Professional Documents
Culture Documents
Budget Table - 4 16 2013 - Public - 0
Budget Table - 4 16 2013 - Public - 0
Budget Table - 4 16 2013 - Public - 0
($ in thousands)
FY10 Total
Enacted
(including
supp)
FY11 Final
Enacted
(w/ 0.2%
across-theboard cut)
FY12 Enacted
(including
OCO)
FY13
CR
PostSequestration
(Estimated)*
FY14
InterAction
Recommendation
FY14 President's
Request vs FY13 CR
Post-Sequestration
Difference
58,593,103
56,605,700
50,196,872
48,203,400
54,939,307
53,343,000
51,680,000
7,874,000
2,515,000
549,000
648,500
75,000
15,000
350,000
981,000
585,000
225,000
65,000
4,609,000
750,000
587,610
354,403
2,520,000
7,829,310
2,495,000
548,900
613,770
90,000
15,000
349,300
968,100
618,800
224,600
76,800
4,585,810
748,500
619,300
340,265
2,518,950
8,167,860
2,625,000
605,550
610,000
95,000
17,500
350,000
1,033,000
650,000
236,000
89,000
4,242,860
1,300,000
581,000
347,600
2,519,950
8,063,000
2,611,664
594,591
598,960
93,281
17,183
343,666
1,014,305
638,236
231,729
87,389
3,865,263
1,566,998
551,773
330,114
2,702,218
1,169,833
265,000
925,000
507,200
205,000
315,000
1,167,493
264,470
923,150
522,900
204,590
314,370
1,170,000
265,000
800,000
481,500
200,000
315,000
1,223,032
277,012
836,261
503,325
209,065
329,278
1,105,000
394,000
1,334,500
90,000
898,200
354,290
1,232,530
99,800
29,440
898,200
348,705
1,325,000
135,000
30,000
853,017
331,159
1,284,000
128,209
28,491
1,445,000
265,000
925,000
468,000
200,000
400,000
1,650,000
900,000
385,000
1,408,500
158,330
32,243
209,500
199,101
184,000
174,744
50,000
35,000
35,000
33,239
75,000
300,000
49,900
184,630
49,900
184,630
1,305,000
1,850,000
45,000
1,840,000
2,221,500
331,500
863,270
1,686,620
49,900
1,497,000
1,883,931
304,390
1,388,800
1,347,300
FY14
President's
Request
(Enduring +
OCO)
% Change
51,958,966
278,966
0.5%
9,410,860
3,268,000
750,000
750,000
200,000
23,000
350,000
8,315,000
2,645,000
680,000
534,000
95,000
13,000
330,000
252,000
33,336
3.1%
1.3%
670,000
400,000
125,000
4,492,860
1,650,000
605,700
362,900
3,175,000
670,000
191,000
85,000
4,020,000
1,650,000
625,264
393,024
2,837,812
(FtF only)
1,060,000
154,737
83,002
73,491
62,910
135,594
4.0%
5.3%
13.3%
19.1%
5.0%
501,355
468,000
Difference
% Change
-1,095,860
-623,000
-70,000
-216,000
-105,000
-10,000
-20,000
-11.6%
-19.1%
-9.3%
-28.8%
-52.5%
-43.5%
-5.7%
0
-209,000
-40,000
-472,860
0
19,564
30,124
-337,188
0.0%
-52.3%
-32.0%
-10.5%
0.0%
3.2%
8.3%
-10.6%
-423,645
0
-45.8%
0.0%
898,200
320,645
1,503,800
135,000
30,000
45,183
-10,514
219,800
6,791
1,509
5.3%
-3.2%
17.1%
5.3%
5.3%
-1,800
-64,355
95,300
-23,330
-2,243
-0.2%
-16.7%
6.8%
-14.7%
-7.0%
209,500
185,126
10,382
5.9%
-24,374
-11.6%
47,390
175,342
50,000
5,000
100,000
300,000
68,000
215,700
20,610
40,358
43.5%
23.0%
-32,000
-84,300
-32.0%
-28.1%
975,000
1,875,100
27,200
1,466,000
1,828,182
383,818
1,550,000
2,704,000
25,832
1,361,000
1,882,000
359,000
1,600,000
2,800,000
100,000
1,840,000
2,179,000
257,000
2,045,000
1,760,960
250,000
0
2,094,661
347,000
495,000
-943,040
224,168
-1,361,000
212,661
-12,000
31.9%
-34.9%
867.8%
-100.0%
11.3%
-3.3%
445,000
-1,039,040
150,000
-1,840,000
-84,339
90,000
27.8%
-37.1%
150.0%
-100.0%
-3.9%
35.0%
1,347,300
1,279,283
1,400,000
1,399,200
119,917
9.4%
-800
-0.1%
($ in thousands)
FY10 Total
Enacted
(including
supp)
FY11 Final
Enacted
(w/ 0.2%
across-theboard cut)
FY12 Enacted
(including
OCO)
FY13 Request
Total
(Enduring +
OCO)
FY13
Continuing
Resolution
(Estimated)
FY13
CR
PostSequestration
(Estimated)
FY14
President's
Request
(Enduring +
OCO)
Difference
% Change
23,000
30,000
25,000
105,000
155,000
60,000
86,500
22,454
29,441
24,950
0
109,780
49,900
89,820
22,500
30,000
25,000
100,000
172,500
12,000
89,820
18,100
24,000
0
115,250
195,000
250,000
129,400
22,500
30,000
15,000
100,000
172,500
12,000
129,400
21,353
28,470
14,235
94,900
163,703
11,388
122,801
18,100
24,000
6,298
115,250
195,000
0
143,750
-3,253
-4,470
-7,937
20,350
31,298
-11,388
20,949
-15.2%
-15.7%
-55.8%
21.4%
19.1%
-100.0%
17.1%
50,000
39,920
769,789
40,000
805,000
50,000
769,789
40,000
730,530
37,960
40,000
2,040
5.4%
150,000
55,000
39,920
43,500
56,695
56,500
43,500
56,695
41,282
53,804
45,207
57,600
3,926
3,796
7.1%
185,000
54,400
129,740
44,910
129,700
51,000
134,900
50,500
129,700
51,000
123,085
48,399
117,940
54,200
-5,145
5,801
-4.2%
12.0%
1,682,500
1,578,651
1,551,000
1,570,005
1,560,000
1,456,000
1,573,454
117,454
8.1%
114,770
117,764
374,250
114,770
117,764
375,000
770,000
0
104,000
374,500
114,770
117,764
375,000
0
108,917
111,758
355,875
580,000
120,000
138,000
400,000
103,450
378,800
580,000
-108,917
-8,308
22,925
-100.0%
-7.4%
6.4%
25,000
29,000
32,100
74,670
0
0
29,940
18,079
25,448
20,958
106,373
0
40,000
25,000
27,000
79,670
106,586
32,418
40,000
31,000
25,448
102,020
106,799
32,418
40,000
25,000
27,000
111,153
106,586
32,418
37,960
23,725
25,623
105,484
101,150
30,765
40,000
2,040
5.4%
23,500
102,020
106,586
32,418
-2,123
-3,464
5,436
1,653
-8.3%
-3.3%
5.4%
5.4%
5,656,207
6,312,000
105,788
710,770
2,044,705
850,000
50,000
5,886,442
6,383,320
102,643
635,668
2,506,502
800,000
25,000
5,656,207
6,312,000
105,788
710,770
2,044,705
850,000
50,000
5,521,000
5,993,000
100,499
675,232
1,942,470
807,500
47,500
5,458,254
5,956,959
105,573
616,125
1,473,727
0
-62,746
-36,041
5,074
-59,107
-468,743
-807,500
-1.1%
-0.6%
5.0%
-8.8%
-24.1%
-100.0%
-342,000
50,000
-359,100
57,600
50,000
47500
62,662
15,162
31.9%