Relatively uncontrollable outlays as a percentage of total budget outlays........................ 1 Partially estimated. Source: Budget Documents of the U.S. Government for fiscal years 1969 and 1974. TABLE 8.-ANALYSIS OF ESTIMATED UNOBLIGATED AND OBLIGATED BALANCES (END OF YEAR) Fiscal year 1974 (end of year) estimate Unobligated balances of spending authority: Federal funds: Guarantee and insurance (stand by, back up and reserves for losses and debt redemption).......... Procurement programs (mainly Defense). Construction and land programs.. Other.... $29, 527 10, 070 7,010 8, 510 5,259 60,376 67,638 34, 281 9,275 7,264 798 5,706 1,245 126,209 186, 585 34, 356 7,238 5,826 13, 247 8,513 7,029 18, 669 94,878 5,321 2,278 7,548 9, 109 24, 256 119, 134 155, 254 150, 465 305, 719 Source: Balances of Budget Authority, special supplement to Budget of U.S. Government for fiscal year 1974. Other... Subtotal, trust funds.... Total, obligated balances.. Total, unexpended balances: Federal funds.. Trust funds.. Total TABLE 9.-ESTIMATED EFFECT ON CALENDAR YEAR LIABILITIES OF TAX ACTIONS SINCE 1962, EXCLUDING TRUST FUND TAXES AND USER CHARGES [Billions of dollars] 1 Interest equalization tax beginning in calendar year 1964; tax on foundations beginning in 1970. 2 Less than $50,000,000. Source: Office of the Secretary of the Treasury, Office of Tax Analysis. TABLE 10.-AGGREGATE FEDERAL INDIVIDUAL INCOME TAX LIABILITY AS A PERCENTAGE OF ADJUSTED GROSS INCOME IN TAXABLE RETURNS, 1952-71 Source: U.S. Department of the Treasury, Internal Revenue Service, Statistics of Income. TABLE 11.-RELATIONSHIP OF INDIVIDUAL INCOME TAX RECEIPTS AND PERSONAL INCOME ON NATIONAL INCOME Source: Economic Report of the President, 1972; Survey of Current Business, July 1969 and July 1972; and 1974 budget document. |