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VIIIb. COMPARISON OF BUDGET ESTIMATES AND APPROPRIATIONS, FISCAL YEAR 1972, ARRANGED BY DEPARTMENTS

cantly differs in respect to inclusion of trust fund appropriation amounts not included in this tabulation prior to the 90th Cong., 2d sess. (See explanation, par. 5, “Compilers' Notes," p. 3.) The figures for permanent appropriations are taken from the January 1972 Budget and, since many are indefinite, are subject to revision as better data become available.]

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AND ESTABLISHMENTS, 92D CONG., IST SESS. [NOTE.-Concept of "estimates" and "appropriations" as used in this tabulation, beginning with the 90th Cong., 2d sess., differs to some limited general extent from previous tabulations, and signifi

Budget amendments and supple-
mental estimates, fiscal year 1972

Department or establishment

Original budget
estimates, fiscal

year 1972

Total budget
estimates, fiscal

year 1972

New budget
(obligational)
authority appro-

priated, 92d
Cong., 1st sess.

(table iva)

Increase (+) or

decrease (-),
appropriations
compared with

estimates

Increases

Decreases

$9, 724, 195, 885

$144, 683,000

$2,000,000

$9, 866,878, 885

$10,575, 414, 585

+$708, 535, 700

Department of Agriculture:

Regular annual and supplemental appropriation acts.
Permanent appropriations:
Federal funds.

(Contract authority).

(Authority to spend debt receipts).
Trust funds.

2,028, 869,000

(936, 414, 000)
(163,094, 000)

84, 783, 000

2,028, 869,000
(936, 414, 000)
(163,094, 000)

84, 783,000

2,028, 869,000
(936, 414, 000)
(163,094, 000)

84,783, 000

Total, Department of Agriculture

11, 837, 847, 885

144, 683,000

2,000,000

11,980, 530, 885

12,689, 066,585

+708, 535, 700

Atomic Energy Commission:

Regular annual appropriation act.
Permanent appropriations: Trust funds.

2, 250, 931, 000

258, 000

87, 271, 000

2,338, 202,000

258,000

2, 294, 380,000

258,000

-43, 822,000

Total, Atomic Energy Commission.

2, 251, 189,000

87, 271,000

2, 338, 460, 000

2, 294, 638, 000

-43, 822,000

1,230, 917,000

76,689, 000

1,307, 606, 000

1, 268, 459,000

-39, 147,000

Department of Commerce:

Regular annual and supplemental appropriation acts.
Permanent appropriations:
Federal funds..

(Contract authority).
Trust funds.

107, 175,000
(99,622,000)
27,992, 000

107, 175,000
(99,622, 000)
27,992, 000

107, 175,000
(99,622,000)
27,992,000

Total, Department of Commerce.

1, 366, 084, 000

76, 689,000

1, 442, 773,000

1, 403, 626, 000

-39, 147,000

1,504, 690,000

122, 455,000

10,000,000

1,617, 145, 000

1, 677, 777,000

+60, 632,000

Department of Defense-Civil:

Regular annual and supplemental appropriation acts.
Permanent appropriations:

Federal funds.
Trust funds.

4, 790,000 26,745, 000

4, 790,000 26,745, 000

4,790,000 26, 745, 000

Total, Department of Defense-Civil.

1,536, 225,000

122, 455, 000

10,000,000

1,648, 680,000

1,709, 312, 000

+60, 632,000

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VIIIb. COMPARISON OF BUDGET ESTIMATES AND APPROPRIATIONS, FISCAL YEAR 1972, ARRANGED BY DEPARTMENTS AND ESTAB

LISHMENTS, 92D CONG., 1ST SESS.—Continued (NOTE.-Concept of "estimates" and "appropriations" as used in this tabulation, beginning with the 90th Cong., 2d sess., differs to some limited general extent from previous tabulations, and signifi

cantly differs in respect to inclusion of trust fund appropriation amounts not included in this tabulation prior to the 90th Cong., 2d sess. (See explanation, par. 5, “Compilers' Notes," p. 3.) The figures for permanent appropriations are taken from the January 1972 Budget and, since many are indefinite, are subject to revision as better data become available.)

"

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General Government:

Regular annual and supplemental appropriation acts.
Appropriated in fiscal year 1971 for fiscal year 1972 (Public Law 91-645).
Contract authority (in other than appropriation acts).
Permanent appropriations:
Federal funds

(Contract authority).
Trust funds.

General Services Administration:

Regular annual and supplemental appropriation acts.
Permanent appropriations:

Federal funds.
Trust funds.

Department of Health, Education, and Welfare:

Regular annual and supplemental appropriation acts.
Appropriated in fiscal year 1971 for fiscal year 1972 (Public Law 92-18).
Continuing appropriations act (Public Law 92-201).
Permanent appropriations:

Federal funds
Trust funds.

Department of Housing and Urban Development:

Regular annual appropriation acts --
Contract authority (in other than appropriation acts).
Permanent appropriations:
Federal funds.

(Authority to spend debt receipts).

[graphic]

VIII). COMPARISON OF BUDGET ESTIMATES AND APPROPRIATIONS, FISCAL YEAR 1972, ARRANGED BY DEPARTMENTS AND ESTAB

LISHMENTS, 92D CONG., 1ST SESS.—Continued (NOTE.-Concept of "estimates" and "appropriations" as used in this tabulation, beginning with the 90th Cong., 2d sess., differs to some limited general extent from previous tabulations, and signifi

cantly differs in respect to inclusion of trust fund appropriation amounts not included in this tabulation prior to the 90th Cong., 2d sess. (See explanation, par. 5, “Compilers' Notes," p. 3.) The figures for permanent appropriations are taken from the January 1972 Budget and, since many are indefinite, are subject to revision as better data become available.)

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