DISCRETIONARY TERMINATIONS, REDUCTIONS, AND OTHER SAVINGS
(Budget authority in millions of dollars) 2011 Budget Plan
Terminations 2010 Enacted 2011 Request
2011 Change from 2010
Anthrax Vaccine Research, Department of Health and Human Services…… 3 …… –3
B.J. Stupak Olympic Scholarship, Department of Education……. 1 ……… –1
Brownfields Economic Development Initiative, Department of Housing and Urban Development..18 .. –18
Bureau of Labor Statistics – International Labor Comparison Program, Department of Labor…. 2 ….. –2
Byrd Honors Scholarship, Department of Education……………. 42 ……… –42
C–17 Transport Aircraft Production, Department of Defense ……… 2,500 ……… –2,500
Challenge Cost Share Grants, Department of the Interior ………………. 19 ……… –19
Children and Families Services’ Job Demonstration Program, Department of Health and Human Services………… 3 ……… –3
Christopher Columbus Fellowship Foundation…………. 1 ……… –1
Constellation Systems Program, National Aeronautics and Space Administration ……. 3,466 ……… –3,466
Delta Health Initiative, Department of Health and Human Services ……. 35 ……… –35
Denali Commission, Department of Health and Human Services ………. 10 ……… –10
Economic Action Program, Department of Agriculture …….. 5 ……… –5
Election Reform Grants, Election Assistance Commission ……… 75 ……… –75
Emergency Operations Center Grant Program, Department of Homeland Security ……….. 60 ……… –60
EP-X Manned Airborne Intelligence, Surveillance, and Reconnaissance Aircraft, Department of Defense… 12 ……… –12
Harry S. Truman Scholarship Foundation ……………… 1 ……… –1
Health Care Facilities and Construction, Department of Health and Human Services……… 338 ……… –338
Health Care Services Grant Program, Department of Agriculture …….. 3 ……… –3
High Energy Cost Grants, Department of Agriculture… 18 ……… –18
Historic Whaling and Trading Partners, Department of Education …………. 9 ……… –9
Inter-City Bus Security Grant Program, Department of Homeland Security ………. 12 ……… –12
Joint Strike Fighter Alternate Engine, Department of Defense ………… 465 ……… –465
LANSCE Refurbishment, Department of Energy ………… 20 ……… –20
Legal Assistance Loan Repayment, Department of Education ……….. 5 ……… –5
Leveraging Educational Assistance Partnership Program, Department of Education ….. 64 ……… –64
Local Government Climate Change Grants, Environmental Protection Agency ……….. 10 ……… –10
Multifamily Housing Revitalization Demonstration Program, Department of Agriculture … 27 ……… –27
Navy CG(X) Cruiser, Department of Defense ……………. 46 ……… –46
Net Enabled Command Capability (NECC), Department of Defense ……….. 9 ……… –9
Public Broadcasting Grants, Department of Agriculture ………. 5 ……… –5
Public Telecommunications Facilities Grants, Department of Commerce ……… 20 ……… –20
Rail Line Relocation Grants, Department of Transportation ………… 34 ……… –34
Rehabilitation Act Program Consolidations, Department of Education
Resource Conservation and Development Program, Department of Agriculture ………. 51 ……… –51
Rural Community Facilities, Department of Health and Human Services …………. 10 ……… –10
Save America’s Treasures and Preserve America (NPS), Department of the Interior ….. 30 ……… –30
Surface Transportation Priorities, Department of Transportation ……….. 293 ……… –293
Targeted Airshed Grants, Environmental Protection Agency ……….. 20 ……… –20
Targeted Water Infrastructure Grants, Environmental Protection Agency ……… 157 ……… –157
Tech Prep Consolidation, Department of Education
Third Generation Infrared Surveillance Program (3GIRS), Department of Defense ……… 73 ……… –73
Unconventional Fossil Technology Program, Department of Energy ……….. 20 ……… –20
Underground Railroad Educational and Cultural, Department of Education ………. 2 ……… –2
Voice of America, Broadcasting Board of Governors ………. 3 ……… –3
Water and Wastewater Treatment, Corps of Engineers …… 129 ……… –129
WATERS Network, National Science Foundation ………. 4 ……… –4
Watershed and Flood Prevention Program, Department of Agriculture ………. 30 ……… –30
Yucca Mountain Nuclear Waste Repository, Department of Energy ……….. 197 ……… –197
Total, Discretionary Terminations …………………. 8,357 ……… –8,357
Reductions
Reductions 2010 Enacted 2011 Request
2011 Change from 2010
Agricultural Research Service Buildings and Facilities, Department of Agriculture ……….. 71 –76 –147
Alaska Conveyance, Department of the Interior ……………… 34 21 –13
Bureau of Labor Statistics – Current Employment Statistics, Department of Labor …….. 59 57 –2
Bureau of Labor Statistics – National Compensation Survey (Includes Locality Pay Surveys Component), Department of Labor ……………. 60 52 –8
Bureau of Public Debt, Department of the Treasury ……………… 192 186 –6
Capital Improvement and Maintenance Program, Department of Agriculture ……….. 538 438 –100
Command Ship Replacement (LCC-R), Department of Defense
Commission of Fine Arts……………………. 10 5 –5
Community Facilities Grants, Department of Agriculture …………… 45 30 –15
Emergency Steel Guaranteed Loan Program, Department of Commerce …….. –43 –43
EPA Homeland Security Activities, Environmental Protection Agency …… 155 120 –35
Expeditionary Fighting Vehicle, Department of Defense ………………. 293 243 –50
Fair Housing Activities Program, Department of Housing and Urban Development ……. 72 61 –11
Financial Management Service, Department of the Treasury ……….. 244 235 –9
Great Lakes Restoration Initiative, Environmental Protection Agency ……. 475 300 –175
Hazardous Fuels Reduction, Department of the Interior ………….. 206 162 –44
HOME Investment Partnerships Program, Department of Housing and Urban Development ………. 1,825 1,650 –175
Housing for Persons with Disabilities, Department of Housing and Urban Development ……. 300 90 –210
Housing for the Elderly, Department of Housing and Urban Development ………. 825 274 –551
Information Technology Efficiencies, Department of the Interior ………… –20 –20
Light-Duty Sedans Added to the FBI’s Fleet, Department of Justice ……….. 63 59 –4
Low-Priority Corps Construction Projects, Corps of Engineers ……….. 214 ……… –214
National Heritage Areas, Department of the Interior ……….. 18 9 –9
North American Wetlands Conservation Grants, Department of the Interior ……….. 48 43 –5
Right-size Component Personnel Travel Budgets, Department of Justice …. 470 450 –20
Strategic Sourcing, Department of the Interior ………. –30 –30
Travel and Relocation Reform, Department of the Interior ……… –12 –12
Total, Discretionary Reductions …………….. 6,217 4,304 –1,913
Other Savings
Coinage Material, Department of the Treasury*…………….
Total, Discretionary Terminations, Reductions, and Other Savings…….. 14,574 4,304 –10,270
TERMINATIONS
Certified States, Department of the Interior ……….. –115 –171 –177 –176 –97 –736 –1,241
Advanced Earned Income Tax Credit, Department of the Treasurer ……. –120 –72 –70 –69 –68 –399 –760
Coal Tax Preferences, Department of Energy
Expensing of Exploration and Development Costs ………. –32 –55 –49 –45 –45 –226 –413
Percent Depletion for Hard Mineral Fossil Fuels …………. –57 –98 –102 –106 –109 –472 –1,062
Royalty Taxation …………………. –18 –25 –48 –67 –78 –236 –751
Domestic Manufacturing Deduction for Hard Mineral Fossil Fuels ………. –3 –5 –5 –5 –6 –24 –57
Commodity Storage Payments, Department of Agriculture…….. –2 ……… ……… ……… ……… –2 –2
Entitlements for Financial Intermediaries Under the Federal Family Education Loan Program,
Department of Education ……………… –8,034 –6,527 –4,458 –3,098 –2,975 –25,092 –43,294
Grants to Manufacturers of Worsted Wool, Department of Commerce…… –5 –5 –5 –5 –5 –25 –25
Oil and Gas Company Tax Preferences
Repeal Enhanced Oil Recovery Credit, Department of Energy
Repeal Credit For Oil and Gas Produced From Marginal Wells, Department of Energy
Repeal Expensing of Intangible Drilling Costs, Department of Energy ………… –1,202 –1,582 –1,089 –914 –848 –5,635 –7,839
Repeal Deduction For Tertiary Injectants, Department of Energy ……….. –5 –9 –9 –8 –7 –38 –67
Repeal Exception to Passive Loss Limitations For Working Interests In Oil and Natural Gas
Properties, Department of Energy ……………. –20 –24 –19 –18 –17 –98 –180
Repeal Percentage Depletion for Oil and Natural Gas Wells, Department of Energy ……….. –522 –895 –933 –969 –1,009 –4,328 –10,026
Repeal Domestic Manufacturing Tax Deduction for Oil and Natural Gas Companies, Department of Energy ………. –851 –1,470 –1,559 –1,650 –1,742 –7,272 –17,314
Increase Geological and Geophysical Amortization Period for Independent Producers to Seven Years, Department of Energy ……… –44 –160 –246 –231 –177 –858 –1,110
Oil and Gas Research and Development Program, Department of Energy …………. –20 –40 –50 –50 –30 –190 –200
Telecommunications Development Fund, Federal Communications Commission ….. –7 –7 –7 –6 –6 –33 –63
Total, Mandatory Terminations ………….. –11,057 –11,145 –8,826 –7,417 –7,219 –45,664 –84,404
Commodity Payments to Wealthy Farmers, Department of Agriculture …………. –1 –172 –201 –241 –245 –860 –2,263
Market Access Program, Department of Agriculture …………. –8 –38 –40 –40 –40 –166 –366
Terrorism Risk Insurance Program, Department of the Treasury …….. –26 –42 –102 –134 –74 –378 –249
Uniform Criteria for Special Monthly Pension, Department of Veterans Affairs ………… –3 –6 –10 –13 –16 –48 –181
Total, Mandatory Reductions ………….. –38 –258 –353 –428 –375 –1,452 –3,059
Other Savings
Consolidated Regulation of Federally-Chartered Commercial Depository Institutions and Repeal Thrift Charter FECA Reform, Department of Labor ……………… –10 –14 –7 –10 –20 –61 –310
Total, Other Savings …………………………. –10 –14 –7 –10 –20 –61 –310
Total, Mandatory Terminations, Reductions, and Other Savings …………. –11,105 –11,417 –9,186 –7,855 –7,614 –47,177 –87,773
ADMINISTRATIVE SAVINGS (in millions of dollars)
2010 2011 2010-2014
Department of Agriculture
Save Money When Collecting Money …………….. –0.100 –0.240 –1.000
Department of Defense
Air Force – Cellular Airtime Optimization…………… 0.000 –2.000 –8.300
Army – Streamlining the Army’s Unemployment Compensation Process ……… –15.100 –15.300 –76.000
Navy – Streamlining Administrative Support on Navy Ships ………………… 0.000 * *
Department of Educatio
Common Sense Administrative Savings……………… –0.365 –0.365 –1.825
Department of Energy
Increased Use of Video Teleconferencing Technology …………. 0.000 –3.000 –10.000
Department of Housing and Urban Development
Streamline Redundant Inspection of Subsidized Housing ……………. 0.000 –0.550 –2.200
Department of Labor
“Power Off” Computers ………………. –0.020 –0.040 –0.727
Department of the Treasury
Eliminate Paper Paystubs…………… 0.000 –1.500 –6.000
Department of Veterans Affairs
Allow Veterans To Keep Their Medication When They’re Discharged ……… –0.045 –2.000 –14.545
Oracle Enterprise License Agreement ……………… –9.926 –40.243 –117.750
Personal Computer Power Savings …………….. –2.194 –6.890 –32.484
Environmental Protection Agency
Space Consolidation for Rent Savings ………….. 0.000 –0.240 –0.960
Social Security Administration
Make Social Security Appointments Online ……………….. 0.000 –0.150 –0.850
Consumer Product Safety Commission
Shipment Policy Adjustment ………………….. –0.005 –0.010 –0.045
TOTAL ……………….. –27.755 –72.528 –272.686
Click On Links:
2011 Budget Summary
H.R. 3962 Summary
2010 Budget Plan Terminations And Reductions
Obama Call For Spending Freezes
Summary Of The Defense Appropriation Bill
Obama Signs $1.1 Trillion Spending Bill
Earmarks In The $1.1T Federal Spending Bill
Impeach Obama
The World’s Most Powerful People
Obama Facing Debt Payments, $1.6 TRILLION Due By March
