Financial Services Appropriations, Fiscal 2014: Where the Money Goes

HR 2786 (H Rept 113-172); S 1371 (S Rept 113-80)
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Figures are in thousands of dollars of new budget authority and include mandatory programs.

Fiscal 2013
enacted appropriations
Fiscal 2014
Obama request
House
committee report
Senate
committee report
Fiscal 2014
Omnibus
Total direct appropriations $43,171,553 $45,119,893 $38,082,513 $44,304,163 $43,001,799
Treasury Department $12,215,327 $13,228,566 $9,047,721 $12,202,875 $11,895,000
    Internal Revenue Service 11,816,696 12,861,033 8,965,790 12,069,559 11,290,612
    Departmental offices -307,687 -315,779 -596,938 -559,527 -82,777
        Appropriations 642,313 634,221 622,062 640,473 653,223
        Recissions -950,000 -950,000 -1,219,000 -1,200,000 -736,000
    Other programs 706,318 683,312 678,869 692,843 769,942
Executive Office of the President $670,442 $623,481 $624,858 $679,130 $669,350
    Office of National Drug Control Policy 368,572 311,423 361,542 367,072 366,666
    White House 201,791 199,026 175,188 199,026 197,960
    Office of Management and Budget 89,456 93,397 78,934 93,397 89,300
    Other programs 10,623 19,635 9,194 19,635 15,424
Federal Judiciary $7,000,717 $7,221,707 $7,029,297 $7,162,409 $7,038,876
    Courts of appeals, district courts and other judicial services 6,611,908 6,822,941 6,643,811 6,768,111 6,648,606
    Judicial retirement funds 125,464 126,931 126,931 126,931 126,931
    Supreme Court 82,978 86,473 85,752 85,996 86,225
    Administrative Office of the United States Courts 82,909 85,354 80,000 83,601 81,200
    Other programs 97,458 100,008 92,803 97,770 95,914
District of Columbia $675,440 $676,332 $635,806 $674,802 $673,268
    D.C. courts 232,841 222,667 232,841 232,137 232,812
   Court Services and Offender Supervision Agency 212,983 227,968 225,000 227,968 226,484
   School improvement 60,000 52,200 54,000 42,200 48,000
   Defender services in D.C. courts 55,000 49,890 49,890 49,890 49,890
   Public defender service 37,241 40,607 39,000 40,607 40,607
   Other programs 77,375 83,000 35,075 82,000 75,475
Office of Personnel Management $20,883,606 $20,875,359 $20,871,314 $20,875,359 $20,875,359
    Employee health benefits 10,818,000 11,404,000 11,404,000 11,404,000 11,404,000
    Civil service retirement and disability 9,780,000 9,178,000 9,178,000 9,178,000 9,178,000
    Other programs 285,606 293,359 289,314 293,359 293,359
Federal Communications Commission $0 $0 $0 $0 $0
    Salaries and expenses 339,844 359,299 320,000 359,299 339,844
   Offsetting fee collections -339,844 -359,299 -320,000 -359,299 -339,844
Securities and Exchange Commission $0 $0 -$84,000 $0 $0
    Appropriations 1,321,000 1,674,000 1,371,000 1,674,000 1,350,000
    SEC fees -1,321,000 -1,674,000 -1,371,000 -1,674,000 -1,350,000
    SEC fund limitation 0 0 -84,000 0 0
General Services Administration -$1,433,217 $248,413 -$2,184,624 $248,413 -$339,698
    Appropriations 8,344,373 10,198,973 7,765,936 10,198,973 9,709,740
    Rental income to fund -9,777,590 -9,950,560 -9,950,560 -9,950,560 -9,950,560
Other independent agencies $2,228,032 $2,668,035 $2,142,141 $2,461,175 $2,429,194
    Small Business Administration 1,045,271 968,838 898,060 949,238 928,975
    National Archives and Records Administration 374,500 367,836 363,100 369,836 368,630
    United States Postal Service 319,621 312,219 310,751 312,219 312,219
    Commodity Futures Trading Commission 205,294 315,000 0 315,000 215,000
    Federal Trade Commission 181,563 182,700 176,700 89,000 179,700
    Consumer Product Safety Commission 114,500 117,000 114,000 117,000 118,000
Other agencies 427,283 414,442 279,530 308,882 306,670
Disaster relief $811,000 $0 $0 $0 $0

NOTES: Figures for fiscal 2013 enacted appropriations, the president's fiscal 2014 request and the fiscal 2014 Senate bill do not include the effects of the sequester. Funding for the Commodity Futures Trading Commission is included in the House Agriculture bill.

SOURCE: House and Senate Appropriations Committee