599,000,000.

(B) Outlays, $7,517,000,000.

Sec. 103. Postal Service Discretionary Administrative Expenses.

In the Senate, the amounts of new budget authority and budget outlays of the Postal Service for discretionary administrative expenses are as follows:

Fiscal year 2009:

(A) New budget authority, $253,000,000.

(B) Outlays, $253,000,000.

Fiscal year 2010:

(A) New budget authority, $262,000,000.

(B) Outlays, $262,000,000.

Fiscal year 2011:

(A) New budget authority, $267,000,000.

(B) Outlays, $267,000,000.

Fiscal year 2012:

(A) New budget authority, $272,000,000.

(B) Outlays, $272,000,000.

Fiscal year 2013:

(A) New budget authority, $277,000,000.

(B) Outlays, $277,000,000.

Fiscal year 2014:

(A) New budget authority, $283,000,000.

(B) Outlays, $283,000,000.

Sec. 104. Major Functional Categories.

Congress determines and declares that the appropriate levels of new budget authority and outlays for fiscal years 2009 through 2014 for each major functional category are:

(1) National Defense (050):

Fiscal year 2009:

(A) New budget authority, $618,057,000,000.

(B) Outlays, $646,810,000,000.

Fiscal year 2010:

(A) New budget authority, $562,033,000,000.

(B) Outlays, $606,043,000,000.

Fiscal year 2011:

(A) New budget authority, $570,107,000,000.

(B) Outlays, $587,945,000,000.

Fiscal year 2012:

(A) New budget authority, $579,135,000,000.

(B) Outlays, $576,023,000,000.

Fiscal year 2013:

(A) New budget authority, $589,895,000,000.

(B) Outlays, $584,670,000,000.

Fiscal year 2014:

(A) New budget authority, $603,828,000,000.

(B) Outlays, $595,476,000,000.

(2) International Affairs (150):

Fiscal year 2009:

(A) New budget authority, $40,885,000,000.

(B) Outlays, $37,797,000,000.

Fiscal year 2010:

(A) New budget authority, $47,866,000,000.

(B) Outlays, $44,668,000,000.

Fiscal year 2011:

(A) New budget authority, $51,505,000,000.

(B) Outlays, $50,423,000,000.

Fiscal year 2012:

(A) New budget authority, $52,205,000,000.

(B) Outlays, $52,078,000,000.

Fiscal year 2013:

(A) New budget authority, $53,553,000,000.

(B) Outlays, $52,899,000,000.

Fiscal year 2014:

(A) New budget authority, $54,928,000,000.

(B) Outlays, $52,777,000,000.

(3) General Science, Space, and Technology (250):

Fiscal year 2009:

(A) New budget authority, $35,389,000,000.

(B) Outlays, $30,973,000,000.

Fiscal year 2010:

(A) New budget authority, $31,139,000,000.

(B) Outlays, $32,467,000,000.

Fiscal year 2011:

(A) New budget authority, $33,993,000,000.

(B) Outlays, $34,532,000,000.

Fiscal year 2012:

(A) New budget authority, $34,246,000,000.

(B) Outlays, $33,532,000,000.

Fiscal year 2013:

(A) New budget authority, $34,473,000,000.

(B) Outlays, $33,823,000,000.

Fiscal year 2014:

(A) New budget authority, $34,841,000,000.

(B) Outlays, $34,141,000,000.

(4) Energy (270):

Fiscal year 2009:

(A) New budget authority, $43,919,000,000.

(B) Outlays, $2,952,000,000.

Fiscal year 2010:

(A) New budget authority, $4,989,000,000.

(B) Outlays, $6,275,000,000.

Fiscal year 2011:

(A) New budget authority, $5,037,000,000.

(B) Outlays, $9,089,000,000.

Fiscal year 2012:

(A) New budget authority, $4,995,000,000.

(B) Outlays, $11,760,000,000.

Fiscal year 2013:

(A) New budget authority, $5,272,000,000.

(B) Outlays, $11,758,000,000.

Fiscal year 2014:

(A) New budget authority, $5,280,000,000.

(B) Outlays, $11,121,000,000.

(5) Natural Resources and Environment (300):

Fiscal year 2009:

(A) New budget authority, $56,009,000,000.

(B) Outlays, $36,834,000,000.

Fiscal year 2010:

(A) New budget authority, $37,587,000,000.

(B) Outlays, $40,557,000,000.

Fiscal year 2011:

(A) New budget authority, $37,859,000,000.

(B) Outlays, $39,889,000,000.

Fiscal year 2012:

(A) New budget authority, $38,579,000,000.

(B) Outlays, $39,535,000,000.

Fiscal year 2013:

(A) New budget authority, $38,718,000,000.

(B) Outlays, $39,191,000,000.

Fiscal year 2014:

(A) New budget authority, $39,338,000,000.

(B) Outlays, $39,322,000,000.

(6) Agriculture (350):

Fiscal year 2009:

(A) New budget authority, $24,974,000,000.

(B) Outlays, $23,070,000,000.

Fiscal year 2010:

(A) New budget authority, $23,690,000,000.

(B) Outlays, $23,951,000,000.

Fiscal year 2011:

(A) New budget authority, $24,726,000,000.

(B) Outlays, $24,025,000,000.

Fiscal year 2012:

(A) New budget authority, $21,640,000,000.

(B) Outlays, $17,545,000,000.

Fiscal year 2013:

(A) New budget authority, $22,449,000,000.

(B) Outlays, $22,026,000,000.

Fiscal year 2014:

(A) New budget authority, $23,116,000,000.

(B) Outlays, $22,090,000,000.

(7) Commerce and Housing Credit (370):

Fiscal year 2009:

(A) New budget authority, $694,439,000,000.

(B) Outlays, $665,437,000,000.

Fiscal year 2010:

(A) New budget authority, $61,113,000,000.

(B) Outlays, $85,750,000,000.

Fiscal year 2011:

(A) New budget authority, $26,181,000,000.

(B) Outlays, $38,016,000,000.

Fiscal year 2012:

(A) New budget authority, $9,561,000,000.

(B) Outlays, $8,649,000,000.

Fiscal year 2013:

(A) New budget authority, $17,247,000,000.

(B) Outlays, $5,585,000,000.

Fiscal year 2014:

(A) New budget authority, $11,226,000,000.

(B) Outlays, –$2,500,000,000.

(8) Transportation (400):

Fiscal year 2009:

(A) New budget authority, $122,457,000,000.

(B) Outlays, $87,784,000,000.

Fiscal year 2010:

(A) New budget authority, $88,151,000,000.

(B) Outlays, $95,695,000,000.

Fiscal year 2011:

(A) New budget authority, $89,071,000,000.

(B) Outlays, $96,474,000,000.

Fiscal year 2012:

(A) New budget authority, $90,047,000,000.

(B) Outlays, $95,851,000,000.

Fiscal year 2013:

(A) New budget authority, $90,866,000,000.

(B) Outlays, $96,150,000,000.

Fiscal year 2014:

(A) New budget authority, $91,809,000,000.

(B) Outlays, $96,793,000,000.

(9) Community and Regional Development (450):

Fiscal year 2009:

(A) New budget authority, $23,811,000,000.

(B) Outlays, $29,983,000,000.

Fiscal year 2010:

(A) New budget authority, $18,308,000,000.

(B) Outlays, $29,303,000,000.

Fiscal year 2011:

(A) New budget authority, $21,232,000,000.

(B) Outlays, $27,530,000,000.

Fiscal year 2012:

(A) New budget authority, $16,311,000,000.

(B) Outlays, $24,767,000,000.

Fiscal year 2013:

(A) New budget authority, $16,202,000,000.

(B) Outlays, $21,945,000,000.

Fiscal year 2014:

(A) New budget authority, $16,270,000,000.

(B) Outlays, $19,147,000,000.

(10) Education, Training, Employment, and Social Services (500):

Fiscal year 2009:

(A) New budget authority, $164,276,000,000.

(B) Outlays, $73,219,000,000.

Fiscal year 2010:

(A) New budget authority, $94,430,000,000.

(B) Outlays, $140,624,000,000.

Fiscal year 2011:

(A) New budget authority, $107,858,000,000.

(B) Outlays, $141,412,000,000.

Fiscal year 2012:

(A) New budget authority, $117,121,000,000.

(B) Outlays, $118,480,000,000.

Fiscal year 2013:

(A) New budget authority, $115,931,000,000.

(B) Outlays, $118,911,000,000.

Fiscal year 2014:

(A) New budget authority, $125,788,000,000.

(B) Outlays, $120,959,000,000.

(11) Health (550):

Fiscal year 2009:

(A) New budget authority, $380,158,000,000.

(B) Outlays, $354,397,000,000.

Fiscal year 2010:

(A) New budget authority, $384,309,000,000.

(B) Outlays, $388,885,000,000.

Fiscal year 2011:

(A) New budget authority, $363,778,000,000.

(B) Outlays, $367,412,000,000.

Fiscal year 2012:

(A) New budget authority, $367,840,000,000.

(B) Outlays, $367,391,000,000.

Fiscal year 2013:

(A) New budget authority, $386,483,000,000.

(B) Outlays, $382,172,000,000.

Fiscal year 2014:

(A) New budget authority, $395,248,000,000.

(B) Outlays, $396,541,000,000.

(12) Medicare (570):

Fiscal year 2009:

(A) New budget authority, $427,076,000,000.

(B) Outlays, $426,736,000,000.

Fiscal year 2010:

(A) New budget authority, $449,668,000,000.

(B) Outlays, $449,798,000,000.

Fiscal year 2011:

(A) New budget authority, $504,895,000,000.

(B) Outlays, $504,721,000,000.

Fiscal year 2012:

(A) New budget authority, $505,686,000,000.

(B) Outlays, $505,436,000,000.

Fiscal year 2013:

(A) New budget authority, $540,017,000,000.

(B) Outlays, $540,146,000,000.

Fiscal year 2014:

(A) New budget authority, $593,421,000,000.

(B) Outlays, $593,233,000,000.

(13) Income Security (600):

Fiscal year 2009:

(A) New budget authority, $520,123,000,000.

(B) Outlays, $503,020,000,000.

Fiscal year 2010:

(A) New budget authority, $536,740,000,000.

(B) Outlays, $540,202,000,000.

Fiscal year 2011:

(A) New budget authority, $509,101,000,000.

(B) Outlays, $512,335,000,000.

Fiscal year 2012:

(A) New budget authority, $451,472,000,000.

(B) Outlays, $452,176,000,000.

Fiscal year 2013:

(A) New budget authority, $455,310,000,000.

(B) Outlays, $455,184,000,000.

Fiscal year 2014:

(A) New budget authority, $455,984,000,000.

(B) Outlays, $454,858,000,000.

(14) Social Security (650):

Fiscal year 2009:

(A) New budget authority, $31,820,000,000.

(B) Outlays, $31,264,000,000.

Fiscal year 2010:

(A) New budget authority, $20,255,000,000.

(B) Outlays, $20,378,000,000.

Fiscal year 2011:

(A) New budget authority, $23,380,000,000.

(B) Outlays, $23,513,000,000.

Fiscal year 2012:

(A) New budget authority, $26,478,000,000.

(B) Outlays, $26,628,000,000.

Fiscal year 2013:

(A) New budget authority, $29,529,000,000.

(B) Outlays, $29,679,000,000.

Fiscal year 2014:

(A) New budget authority, $32,728,000,000.

(B) Outlays, $32,728,000,000.

(15) Veterans Benefits and Services (700):

Fiscal year 2009:

(A) New budget authority, $97,705,000,000.

(B) Outlays, $94,831,000,000.

Fiscal year 2010:

(A) New budget authority, $106,498,000,000.

(B) Outlays, $105,578,000,000.

Fiscal year 2011:

(A) New budget authority, $112,977,000,000.

(B) Outlays, $112,520,000,000.

Fiscal year 2012:

(A) New budget authority, $108,839,000,000.

(B) Outlays, $108,242,000,000.

Fiscal year 2013:

(A) New budget authority, $113,942,000,000.

(B) Outlays, $113,293,000,000.

Fiscal year 2014:

(A) New budget authority, $116,163,000,000.

(B) Outlays, $115,624,000,000.

(16) Administration of Justice (750):

Fiscal year 2009:

(A) New budget authority, $55,783,000,000.

(B) Outlays, $49,853,000,000.

Fiscal year 2010:

(A) New budget authority, $53,400,000,000.

(B) Outlays, $52,043,000,000.

Fiscal year 2011:

(A) New budget authority, $53,892,000,000.

(B) Outlays, $55,589,000,000.

Fiscal year 2012:

(A) New budget authority, $53,738,000,000.

(B) Outlays, $55,468,000,000.

Fiscal year 2013:

(A) New budget authority, $53,569,000,000.

(B) Outlays, $54,537,000,000.

Fiscal year 2014:

(A) New budget authority, $54,247,000,000.

(B) Outlays, $54,058,000,000.

(17) General Government (800):

Fiscal year 2009:

(A) New budget authority, $30,405,000,000.

(B) Outlays, $24,629,000,000.

Fiscal year 2010:

(A) New budget authority, $21,979,000,000.

(B) Outlays, $22,757,000,000.

Fiscal year 2011:

(A) New budget authority, $22,264,000,000.

(B) Outlays, $23,099,000,000.

Fiscal year 2012:

(A) New budget authority, $22,620,000,000.

(B) Outlays, $23,689,000,000.

Fiscal year 2013:

(A) New budget authority, $22,396,000,000.

(B) Outlays, $23,196,000,000.

Fiscal year 2014:

(A) New budget authority, $22,898,000,000.

(B) Outlays, $23,167,000,000.

(18) Net Interest (900):

Fiscal year 2009:

(A) New budget authority, $288,952,000,000.

(B) Outlays, $288,952,000,000.

Fiscal year 2010:

(A) New budget authority, $284,153,000,000.

(B) Outlays, $284,153,000,000.

Fiscal year 2011:

(A) New budget authority, $323,325,000,000.

(B) Outlays, $323,325,000,000.

Fiscal year 2012:

(A) New budget authority, $387,488,000,000.

(B) Outlays, $387,488,000,000.

Fiscal year 2013:

(A) New budget authority, $470,412,000,000.

(B) Outlays, $470,412,000,000.

Fiscal year 2014:

(A) New budget authority, $558,265,000,000.

(B) Outlays, $558,265,000,000.

(19) Allowances (920):

Fiscal year 2009:

(A) New budget authority, $7,150,000,000.

(B) Outlays, $1,788,000,000.

Fiscal year 2010:

(A) New budget authority, $1,157,000,000.

(B) Outlays, $2,548,000,000.

Fiscal year 2011:

(A) New budget authority, –$14,278,000,000.

(B) Outlays, –$8,066,000,000.

Fiscal year 2012:

(A) New budget authority, –$14,914,000,000.

(B) Outlays, –$13,147,000,000.

Fiscal year 2013:

(A) New budget authority, –$16,126,000,000.

(B) Outlays, –$14,979,000,000.

Fiscal year 2014:

(A) New budget authority, –$16,670,000,000.

(B) Outlays, –$15,235,000,000.

(20) Undistributed Offsetting Receipts (950):

Fiscal year 2009:

(A) New budget authority, –$78,206,000,000.

(B) Outlays, –$78,206,000,000.

Fiscal year 2010:

(A) New budget authority, –$68,774,000,000.

(B) Outlays, –$68,774,000,000.

Fiscal year 2011:

(A) New budget authority, –$71,993,000,000.

(B) Outlays, –$71,993,000,000.

Fiscal year 2012:

(A) New budget authority, –$74,970,000,000.

(B) Outlays, –$74,970,000,000.

Fiscal year 2013:

(A) New budget authority, –$77,945,000,000.

(B) Outlays, –$77,945,000,000.

Fiscal year 2014:

(A) New budget authority, –$79,861,000,000.

(B) Outlays, –$79,861,000,000.

(21) Overseas Deployments and Other Activities (970):

Fiscal year 2009:

(A) New budget authority, $90,745,000,000.

(B) Outlays, $24,147,000,000.

Fiscal year 2010:

(A) New budget authority, $130,000,000,000.

(B) Outlays, $98,410,000,000.

Fiscal year 2011:

(A) New budget authority, $50,000,000,000.

(B) Outlays, $76,118,000,000.

Fiscal year 2012:

(A) New budget authority, $50,000,000,000.

(B) Outlays, $65,221,000,000.

Fiscal year 2013:

(A) New budget authority, $50,000,000,000.

(B) Outlays, $56,722,000,000.

Fiscal year 2014:

(A) New budget authority, $50,000,000,000.

(B) Outlays, $52,110,000,000.