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Current Funding Levels

President’s Proposed 1997 Budget ($ in millions)

Estimated FY96* Proposed FY97 % Change
AGRICULTURE
Water and Sewer Loans $547 $800 46
Water and Sewer Grants 400 590 47
Rural Housing Loans 2,923 4,068 39
Rental Assistance Payments 541 541 0
Rural Business Loans 751 894 19
Rural Business Grants 74 74 0
Food Stamp Program 25,353 27,519 8
Child Nutrition Program 8,541 9,089 6
Women, Infants and Children 3,830 3,975 4
ENVIRONMENT
State Revolving Loan Funds
Clean Water $1,365 $1,350 -1
Drinking Water 500 550 10
Superfund 1,313 1,394 6
Federal Facilities Cleanup 6.084 6,059 -1
HEALTH
Immunizations $468 $488 4
Ryan White AIDS 775 807 4
Maternal/Child Block Grant 681 681 0
Rural Outreach 43 30 -30
Substance Abuse Block Grant 1,205 1,272 6
Mental Health Block Grant 264 275 4
Medicaid 94,892 102,294 8
HUMAN SERVICES
Foster Care $4,322 $4,445 3
AFDC Child Care 1,404 1,447 3
Child Care Development 935 1,049 12
Block Grant
Head Start 3,631 3,981 10
Programs for the Aging
Meals 451 451 0
Supportive Services 295 295 0
Community Service Employment 350 350 0
HOUSING AND URBAN DEVELOPMENT
CDBG $4,600 $4,900 7
HOME 1,400 1,550 10
Homeless Assistance 823 1,120 36
Housing Opportunities for People with AIDS 171 171 0
Public Housing Operating Fund 2,800 2,900 4
Public Housing Capital Fund 2,500 3,000 20
Incremental Section 8 Rental Assistance 0 290 N/A
JOB TRAINING
Disadvantaged Adult and Dislocated Worker Assistance $2,180 $2,240 3
Year-Round Youth Training Grants 127 127 0
Summer Youth Employment and Training 635 871 37
School-to-Work Opportunities 186 200 7
Opportunity Areas for Out-of-School Youth N/A 250 N/A
JUSTICE
Community Policing $975 $1,976 100
Violent Offender Incarceration Grants Program 618 630 2
Edward/Byrne Grant Program (Total) 535 535 0
Drug Courts 60 100 67
Violence Against Women 168 189 13
Juvenile Justice Programs (Total) 144 145 1
Community-Based Juvenile Violence/State Court Assistance Program 0 28 N/A
PUBLIC LANDS
Payments in Lieu of Taxes $101.5 $101.5 0
Payments to Counties (25% fund) 290.0 281.0 -3
State and Private Forestry 247.0 257.0 4
TRANSPORTATION
Federal Highway Obligation Ceiling $17,550 $17,714 1
Transit (Total) 4,051 4,296 6
Transit Formula Capital 1,491 1,482 0
Transit Formula Operating 400 500 25
Transit Rural 110 115 5
Transit Discretionary Capital 1,655 1,799 9
Airport Improvement Program 1,450 1,350 7
Essential Air Service 22 22 0
Amtrak 751 919 22

* For those agencies and programs without a final 1996 appropriations bill, including Health and Human Services, Justice, Labor, Interior, and EPA, the FY96 level reflects the most recent continuing resolution level and, in some cases, additional funds the president assumes will be enacted by Congress.

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