[(NOTE: CPI - U )15(i)-9(s)-1( th)15(e)-10( Consu)15(m)-9(er Pri)15(c)-10(e)-2( )15(I)-14(ndex for Al)15(l)-9( Urban Consu)15(m)-9(ers. )15(T)-9(he i)15(n)-14(flation )15(r)-14(ate is measured as )15(t)-9(he chan)15(g)-14(e)0( o)15(v)-14(er four quarters.)]TJ
/F736 1 Tf
10 0 0 10 81 692 Tm
0 Tc
0.36 Tw
(Financing the Tax Cut: )Tj
/F11 1 Tf
13.652 0 TD
0.368 Tw
(The President's)Tj
-14.652 -1.24 TD
0.372 Tw
(middle-class tax cut will reduce Federal re-)Tj
T*
0.61 Tw
(ceipts by $63.3 billion from 1996 to the)Tj
T*
0.548 Tw
(year 2000. This budget more than offsets)Tj
T*
0.706 Tw
(that revenue loss with savings of $26.2)Tj
T*
0.322 Tw
(billion from the second phase of reinventing)Tj
T*
0.332 Tw
(Government, $80.5 billion from other discre-)Tj
T*
0.688 Tw
(tionary programs, and $37.4 billion from)Tj
T*
0.544 Tw
(mandatory programs, other initiatives, and)Tj
T*
0.49 Tw
(debt service. All told, the budget proposes)Tj
T*
0.372 Tw
(another $80.6 billion in deficit savings over)Tj
T*
0.052 Tw
(the next five years \(See Table 2\2611.\))Tj
/F736 1 Tf
1 -1.88 TD
0.576 Tw
(Savings from Government Restructur-)Tj
-1 -1.24 TD
(ing: )Tj
/F11 1 Tf
2.889 0 TD
0.638 Tw
(As outlined in ``Making Government)Tj
-2.889 -1.24 TD
0.208 Tw
(Work,'' this budget envisions savings of $22.8)Tj
T*
0.362 Tw
(billion over five years through restructuring)Tj
T*
0.366 Tw
(five agencies\320the Departments of Transpor-)Tj
T*
0.54 Tw
(tation \(DOT\), Energy \(DOE\), and Housing)Tj
T*
0.284 Tw
(and Urban Development \(HUD\), the General)Tj
T*
0.174 Tw
(Services Administration \(GSA\), and the Office)Tj
T*
0.526 Tw
(of Personnel Management \(OPM\). We also)Tj
T*
0.436 Tw
(expect another $3.4 billion of savings from)Tj
24 26.68 TD
0.174 Tw
(eliminating some small agencies, streamlining)Tj
0 -1.24 TD
0.052 Tw
(others, and achieving other efficiencies.)Tj
1 -1.88 TD
0.474 Tw
(From DOE, the budget proposes to save)Tj
-1 -1.24 TD
0.68 Tw
($14.1 billion by realigning programs and)Tj
T*
0.058 Tw
(resources while privatizing or selling functions.)Tj
T*
0.388 Tw
(From DOT, it proposes to save $6.4 billion)Tj
T*
0.518 Tw
(by consolidating programs and transferring)Tj
T*
0.388 Tw
(air traffic control services to a Government)Tj
T*
0.35 Tw
(corporation. From HUD, it proposes to save)Tj
0 -1.23 TD
0.514 Tw
($0.8 billion by consolidating programs and)Tj
T*
0.518 Tw
(revamping public housing and the Federal)Tj
T*
0.42 Tw
(Housing Administration. From GSA, it pro-)Tj
T*
0.552 Tw
(poses to save $1.4 billion by focusing its)Tj
T*
0.47 Tw
(mission and transferring some functions to)Tj
T*
0.052 Tw
(other agencies.)Tj
1 -1.88 TD
0.27 Tw
(The budget proposes to extend the current)Tj
-1 -1.23 TD
0.278 Tw
(caps on discretionary spending for two years)Tj
T*
0.502 Tw
(beyond their scheduled expiration in 1998,)Tj
T*
0.428 Tw
(thus cutting this budget category in real\320)Tj
T*
0.56 Tw
(inflation-adjusted\320terms. However, we also)Tj
T*
0.268 Tw
(propose additional savings below the ``freeze'')Tj
T*
0.482 Tw
(level in 1996\2612000. We will achieve many)Tj
ET
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[(Debt service and other non-PAYGO)-433(.....)-1947(\2610.3)-1947(\2610.3)-1947(\2610.1)-1947(\2610.4)-1947(\2611.3)-1947(\2612.9)-3909(\2615.3)]TJ
ET
262.7 474.62 m
521 474.62 l
S
BT
/F11 1 Tf
9 0 0 9 83 460.92 Tm
[(Total, change to baseline deficits)-520(.............)-1947(\2610.3)-1947(\2614.5)-1947(\2614.6)-1391(\26112.8)-1391(\26123.9)-1391(\26134.5)-3353(\26180.6)]TJ
ET
262.7 456.18 m
521 456.18 l
S
BT
/F11 1 Tf
9 0 0 9 83 442.48 Tm
[(Deficits after proposals)-593(.............................)-1391(192.5)-1391(196.7)-1391(213.1)-1391(196.4)-1391(197.4)-1391(194.4)]TJ
[(Table 6\2612.)-1000(PRIORITY INVESTMENTS AND OTHER MAJOR ENVIRONMENT)]TJ
9.484 -1.091 TD
(AND NATURAL RESOURCE PROGRAMS)Tj
/F11 1 Tf
9 0 0 9 125.78 668.5 Tm
0.056 Tw
(\(Discretionary budget authority unless otherwise noted; dollar amounts in millions\))Tj
7 0 0 7 364.38 642.6 Tm
(1993)Tj
-0.406 -1 TD
(Actual)Tj
5.629 1 TD
(1995)Tj
-1.3 -1 TD
(Estimate)Tj
5.446 0 0 4.55 422.541 636.876 Tm
(1)Tj
7 0 0 7 440.58 642.6 Tm
(1996)Tj
-0.997 -1 TD
(Proposed)Tj
5.814 2 TD
(Dollar)Tj
-0.454 -1 TD
(Change:)Tj
0.186 -1 TD
0.054 Tw
(1995 to)Tj
0.611 -1 TD
(1996)Tj
4.286 3 TD
(Percent)Tj
-0.129 -1 TD
(Change:)Tj
0.186 -1 TD
(1995 to)Tj
0.611 -1 TD
(1996)Tj
ET
2 w
71 659.7 m
533 659.7 l
S
71 622.7 m
533 622.7 l
S
BT
/F13 1 Tf
7 0 0 7 162.9 606.8 Tm
0.046 Tw
(PRIORITY INVESTMENTS)Tj
-13.129 -1.829 TD
(Stewardship:)Tj
/F11 1 Tf
1 -1.257 TD
0.054 Tw
[(Clean Water State Revolving Funds \(SRFs\) \(EPA\))-554(.......................................................)-1977(1,928)-3466(1,235)-2863(1,600)-2683(+365)-2406(+30%)]TJ
T*
[(Drinking Water SRFs \(EPA\))-386(............................................................................................)-1140(............)-4300(700)-3697(500)-2731(\261200)-2454(\26129%)]TJ
[(CA Wastewater Recl. & Reuse Pilot Program \(DOI\))-520(.....................................................)-1140(............)-4854(18)-4251(23)-3794(+5)-2406(+28%)]TJ
(Enhanced Federal Natural Resource Protection and Environmental Infrastructure:)Tj
1 -1.257 TD
[(National Parks \(DOI\))-414(....................................................................................................)-2811(984)-3466(1,078)-2863(1,158)-3237(+80)-2960(+7%)]TJ
[(Fish and Wildlife \(DOI\))-534(................................................................................................)-2811(506)-4300(514)-3697(535)-3237(+21)-2960(+4%)]TJ
[(National Biological Service \(DOI\))-480(................................................................................)-1140(............)-4300(167)-3697(173)-3794(+6)-2960(+4%)]TJ
[(Recover Fisheries and Protected Species \(NOAA\))-583(.........................................................)-2811(232)-4300(269)-3697(304)-3237(+35)-2406(+13%)]TJ
T*
[(Wetlands Plan \(Corps/DOI/EPA/Others\) \(excludes USDA/WRP\))-591(.................................)-2811(500)-4300(620)-3697(691)-3237(+71)-2406(+11%)]TJ
/F13 1 Tf
-1 -1.686 TD
0.046 Tw
(Ecosystem management and biodiversity partnerships:)Tj
/F11 1 Tf
1 -1.257 TD
0.054 Tw
[(Pacific Northwest Forest Plan \(USDA/DOI/DOL/EPA/DOC\))-477(........................................)-1140(............)-4300(357)-3697(390)-3237(+33)-2960(+9%)]TJ
[(U.S. Global Change Research Program \(NASA, DOE, NSF, DOC, Others\))-511(................)-1977(1,531)-3466(2,305)-2863(2,407)-2683(+102)-2960(+4%)]TJ
/F13 1 Tf
-1 -1.686 TD
0.046 Tw
(International cooperation:)Tj
/F11 1 Tf
1 -1.257 TD
0.054 Tw
[(NAFTA Env. Support \(EPA/USDA/Treasury/State/DOI\))-569(..............................................)-2811(209)-4300(280)-3697(291)-3237(+11)-2960(+4%)]TJ
[(Wetlands Reserve Program \(mandatory\) \(USDA\))-414(..........................................................)-1140(............)-4854(93)-3697(231)-2683(+138)-1849(+148%)]TJ
T*
[(Conservation Reserve Program \(mandatory\) \(USDA\))-606(...................................................)-1977(1,547)-3466(1,743)-2863(1,926)-2683(+183)-2406(+10%)]TJ
T*
[(Energy Conservation and Efficiency \(DOE\))-603(...................................................................)-2811(576)-4300(792)-3697(924)-2683(+132)-2406(+17%)]TJ
T*
[(Solar and Renewable Energy Research and Development \(DOE\))-486(................................)-2811(257)-4300(389)-3697(423)-3237(+34)-2960(+9%)]TJ
T*
[(Land and Water Conservation Fund/LWCF \(DOI, USDA\))-560(...........................................)-2811(286)-4300(235)-3697(235)-1060(..............)-3017(+*%)]TJ
[(International Space Station)-368(................................................................)-1960(2,262)-3447(2,113)-2845(2,115)-3778(+2)-3000(+*%)]TJ
[(Basic Research User Facilities)-485(...........................................................)-1122(............)-1220(.................)-3677(100)-2665(+100)-3403(NA)]TJ
T*
[(Fusion Energy Research)-520(.....................................................................)-2792(335)-4280(373)-3678(360)-3270(\26112)-2993(\2613%)]TJ
/F13 1 Tf
-1 -1.375 TD
0.047 Tw
(Expanded Partnerships and Technology Transfer:)Tj
6.224 0 0 5.2 281.696 433.074 Tm
(2)Tj
/F11 1 Tf
8 0 0 8 79 422.6 Tm
0.055 Tw
[(Federal Technology Transfer Investment)-357(..........................................)-2925(NA)-3447(1,611)-2845(1,768)-2665(+157)-2387(+10%)]TJ
0 -1.125 TD
[(Number of CRADA Partnerships)-487(.......................................................)-2925(NA)-3447(6,093)-2845(6,816)-2665(+723)-2388(+12%)]TJ
T*
[(CRADA Value \(Cash and non-cash contributions\))-553(...........................)-2925(NA)-3447(5,104)-2845(5,806)-2665(+702)-2388(+14%)]TJ
[(Tennessee Valley Authority)-500(............................................................)-1123(............)-5392(1)-4790(1)-3882(\261*)-2438(\26117%)]TJ
-1 -1.375 TD
[(High Performance Computing and Communications)-512(.......................)-2792(762)-3448(1,080)-2845(1,142)-3220(+63)-2942(+6%)]TJ