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Table 22–2. Outlays by Function, Category, and Program

(In millions of dollars)
Function and Program 2000   Actual   Estimate
2001 2002 2003 2004 2005 2006
050 National defense:
     Discretionary:
        Department of Defense—Military:
          Military personnel 75,950 72,089 79,310 .......... .......... .......... ..........
          Operation and maintenance 105,253 110,199 113,030 .......... .......... .......... ..........
          Procurement 51,696 52,734 56,131 .......... .......... .......... ..........
          Research, development, test and evaluation 37,606 37,962 42,656 .......... .......... .......... ..........
          Military construction 5,109 5,198 4,792 .......... .......... .......... ..........
          Family housing 3,413 3,683 3,815 .......... .......... .......... ..........
          Revolving, management, and trust funds and other 2,875 3,084 4,766 .......... .......... .......... ..........
              Total, Department of Defense—Military 281,902 284,949 304,500 307,192 318,262 332,084 338,807
        Atomic energy defense activities:
          Department of Energy 12,031 13,206 13,442 13,609 13,882 14,210 14,422
          Formerly utilized sites remedial action 113 149 140 142 145 149 152
          Defense nuclear facilities safety board 17 18 18 20 20 20 20
              Total, Atomic energy defense activities 12,161 13,373 13,600 13,771 14,047 14,379 14,594
        Defense-related activities:
          Discretionary programs 901 1,259 1,125 1,146 1,152 1,171 1,199
          Proposed Legislation (non-PAYGO) .......... .......... -7 -11 -10 -12 -12
              Total, Defense-related activities 901 1,259 1,118 1,135 1,142 1,159 1,187
      Total, Discretionary 294,964 299,581 319,218 322,098 333,451 347,622 354,588
     Mandatory:
        Department of Defense—Military:
          Military personnel .......... .......... 24 24 24 24 24
          Revolving, trust and other DoD mandatory 1,085 564 382 430 311 344 308
          Offsetting receipts -1,764 -1,598 -1,457 -1,449 -1,408 -1,437 -1,395
              Total, Department of Defense—Military -679 -1,034 -1,051 -995 -1,073 -1,069 -1,063
        Atomic energy defense activities:
          Energy employee occupational illness compensation fund .......... 358 597 477 253 222 149
          Energy employee occupational illness compensation fund, administrative expenses .......... 15 120 114 71 54 38
              Total, Atomic energy defense activities .......... 373 717 591 324 276 187
        Defense-related activities:
          Mandatory programs 209 216 212 222 232 238 246
          Proposed Legislation (PAYGO) .......... .......... 97 155 150 108 68
              Total, Defense-related activities 209 216 309 377 382 346 314
      Total, Mandatory -470 -445 -25 -27 -367 -447 -562
      Total, National defense 294,494 299,136 319,193 322,071 333,084 347,175 354,026
150 International affairs:
     Discretionary:
        International development, humanitarian assistance:
          Development assistance and child survival and disease programs 1,530 1,839 2,057 2,090 2,125 2,152 2,238
          Multilateral development banks (MDB's) 1,351 1,726 1,440 1,485 1,521 1,308 1,300
          Assistance for the New Independent States 678 448 594 701 760 816 841
          Food aid 946 887 843 848 862 878 897
          Refugee programs 864 791 795 784 773 775 792
          Assistance for Central and Eastern Europe 423 349 442 504 564 635 645
          Voluntary contributions to international organizations 294 299 301 307 311 316 323
          Peace Corps 246 273 279 277 286 292 299
          Central America and Caribbean emergency disaster recovery fund 162 228 100 41 12 .......... ..........
          International narcotics control and law enforcement—Andean counterdrug initiative 375 863 811 927 959 989 1,012
          Debt restructuring 75 251 244 274 236 233 238
          Other development and humanitarian assistance 1,013 732 726 710 724 723 746
              Total, International development, humanitarian assistance 7,957 8,686 8,632 8,948 9,133 9,117 9,331
        International security assistance:
          Foreign military financing grants and loans 3,928 4,276 4,314 4,253 4,083 3,906 3,983
          Economic support fund 2,463 2,286 2,270 2,295 2,327 2,374 2,414
          Other security assistance 480 516 560 590 592 581 591
              Total, International security assistance 6,871 7,078 7,144 7,138 7,002 6,861 6,988
        Conduct of foreign affairs:
          State Department operations 2,805 3,314 4,199 4,142 4,129 4,161 4,254
          Foreign buildings 502 662 834 993 1,169 1,283 1,340
          Assessed contributions to international organizations 986 882 891 911 918 938 960
          Assessed contributions for international peacekeeping 334 1,136 867 863 881 902 921
          Arrearage payment for international organizations and peacekeeping .......... .......... 244 .......... .......... .......... ..........
          Proposed Legislation (non-PAYGO) .......... 582 .......... .......... .......... .......... ..........
            Subtotal, Arrearage payment for international organizations and peacekeeping .......... 582 244 .......... .......... .......... ..........
          Other conduct of foreign affairs 140 139 151 151 153 157 159
              Total, Conduct of foreign affairs 4,767 6,715 7,186 7,060 7,250 7,441 7,634
        Foreign information and exchange activities:
          International broadcasting 391 466 480 496 492 499 512
          Other information and exchange activities 423 397 341 339 310 317 325
              Total, Foreign information and exchange activities 814 863 821 835 802 816 837
        International financial programs:
          Export-Import Bank 864 761 755 730 731 737 773
          Special defense acquisition fund -5 .......... 5 .......... .......... .......... ..........
          Other IMF 17 9 .......... .......... .......... .......... ..........
              Total, International financial programs 876 770 760 730 731 737 773
      Total, Discretionary 21,285 24,112 24,543 24,711 24,918 24,972 25,563
     Mandatory:
        International development, humanitarian assistance:
          Credit liquidating accounts -1,385 -1,563 -1,377 -1,242 -1,211 -1,149 -1,104
          Receipts and other -54 -96 -8 -9 -9 -9 -9
              Total, International development, humanitarian assistance -1,439 -1,659 -1,385 -1,251 -1,220 -1,158 -1,113
        International security assistance:
          Foreign military loan reestimates 186 -208 .......... .......... .......... .......... ..........
          Foreign military loan liquidating account -670 -550 -443 -365 -325 -319 -314
              Total, International security assistance -484 -758 -443 -365 -325 -319 -314
        Foreign affairs and information:
          Conduct of foreign affairs -58 6 1 -7 -7 -7 -7
          Japan-U.S. Friendship Commission 3 3 3 3 3 3 3
          Vietnam debt repayment fund, transfers from liquidating fund .......... -6 -6 -5 -5 -5 -5
              Total, Foreign affairs and information -55 3 -2 -9 -9 -9 -9
        International financial programs:
          Foreign military sales trust fund (net) -277 .......... .......... .......... .......... .......... ..........
          International monetary fund 1,103 .......... .......... .......... .......... .......... ..........
          Exchange stabilization fund -1,160 -1,273 -1,246 -1,357 -1,438 -1,488 -1,513
          Credit liquidating account (Exim) -1,034 -630 -397 -355 -358 -340 -304
          Export-Import Bank—subsidy reestimates -573 -1,975 .......... .......... .......... .......... ..........
          Other international financial programs -150 -359 -70 -85 -88 -94 -108
              Total, International financial programs -2,091 -4,237 -1,713 -1,797 -1,884 -1,922 -1,925
      Total, Mandatory -4,069 -6,651 -3,543 -3,422 -3,438 -3,408 -3,361
      Total, International affairs 17,216 17,461 21,000 21,289 21,480 21,564 22,202
250 General science, space, and technology:
     Discretionary:
        General science and basic research:
          National Science Foundation programs 3,396 3,767 4,154 4,309 4,517 4,587 4,686
          Department of Energy general science programs 2,778 2,993 3,160 3,203 3,265 3,339 3,413
              Total, General science and basic research 6,174 6,760 7,314 7,512 7,782 7,926 8,099
        Space flight, research, and supporting activities:
          Science, aeronautics and technology 4,858 5,248 6,055 6,672 7,549 8,077 8,475
          Human space flight 5,497 5,421 6,829 6,947 6,644 6,488 6,481
          Mission support 2,021 2,169 443 64 24 2 ..........
          Other NASA programs 51 34 31 24 25 25 26
              Total, Space flight, research, and supporting activities 12,427 12,872 13,358 13,707 14,242 14,592 14,982
      Total, Discretionary 18,601 19,632 20,672 21,219 22,024 22,518 23,081
     Mandatory:
        General science and basic research:
          National Science Foundation donations 36 91 126 158 150 92 53
        Space flight, research, and supporting activities:
          National Space Grant Program .......... 3 .......... .......... .......... .......... ..........
      Total, Mandatory 36 94 126 158 150 92 53
      Total, General science, space, and technology 18,637 19,726 20,798 21,377 22,174 22,610 23,134
270 Energy:
     Discretionary:
        Energy supply:
          Research and development 1,105 1,152 1,175 1,199 1,120 1,107 1,093
          Naval petroleum reserves operations 27 28 17 16 18 18 19
          Uranium enrichment activities 243 .......... .......... .......... .......... .......... ..........
          Decontamination transfer -420 -419 -420 -442 -454 -466 -478
          Nuclear waste program 268 173 164 137 140 143 146
          Federal power marketing 249 215 177 187 190 195 199
          Elk Hills school lands fund .......... 36 36 37 38 38 39
          Rural electric and telephone discretionary loans 76 69 63 50 42 40 38
          Non-defense environmental management and other 350 703 591 595 613 626 642
          Proposed Legislation (non-PAYGO) .......... .......... .......... .......... 68 137 181
            Subtotal, Non-defense environmental management and other 350 703 591 595 681 763 823
              Total, Energy supply 1,898 1,957 1,803 1,779 1,775 1,838 1,879
        Energy conservation and preparedness:
          Energy conservation 666 743 798 837 911 952 976
          Emergency energy preparedness 162 162 167 171 174 178 183
              Total, Energy conservation and preparedness 828 905 965 1,008 1,085 1,130 1,159
        Energy information, policy, and regulation:
          Nuclear Regulatory Commission (NRC) 33 40 41 54 65 78 77
          Federal Energy Regulatory Commission fees and recoveries, and other -18 -25 -26 -27 -27 -28 -29
          Department of Energy departmental administration, OIG, and EIA administration 218 169 191 224 196 202 208
              Total, Energy information, policy, and regulation 233 184 206 251 234 252 256
      Total, Discretionary 2,959 3,046 2,974 3,038 3,094 3,220 3,294
     Mandatory:
        Energy supply:
          Naval petroleum reserves oil and gas sales -10 -8 -8 .......... .......... .......... ..........
          Federal power marketing -934 -1,002 -764 -715 -801 -769 -799
          Tennessee Valley Authority -347 -505 -260 -451 -953 -1,010 -1,078
          United States Enrichment Corporation -5 -64 -67 -71 -75 -79 -83
          Nuclear waste fund program -701 -620 -640 -625 -612 -637 -621
          Elk Hills school lands fund .......... .......... 36 .......... .......... .......... ..........
          Research and development 2 .......... .......... .......... .......... .......... ..........
          Rural electric and telephone liquidating accounts -2,021 -1,341 -1,593 -1,288 -1,263 -1,131 -1,001
          Rural electric and telephone loan subsidy reestimates .......... -161 .......... .......... .......... .......... ..........
              Total, Energy supply -4,016 -3,701 -3,296 -3,150 -3,704 -3,626 -3,582
        Energy information, policy, and regulation:
          Miscellaneous revenues, departmental administration -3 .......... .......... .......... .......... .......... ..........
      Total, Mandatory -4,019 -3,701 -3,296 -3,150 -3,704 -3,626 -3,582
      Total, Energy -1,060 -655 -322 -112 -610 -406 -288
300 Natural resources and environment:
     Discretionary:
        Water resources:
          Corps of Engineers 4,186 4,338 4,158 4,020 4,094 4,160 4,072
          Bureau of Reclamation 802 961 780 791 809 830 849
          Watershed, flood prevention, and other 291 301 261 182 180 147 156
              Total, Water resources 5,279 5,600 5,199 4,993 5,083 5,137 5,077
        Conservation and land management:
          Forest Service 3,223 4,235 3,763 3,726 3,750 3,833 3,917
          Management of public lands (BLM) 1,356 1,525 1,768 1,782 1,660 1,696 1,733
          Recreation fee (Proposed Legislation non-PAYGO) .......... .......... .......... -4 -5 -5 -6
          Conservation of agricultural lands 698 807 825 845 857 871 890
          Proposed Legislation (non-PAYGO) .......... .......... -7 -9 -8 -3 -3
            Subtotal, Conservation of agricultural lands 698 807 818 836 849 868 887
          Other conservation and land management programs 546 655 618 587 598 624 629
              Total, Conservation and land management 5,823 7,222 6,967 6,927 6,852 7,016 7,160
        Recreational resources:
          Operation of recreational resources 2,742 3,210 3,415 3,522 3,609 3,797 3,946
          Recreation fee (Proposed Legislation non-PAYGO) .......... .......... .......... -57 -76 -76 -77
          Other recreational resources activities 222 133 188 192 166 156 155
              Total, Recreational resources 2,964 3,343 3,603 3,657 3,699 3,877 4,024
        Pollution control and abatement:
          Regulatory, enforcement, and research programs 2,641 2,900 2,958 2,959 2,931 2,953 2,997
          State and tribal assistance grants 3,192 3,393 3,534 3,596 3,543 3,544 3,421
          Hazardous substance superfund 1,603 1,380 1,287 1,285 1,285 1,287 1,308
          Other control and abatement activities 138 141 142 154 157 162 161
          Proposed Legislation (non-PAYGO) .......... .......... -4 -8 -8 -8 -8
              Total, Pollution control and abatement 7,574 7,814 7,917 7,986 7,908 7,938 7,879
        Other natural resources:
          NOAA 2,317 2,556 2,899 3,059 3,180 3,289 3,357
          Other natural resource program activities 1,037 1,048 1,002 1,010 1,015 1,013 1,033
              Total, Other natural resources 3,354 3,604 3,901 4,069 4,195 4,302 4,390
      Total, Discretionary 24,994 27,583 27,587 27,632 27,737 28,270 28,530
     Mandatory:
        Water resources:
          Offsetting receipts and other mandatory water resource programs -198 -169 -206 -76 -142 -158 -168
          Proposed Legislation (PAYGO) .......... .......... .......... 10 15 20 25
              Total, Water resources -198 -169 -206 -66 -127 -138 -143
        Conservation and land management:
          Conservation Reserve Program and other 1,793 2,061 2,065 2,031 2,120 2,112 2,103
          Other conservation programs 360 526 555 513 513 511 509
          Recreation fee (Proposed Legislation PAYGO) .......... .......... .......... 6 8 8 8
          Offsetting receipts -2,075 -3,001 -2,791 -2,784 -2,798 -2,816 -2,796
          Recreation fee (Proposed Legislation PAYGO) .......... .......... .......... 5 5 6 6
              Total, Conservation and land management 78 -414 -171 -229 -152 -179 -170
        Recreational resources:
          Operation of recreational resources 814 923 921 942 1,037 925 928
          Recreation fee (Proposed Legislation PAYGO) .......... .......... .......... 43 93 155 189
          Offsetting receipts -359 -458 -374 -309 -312 -313 -315
          Proposed Legislation (PAYGO) .......... .......... .......... 76 76 77 77
            Subtotal, Offsetting receipts -359 -458 -374 -233 -236 -236 -238
          Recreation fee (Proposed Legislation PAYGO) .......... .......... -10 -209 -217 -224 -227
              Total, Recreational resources 455 465 537 543 677 620 652
        Pollution control and abatement:
          Superfund resources and other mandatory -172 -148 -164 -184 -170 -141 -127
        Other natural resources:
          Fees and mandatory programs -126 53 -89 -26 1 3 2
      Total, Mandatory 37 -213 -93 38 229 165 214
      Total, Natural resources and environment 25,031 27,370 27,494 27,670 27,966 28,435 28,744
350 Agriculture:
     Discretionary:
        Farm income stabilization:
          Agriculture credit loan program 391 482 465 476 487 497 508
          P.L.480 market development activities 342 408 267 160 141 144 146
          Administrative expenses 860 979 1,080 1,064 1,111 1,104 1,114
              Total, Farm income stabilization 1,593 1,869 1,812 1,700 1,739 1,745 1,768
        Agricultural research and services:
          Research and education programs 1,349 1,467 1,462 1,550 1,483 1,464 1,473
          Discretionary changes to mandatory research programs .......... .......... -9 -54 .......... 18 45
          Integrated research, education, and extension programs 1 17 31 41 42 43 44
          Extension programs 437 421 460 432 436 437 447
          Marketing programs 53 58 72 73 75 77 78
          Animal and plant inspection programs 526 894 860 669 671 685 699
          Proposed Legislation (non-PAYGO) .......... .......... -5 -5 -5 -5 -5
            Subtotal, Animal and plant inspection programs 526 894 855 664 666 680 694
          Economic intelligence 173 165 179 200 189 186 192
          Grain inspection and packers program 25 32 33 34 34 35 35
          Proposed Legislation (non-PAYGO) .......... .......... -4 -4 -4 -4 -4
            Subtotal, Grain inspection and packers program 25 32 29 30 30 31 31
          Foreign agricultural service 125 105 122 124 128 130 134
          Other programs and unallocated overhead 369 457 447 458 469 480 487
              Total, Agricultural research and services 3,058 3,616 3,648 3,518 3,518 3,546 3,625
      Total, Discretionary 4,651 5,485 5,460 5,218 5,257 5,291 5,393
     Mandatory:
        Farm income stabilization:
          Commodity Credit Corporation 30,484 18,447 10,986 7,213 5,963 5,808 5,902
          Crop insurance and other farm credit activities 2,473 2,697 2,758 2,949 3,105 3,254 3,439
          Credit liquidating accounts (ACIF and FAC) -1,098 -917 -883 -867 -786 -743 -676
              Total, Farm income stabilization 31,859 20,227 12,861 9,295 8,282 8,319 8,665
        Agricultural research and services:
          Miscellaneous mandatory programs 291 410 463 684 637 628 592
          Offsetting receipts -160 -200 -162 -160 -160 -158 -158
              Total, Agricultural research and services 131 210 301 524 477 470 434
      Total, Mandatory 31,990 20,437 13,162 9,819 8,759 8,789 9,099
      Total, Agriculture 36,641 25,922 18,622 15,037 14,016 14,080 14,492
370 Commerce and housing credit:
     Discretionary:
        Mortgage credit:
          Federal Housing Administration (FHA) loan programs -1,128 -1,176 -1,599 -1,893 -2,080 -2,162 -2,074
          Government National Mortgage Association (GNMA) -303 -347 -345 -350 -351 -351 -352
          Other housing and urban development -61 -100 -239 -236 -234 -235 -238
          Rural housing insurance fund 559 658 675 674 686 699 721
              Total, Mortgage credit -933 -965 -1,508 -1,805 -1,979 -2,049 -1,943
        Postal service:
          Payments to the Postal Service fund (On-budget) 100 93 77 79 80 82 84
        Deposit insurance:
          National credit union administration 1 .......... -1 .......... .......... .......... ..........
        Other advancement of commerce:
          Small and minority business assistance 581 686 629 539 510 522 532
          Science and technology 635 690 729 657 565 555 552
          Economic and demographic statistics 4,169 1,355 652 874 809 782 810
          Regulatory agencies -401 -462 -492 -543 -554 -660 -781
          International Trade Administration 336 305 321 337 341 350 357
          Patent and trademark salaries and expenses -134 -230 -198 -208 -224 -220 -246
          Other discretionary 120 222 141 142 144 149 154
              Total, Other advancement of commerce 5,306 2,566 1,782 1,798 1,591 1,478 1,378
      Total, Discretionary 4,474 1,694 350 72 -308 -489 -481
     Mandatory:
        Mortgage credit:
          FHA General and special risk negative subsidies .......... -304 -200 -42 -99 -17 -15
          FHA mutual mortgage insurance receipts (intragovernmental) .......... -4,027 .......... -81 -251 -430 -610
          GNMA receipts (intragovernmental) .......... -6,610 -439 -405 -429 -453 -479
          Indian housing loan guarantee receipts .......... -6 .......... .......... .......... .......... ..........
          Mortgage credit reestimates .......... 4,073 .......... .......... .......... .......... ..........
          FHA general and special risk insurance liquidating account 443 1,600 1,950 1,716 722 537 263
          GNMA liquidating account -389 6,216 .......... .......... .......... .......... ..........
          Other credit liquidating accounts -2,455 1,044 -2,768 -2,811 -2,841 -2,934 -3,160
          Other mortgage credit activities -1 274 .......... .......... .......... .......... ..........
              Total, Mortgage credit -2,402 2,260 -1,457 -1,623 -2,898 -3,297 -4,001
        Postal service:
          Payments to the Postal Service fund for nonfunded liabilities (On-budget) .......... .......... 67 .......... .......... .......... ..........
          Postal Service (Off-budget) 2,029 2,596 3,061 -502 -719 -1,318 -1,812
              Total, Postal service 2,029 2,596 3,128 -502 -719 -1,318 -1,812
        Deposit insurance:
          Bank Insurance Fund -909 -756 -195 672 997 1,638 904
          Proposed Legislation (non-PAYGO) .......... .......... -5 -11 -18 -24 -31
          Proposed Legislation (PAYGO) .......... .......... -92 -97 -101 -106 -112
            Subtotal, Bank Insurance Fund -909 -756 -292 564 878 1,508 761
          FSLIC Resolution Fund -1,396 116 262 -60 15 -97 -63
          Savings Association Insurance Fund -562 -112 -248 -119 34 56 98
          National credit union administration -208 -244 -395 -345 -360 -380 -401
          Other deposit insurance activities 23 10 22 19 27 28 29
              Total, Deposit insurance -3,052 -986 -651 59 594 1,115 424
        Other advancement of commerce:
          Universal service fund 4,074 6,483 5,468 6,487 6,730 7,309 7,906
          Payments to copyright owners 375 257 161 251 229 242 254
          Spectrum auction subsidy -1,821 -12,201 8 8 8 8 8
          Regulatory fees -25 -26 -26 -26 -26 -26 -26
          Credit liquidating accounts -258 -137 -63 -48 -36 -29 -22
          Business loan program, subsidy reestimate -284 -722 .......... .......... .......... .......... ..........
          Other mandatory 101 14 26 26 26 26 26
          Proposed Legislation (PAYGO) .......... .......... 2 .......... .......... .......... ..........
            Subtotal, Other mandatory 101 14 28 26 26 26 26
              Total, Other advancement of commerce 2,162 -6,332 5,576 6,698 6,931 7,530 8,146
      Total, Mandatory -1,263 -2,462 6,596 4,632 3,908 4,030 2,757
      Total, Commerce and housing credit 3,211 -768 6,946 4,704 3,600 3,541 2,276
400 Transportation:
     Discretionary:
        Ground transportation:
          Highways 23,990 26,049 28,696 30,025 31,148 32,265 33,227
          State infrastructure banks 19 8 8 6 5 2 ..........
          Highway safety 485 673 754 729 724 741 761
          Mass transit 5,331 5,508 5,726 5,805 6,309 7,002 7,259
          Railroads 761 836 1,046 725 737 754 767
          Proposed Legislation (non-PAYGO) .......... .......... -55 -110 -113 -116 -119
            Subtotal, Railroads 761 836 991 615 624 638 648
          Regulation 16 18 18 19 19 19 20
              Total, Ground transportation 30,602 33,092 36,193 37,199 38,829 40,667 41,915
        Air transportation:
          Airports and airways (FAA) 9,562 11,019 12,192 13,223 13,794 14,345 14,716
          Aeronautical research and technology 1,014 901 889 965 840 844 844
          Payments to air carriers -5 20 -4 .......... .......... .......... ..........
              Total, Air transportation 10,571 11,940 13,077 14,188 14,634 15,189 15,560
        Water transportation:
          Marine safety and transportation 3,271 3,383 3,637 3,685 3,842 3,961 4,067
          Ocean shipping 86 149 99 128 136 141 145
          Panama Canal Commission 15 .......... .......... .......... .......... .......... ..........
              Total, Water transportation 3,372 3,532 3,736 3,813 3,978 4,102 4,212
        Other transportation:
          Department of Transportation administration and other 202 296 248 252 262 267 272
          Proposed Legislation (non-PAYGO) .......... .......... -12 -22 -22 -23 -24
              Total, Other transportation 202 296 236 230 240 244 248
      Total, Discretionary 44,747 48,860 53,242 55,430 57,681 60,202 61,935
     Mandatory:
        Ground transportation:
          Highways 1,244 1,428 1,269 1,137 1,034 928 863
          Offsetting receipts and credit subsidy reestimates -99 -33 -33 -33 -33 -33 -33
          Credit liquidating accounts -50 -29 -29 -29 -29 -29 -24
              Total, Ground transportation 1,095 1,366 1,207 1,075 972 866 806
        Air transportation:
          Payments to air carriers .......... 30 44 40 40 40 40
        Water transportation:
          Coast Guard retired pay 713 760 861 943 985 1,024 1,063
          Other water transportation programs 309 65 25 -11 -14 -16 -18
              Total, Water transportation 1,022 825 886 932 971 1,008 1,045
        Other transportation:
          Sale of Governors Island .......... .......... -340 .......... .......... .......... ..........
          Other mandatory transportation programs -10 -2 -1 -1 -1 -1 -1
              Total, Other transportation -10 -2 -341 -1 -1 -1 -1
      Total, Mandatory 2,107 2,219 1,796 2,046 1,982 1,913 1,890
      Total, Transportation 46,854 51,079 55,038 57,476 59,663 62,115 63,825
450 Community and regional development:
     Discretionary:
        Community development:
          Community development block grant 4,955 4,940 5,034 4,914 4,817 4,840 4,936
          Proposed Legislation (non-PAYGO) .......... .......... 10 65 96 104 106
            Subtotal, Community development block grant 4,955 4,940 5,044 4,979 4,913 4,944 5,042
          Community development loan guarantees 7 20 20 18 18 15 16
          Community adjustment and investment program 6 8 1 2 2 2 2
          Community development financial institutions 96 115 114 103 78 72 72
          Brownfields redevelopment 4 25 30 33 33 29 27