[Senate Report 112-86]
[From the U.S. Government Publishing Office]
112th Congress Report
SENATE
1st Session 112-86
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FURTHER REVISED ALLOCATION TO SUBCOMMITTEES OF BUDGET TOTALS FOR FISCAL
YEAR 2012
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September 22, 2011.--Ordered to be printed
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Mr. Inouye, from the Committee on Appropriations,
submitted the following
REPORT
The Committee on Appropriations submits the following
report revising the section 302(b) allocation to its
subcommittees set forth in Senate Report 112-76 (September 8,
2009).
Section 302(e) of the Congressional Budget Act of 1974, as
amended, provides that at any time after a committee reports
its allocations such committee may report to its House an
alteration of such allocations. This report is submitted
pursuant to this section.
The Budget Act requires that as soon as practicable after a
concurrent resolution on the budget is agreed to, the Committee
on Appropriations shall submit to the Senate a report
subdividing among its subcommittees the new budget authority
and total outlays allocated to the Committee in the joint
explanatory statement accompanying the conference report on
such a resolution. On September 7, 2011, For fiscal years 2011
and 2012 pursuant to section 601(b)(1) of the Deficit Control
Act of 2011 (Public Law 112-25), the Committee on the Budget
filed a section 302(a) allocation to the Committee on
Appropriations (Congressional Record pp. S5378-5379).
On September 8, 2011, the Committee on Appropriations filed
an allocation to its subcommittees pursuant to its section
302(a) allocation.
On September 16, 2011, the Committee on the Budget filed a
revised 302(a) allocation for the Committee (Congressional
Record pp. S5704-5705) reflecting permissible increases in the
fiscal year 2012 discretionary allocation of $4,458,000,000 in
budget authority for the security category and $1,311,000,000
in budget authority for the nonsecurity category under the
terms of the Deficit Control Act. The associated outlay
adjustment totaled $1,157,000,000. These adjustments reflect
spending for overseas contingency operations, disaster relief
and emergency requirements as described in section 251(b)(2) of
the Balanced Budget and Emergency Deficit Control Act of 1985
(BBEDCA), as amended.
On September 21, 2011, the Committee on the Budget filed a
revised 302(a) allocation for the Committee (Congressional
Record page S5831) reflecting permissible increases in the
fiscal year 2012 discretionary allocation of $117,583,000,000
in budget authority for the security category and $302,000,000
in budget authority for the nonsecurity category under the
terms of the Deficit Control Act. The associated outlay
adjustments totaled $59,677,000,000. These adjustments reflect
spending for overseas contingency operations and disaster
relief as described in section 251(b)(2) of the BBEDCA of 1985,
as amended.
The revised allocations to subcommittees for 2012 are set
forth below:
FURTHER REVISED SUBCOMMITTEE ALLOCATIONS FOR FISCAL YEAR 2012
[In millions of dollars]
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Discretionary Mandatory Total
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Subcommittee Budget authority Outlays
---------------------------------------------------------------- Budget Outlays Budget Outlays
Security Nonsecurity Total Total authority authority
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Agriculture, Rural Development, and Related Agencies............ 1,750 18,296 20,046 23,038 116,916 104,805 136,962 127,843
Commerce, Justice, Science, and Related Agencies................ 84 52,752 52,836 63,577 272 284 53,108 63,861
Defense......................................................... 630,575 33 630,608 649,971 514 514 631,122 650,485
Energy and Water Development.................................... 11,050 21,620 32,670 45,838 .............. .............. 32,670 45,838
Financial Services and General Government....................... .............. 21,898 21,898 26,049 21,455 21,450 43,353 47,499
Homeland Security............................................... 45,458 .............. 45,458 45,268 1,440 1,402 46,898 46,670
Interior, Environment, and Related Agencies..................... .............. 29,275 29,275 29,275 456 456 29,731 29,731
Labor, Health and Human Services, and Education, and Related 299 156,835 157,134 180,041 540,370 540,108 697,504 720,149
Agencies.......................................................
Legislative Branch.............................................. 10 4,297 4,307 4,385 136 136 4,443 4,521
Military Construction and Veterans Affairs, and Related Agencies 72,311 221 72,532 78,555 68,448 68,201 140,980 146,756
State, Foreign Operations, and Related Programs................. 44,504 136 44,640 51,120 159 159 44,799 51,279
Transportation and Housing and Urban Development, and Related .............. 55,250 55,250 125,717 .............. .............. 55,250 125,717
Agencies.......................................................
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Total..................................................... 806,041 360,613 1,166,654 1,322,834 750,166 737,515 1,916,820 2,060,349
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