CQ.com - Labor-HHS-Education Appropriations, Fiscal 2016: Where the Money Goes

Labor-HHS-Education Appropriations, Fiscal 2016: Where the Money Goes

More appropriations tables: Agriculture | Commerce-Justice-Science | Defense | Energy-Water | Financial Services | Homeland Security| Interior-Environment | Labor-HHS-Education | Legislative Branch | Military Construction-VA | State-Foreign Operations | Transportation-HUD

Figures are in thousands of dollars of new budget authority and include mandatory programs.

Fiscal 2015
Enacted
Fiscal 2016
President's Request
Fiscal 2016
Appropriations
Grand Total, current year $830,268,208 $889,507,400 $884,087,443
Discretionary 164,232,053 174,778,223 170,242,946
Mandatory 672,021,208 720,249,643 720,437,443
Rescissions and other adjustments -5,985,053 -5,520,466 -6,592,946
Department of Health and Human Services $691,695,040 $732,831,513 $732,212,371
   Medicare 259,212,000 283,171,800 283,171,800
   Medicaid state grants 234,608,916 243,545,410 243,545,410
   National Institutes of Health 29,369,000 30,236,511 31,304,000
   Child and family services 10,346,115 11,911,242 10,984,268
   Other programs 158,159,009 163,966,550 163,206,893
Education Department $70,470,650 $74,138,889 $71,698,533
   Education for the disadvantaged (Title I grants) 14,409,802 15,409,802 14,909,802
   Pell grants 22,475,352 22,475,352 22,475,352
   Special education grants 11,497,848 11,672,848 11,912,848
   Other programs 22,087,648 24,580,887 22,400,531
Labor Department $13,346,549 $14,542,276 $13,730,217
   Trust funds 3,870,513 4,396,407 3,856,940
   Other programs 9,474,036 10,145,869 9,873,277

SOURCE: House and Senate Appropriations Committees