2010 Federal Discretionary Budget Plan

Death & Taxes A VISUAL GUIDE TO WHERE YOUR FEDERAL TAX DOLLARS GO DFA CIDCID DF 2049. NEHUNDRED DOLLA MERICA DF 2049366 FF 95594731A F6 DF 20493e DLLAP Executive Office of the President 567 Billion +96% +29% Office of Administration 115 Billion +22% +7% • Office of Management and Budget .093 Billion +19% +13% . White House .077 Billion +7% +1% Legislative Branch 5.548 Billion +12% +11% Department of Commerce 13.797 Billion +39 +119% NASA 18.686 Billion +5% +9% How to read the data Defense Activities" 16.397 Billion +4% 41% Defense Figures Percentage change from 2009 Non-Defense Figures Education for the Disadvantaged 16.432 Billion +5% +73% Space Operations 6.176 Billion -3%-12 % National Nuclear Security Administration" 9.945 billion +7% +5% Average yearly percentage change from 2008 to 20o10. This reflects the overall trend in funding. Bureau of the Census 7.375 Billion +207% +187% Judicial Branch' 7.319 Billion +12% +2% to 2010. Since no stimulus Due to the 2009 stimulus funding, there are two sets of percentages used to reflect the data. Here is how it works. Weapons Activities" 6.384 Billion +1% +1% money is used for defense, this will reflect the overall trend. Courts of Appeals, District Courts 7.415 Billion +12% +2% House of Representatives 1.602 Billion +12% +8% Special Education 13.207 Billion +9% +118% NNSA NASA STATEN OF Subsistence 1.173 Billion +5% 9% Salaries 1.497 Billion +13% +19% National Oceanic and Atmospheric Administration 4.589 Billion +43% +25% Naval Reactors" 1.003 Billion +14% +7% • Compensation of Members 104 Billion +5% +4% A Senate 1.047 Billion +10% +7% Expense Accounts 451 Billion +11% +7% Salaries .186 Billion +9% +9% Compensation of members .024 Billion +2% +0% Library of Congress.966 Billion +6% +4% Architect of the Capital .631 Billion +26% +22% Travel 1.251 Billion 4% 0% Classified Programs 16.061 Billion +0% 14% National Guard 6.578 Billion +4% 5% Energy Supply 3.477 Billion +7% +561% Supreme Court .090 Billion +14% +11% Environmental Cleanup" 5.496 Billion +1% +99% Science 4.477 Billion -5% National Institute of Standards and Technology .850 Billion +3% +91% International Trade Administration 444 Billion +5% +4% Economic Development Administration 284 Billion -32% -47% Reserve 1.632 Billion +13% 1% F-35 Lightning II 2.220 Billion +38% 0% School Improvement Programs 5.182 Billion -1% +10% Science 4.942 Billion +11% +56% National Guard 2.989 Billion +8% 1% Exploration 3.963 Billion +0% Percentage of the 2010 funding comprised of Overseas Contin- gency Operations spending. This is additional funds requested by the Pentagon for current military operations. A high number will indicate it relevancy to the war in Iraq and Afghanistan. Percentage change from 2008 to 2009. This reflects the impact of the stimulus funding. A high number here will indicate the presense of stimulus funds. Advanced EHF 2.142 Billion NEW 0% - Basic Energy 1.680 Billion +17% +25% DEPA ker Cross Agency Support 3.401 Billion +0% Technical and Adult Education 2.018 Billion +2% +0% EELV 1.295 Billion -4% 0% High Energy Physics .819 Billion +9% 13% Fusion Energy 421 Billion +21% +36% Aeronautics 507 Billion-11% Officer Pay 9.042 Billion +5% 4% RTMENTOF O Innovation and Improvement 1.490 Billion +26% +21% Impact Aid 1.266 Billion +1% +10% Safe Schools and Citizenship Education 414 Billion -20% +0% HC/MC-130 CSAR Hercules 959 Billion +80% 0% - Global Hawk .608 Billion-15% 0% Procurement 46.894 Billion +13% 7% Capital Police 410 Billion +23% +34% Corps of Engineers 5.125 Billion -21% -42% Energy Supply 3.477 Billion +7% +561% Congressional Budget Office .046 Billion +12% +19% Joint Strike Fighter 4.212 Billion +171% 0% Department of the Treasury 13.363 Billion +5% +6% Energy Efficiency and Renewables 1.340 Billion +92% +468% - Solar Energy 320 Billion +22% -22% G Vehicle Technologies 334 Billion +30% +30% O- Biomass and Biorefinery 235 Billion -5% -12% C-130 Hercules .565 Billion -9% 37% Elementary and Secondary 40.356 Billion +6% +213% UNITE ERICA Virginia Class Submarine 2.756 Billion -6% 0% Department of Agriculture 25.661 Billion +9% +11% Internal Revenue Service 12.127 Billion +5% +4% Enlisted Pay 16.438 Billion +6% 5% MQ-9 Reaper 489 Billion +10% 0% Louisiana Levee 3.230 Billion 0% NEW Department of Education 46.686 Billion +2% 130% Personnel 30.717 Billion +5% 4% Enforcement 5.504 Billion +8% +7% V-22 Osprey 460 Billion +6% 0% V-22 Osprey 2.215 Billion +4% 0% Higher Education 4.605 Billion -38% +57% Enlisted Pay 17.246 Billion +4% 3% Food and nutrition assistance 7.777 Billion +13% +19% O Flood Control 426 Billion -4% -16% C-130J Super Hercules 453 Billion +1880% 16% SBIR High 361 Billion -82% 0% F-22A Raptor 350 Billion +7% 0% -DDG-51 Destroyer 2.111 Billion NEW 0% Locks and Dams .380 Billion +42% +85% Student Financial Aid' 1.802 Billion +42% +6% Nuclear Energy 762 Billion-10%-17% Personnel 34.948 Billion +5% 4% Operations and Maintenance 54.155 Billion -4% 19% Forest Service 5.228 Billion -5% +6% O Fossil Energy R&D .618 Billion -8% +488% -Uranium Enrichment Decommissioning 559 Billion -5% +49% O Electricity Delivery and Reliability 202 Billion +27% +3435% Energy Conservation 999 Billion -10% +1831% P-BA Poseidon 1.766 Billion NEW 0% -Housing Assistance 1.216 Billion +50% +70% Polar MILSATCOM 253 Billion +7% 0% Space Situations Awareness 308 Billion +47% 0% Air Operations 19.829 Billion -4% 25% B-2A Spirit 333 Billion +12% 0% EA-18G Growler 1.611 Billion +4% 0% (040 Financial Aid Administration .870 Billion +13% +17% Howard University 235 Billion +0% +1% Officer Pay 7.449 Billion +6% 5% Research 4.367 Billion +1% +6% NPOESS 396 Billion +37% 0% F-16 Fighting Falcon 244 Billion -34% 8% Administration 7.780 Billion -2% +9% B-2 Squadrons 415 Billion NEW 0%- Next Gen Aerial Refueling 429 Billion +1895% 0% Advanced EHF MILSATCOM 464 Billion +20% 0%- Space Based Infrared System 513 Billion -6% 0%- F-22A Squadrons 569 Billion -6% 0% CVN Refueling Overhaul 1.563 Billion +53% 0% Operations Support 4.083 Billion +3% +1% Procurement 39.934 Billion -4% 9% Humanitarian Assistance 1.890 Billion -6% -6% Gallauduet University 120 Billion +3% +10% Emergency Energy Preparedness .240 Billion +11% +8% -Logistics 3.939 Billion -10% 9% Tax Payer Services 2.270 Billion +2% +4% Financial Crimes Enforcement Network .103 Billion +10% +6% MH-60 Blackhawk 1.461 Billion -22% 0% Department of Transportation 57.542 Billion +4% +61% Department of Energy 26.394 Billion +5% +201% Reserve 1.977 Billion +4% 2% - Farm Income Stabilization 1.780 Billion +3% +6% THE Littoral Combat Ship 1.380 Billion +36% 0% DDG-1000 Zumwalt Destroyer 1.084 Billion -34% 0% OF Subsistence 1.125 Billion +5% 4% Housing Assistance 1.216 Billion +50% +70% Department of Justice 24.031 Billion +1% +26% High Speed Rail Corridors 1.000 Billion NEW Environmental Protection Agency 10.486 Billion +20% +99% Trident II Missiles 1.060 Billion -2% 0% FIA-18 Hornet 1.054 Billion -43% 0% LPD-17 Landing Platform Dock 872 Billion -14% 0% GPS II Space Segment .815 Billion +107% 0% Conservation .876 Billion -1% -4% Federal Bureau of Investigation 7.862 Billion +9% +8% National Guard 6.175 Billion +4% 5% Travel 854 Billion -2% 7%/ Joint Strike Fighter 1.858 Billion +7% 0 %- Federal Railroad Administration 2.701 Billion +35% +595% ATALOF JUS Counterterrorism"s 4.520 Billion +48% +98% RDT&E 28.022 Billion 3% 0% -Clean and Safe Water 4.610 Billion +25% +1% UH-1Y Super Huey 764 Billion +43% 7% Carrier Replacement Program .739 Billion -72% 0% E-2D Hawkeye 565 Billion +48% 0% Airlift Operations 6.103 Billion -10% 52% Federal Transit Administration 5.335 Billion +0% +78% Air force 160.5 Billion +1% 11% Federal Law Enforcement 3.199 Billion -13% -30% Superfund 1.366 Billion +3% +49% Training and Recruiting 3.627 Billion +1% 2% Defense Intelligence Agency" 1.5 Billion Federal Prison System 6.077 Billion +4% +9% Flight Training .833 Billion -12% 0% O Recruiting and Advertising .152 Billion +34% 0% Land Preservation and Restoration 449 Billion +14% +4% Clean Air and Global Climate Change 1.042 Billion +4% +3% Regulation and Certification 1.216 Billion +6% +7% National Geospatial-Intelligence Agency'" 2 Billion UNITED RDT&E 19.378 Billion -3% 1% -Legal Activities 5.684 Billion +6% +4% Joint Strike Fighter 1.741 Billion +0% 0% Compliance and Environmental Stewardship .808 Billion +8% +3% Central Intelligence Agency" 5 Billion - Combat Operations 3.382 Billion -5% 16% CM XLV STATES Drug Enforcement Administration 2.241 Billion +3% +4% Bureau of Alcohol, Tobacco, Firearms, and Explosives 1.121 Billion +5% +5% Multi-mission Maritime Aircraft 1.162 Billion +3% 0% Joint Tactical Radio System .876 Billion +4% 0% Advanced Submarine Development 560 Billion +273% 2% CH-53K Super Stallion 554 Billion -2% 0% O DDG-1000 Zumwalt Destroyer 539 Billion NEW 0% O Satellite Communications 474 Billion -27% 0% AMBRICA Air Traffic Organization 7.303 Billion +3% +2% Reserve 3.205 Billion +11% 4% Navy 171.7 Billion +5% 10% The United States of America National Security Agency" 8 Billion- Space Operations 1.120 Billion +4% 3% 2010 Federal Discretionary Budget Federal Aviation Administration 12.441 Billion +5% +16% Federal Highway Administration 36.106 Billion -1% +65% Food 783 Billion +27% +27% OF Health Resources and Services Administration 7.127 Billion +2% +42% National Reconnaissance Office" 10 Billion 1.421 Trillion Dollars +13% +17% Drugs 800 Billion +16% +18% CHALK EAGLE 443 Billion +26% 0% Food and Drug Administration 2.353 Billion +24% +29% DA HIVIAIDS 2.267 Billion +3% +3% CLASSIFIED DEPARTIMENT Defense Research Sciences 413 Billion -2% 0% Intelligence Budget" 50 Billion This graph depicts the President's budget request for 2010. It will be debated, amended, and approved by Congress, ideally by October 1st, to begin the fiscal year. Department of Housing and Urban Development 42.721 Billion -4% +15% OF HOUS Advanced Hawkeye 364 Billion -24% 0% Administration for Children and Families 15.593 Billion +5% +66% Health Centers 2.146 Billion +3% +0% Unmanned Combat Air Vehicle 311 Billion +13% 0% DEPARTMENT Drug Abuse 1.045 Billion +2% +3% Marine Corps Assault Vehicles 293 Billion +15% 0% Advanced Nuclear Power Systems .259 Billion +65% 0% Advanced Above Water Sensors 236 Billion +71% 0% This center circle is the discretionary budget; spending that must be approved by Congress every year. It is paid for largely with your federal income taxes and includes all departments within the federal government. Unlike Social Security, Medicare, and Medicaid, which are paid for by separate taxes, the discretionary budget is a uniquely revealing look at our national priorities. It fluctuates yearly according to the wishes of the President, the power of the Congress, and the will of the people. Centers for Disease Control and Prevention 6.389 Billion +2% +9% USA SERVICES Tenant Based Rental Assistance 17.835 Billion +8% +4% Mental Health 1:476 Billion +2% +2% Neurological Disorder and Stroke 1.613 Billion +2% +1% Additional Activities 36.330 Billion -6% 100%- Infectious Diseases 2.007 Billion +5% +6% STATES RETRACT MAPLE 210 Billion +53% 0% &HUMAN CDC Diabetes, Digestive, and Kidney Disease 1.932 Billion +2% +3%- A Terrorism 1.547 Billion -1% -4% Common Picture Advanced Technology 108 Billion +20% 0% NSTIT Power Projection Technology 107 Billion +32% 0 % URBAN leT PMENT Project Based Rental Assistance 8.100 Billion +15% +46% General Medical Sciences 2.024 Billion +2% +3%- Reset" 7.867 Billion +0% 100% ONAL Indian Health Service 4.035 Billion +11% +22% Heart, Lung and Blood Institute 3.050 Billion +2% +2%- Military / National Security related funding can be found primarily on the left side of the graph. On the right side, it is denoted with an 'M' or 'NS: The entire federal budget is in the bottom right corner (not to scale). Operations and Maintenance 52.189 Billion +0% 19% Public Housing 6.844 Billion +2% +64% Ship Operations 11.161 Billion +7% 15% Community Development Fund 4.450 Billion -34% -48% HEALT Base Operations 7.586 Billion +5% 0%- Allergy and Infectious Diseases 4.760 Billion +5% +9%- Department of Defense 534 Billion +4% (baseline funding) Substance Abuse and Mental Health Services 3.394 Billion +3% +3% Home Investment Partnership Program 1.825 Billion +4% +140% Homeless Assistance Grants 1.794 Billion +9% +106% Housing for the Elderly .522 Billion -14% +6% DEPAR Base Support 7.246 Billion -1% 5% Cancer Institute 5.150 Billion +4% +3% Overseas Contingency Operations 130 Billion -8% (Formerly, Global War on Terror) Land Forces 4.782 Billion -1% 0%- Unemployment Trust Fund 4.370 Billion +9% +29% Non-Military / Nat. Security Military / Nat. Security 901 Billion Air Operations 7.056 Billion -14% 19% National Institutes of Health 30.839 Billion +3% +39% Administration on Aging 1.491 Billion +3% +13% Operating Forces 64.619 Billion -3% 70% 520 Billion -Training and Employment Services 3.834 Billion +6% +120% Department of Health and Human Services 80.466 Billion +6% +42% 63% 37% Total Department of Defense 664 Billion +2% 20% Department of The Interior 12.007 Billion +2% +22% E-Office of Job Corps 1.201 Billion +3% +21% Operations and Maintenance 101.011 Billion +0% 60% STATES The Total Budget A Combat Operations 4.913 Billion +5% 39% O-Occupational Safety and Health Administration 564 Billion +8% +8% O Bureau of Labor Statistics 533 Billion +7% +11% Employment Standards Administration 471 Billion +6% +12% Administration 13.786 Billion +22% 46% OF National Park Service 2.697 Billion +5% +33% Administration 4.653 Billion +7% 7% This inlay graph depicts total outlays (expenses) and receipts (collections) for the 2008 federal budget and is not to scale with the the rest of the poster. Logistics 7.116 Billion +49% 71%- Bureau of Indian Affairs 2.537 Billion +5% +23% Logistics 1.650 Billion +11% 14% Future Combat System 2.406 Billion -20% 0% Patriot/MEADS Combined Program 569 Billion +32% 0% Department of Labor 13.248 Billion +6% +50% Investigations 553 Billion +5% 7% Training and Recruiting 3.036 Billion +33% 3% Flight Training 1.268 Billion +146% 0% Recruiting and Advertising 276 Billion +2% 0% Customs and Border Protection 10.057 Billion +4% +13% Security at Point of Entry 3.700 Billion +3% +9% Security Programs 2.443 Billion +7% 58%- Army 225.2 Billion -2% 58% Fish and Wildlife Service 1.638 Billion +7% +18% Outlays' 3.591 Trillion +10% +34% Aerostat Joint Projects 360 Billion +1% 0% Army Test Ranges and Facilities 354 Billion +2% 0% Electronic Warfare Development 267 Billion +641% 7% Tactical Unmanned Aerial Vehicles .232 Billion +125% 12% Aerial Common Sensor 210 Billion NEW 0% Air and Missile Defense Systems .209 Billion 77% 0% Warfighter Information Network .180 Billion -54% 0% Army Kwajalein Atoll .163 Billion -6% 0% Bureau of Reclamation 1.020 Billion -10% +63 National Science Foundation 7.044 Billion +8% +56% Afghanistan Security Forces 7.462 Billion +33% 100% Border Security Fencing .799 Billion -20% -33%N Social Security OF Bureau of Land Management 1.150 Billion +2% +39% Mathematics and Physics 1.380 Billion +9% +49% 696 Billion +7% +10% Weapons Support 2.285 Billion +5% 7% Security between Point of Entry 3.557 Billion +8% +14% SECURIT Non-Military / Nat. Security Discretionary 520 Billion +6% +65% Ministry of Defense 4.702 Billion +17% 100% US Geological Survey 1.098 Billion +5% +18% Wildland Fire 975 Billion -4% -14% Reserve 1.346 Billion +3% 5% Geosciences 909 Billion +10% +52% WE'LL DEPEND Other Independent Agencies 42.448 Billion +16% +32% Office of Governmental Ethics .014 Billion +9% +8% Ports, Waterways, and Coastal Security 1.429 Billion +3% +9% Military / Nat. Security Discretionary Engineering 765 Billion +10% +48% Biological Sciences .733 Billion +10% +49% Training and Recruiting 4.707 Billion +2% 0%- Income Security 477 Billion +14% +21% Marine Corps 27.817 Billion +0% 20% Aids to Navigation 1.097 Billion +3% +4% 901 Billion +1% +1% Office of Cyberinfrastructure 219 Billion +9% +51% Social, Behavior, and Economic Sciences .257 Billion +10% +46% USA Specialized Skills.970 Billion +18% 0% US Institute of Peace .049 Billion +48% +24% MENT OF Flight Training 843 Billion +9% 0% Personnel 15.500 Billion +3% 5% Search and Rescue .751 Billion +1% -1% Procurement 2.765 Billion -22% 42% International Trade Commission .083 Billion +11% +10% Consumer Product Safety Commission 107 Billion +16% +31% Federal Trade Commission 158 Billion +22% -36% US Polar Research 448 Billion +9% +52% Computer Science and Engineering .633 Billion +9% +51% Recruiting and Advertising 541 Billion +5% 0% Drug Interdiction 767 Billion +1% +10% e Combat Vehicles 369 Billion -52% 39% Communications Equipment .719 Billion -28% 23% DEPARTMEN RDT&E 19.378 Billion -3% 1% NITED Reserve 2.824 Billion +1% 7% Coast Guard 8.615 Billion +5% +9% Medicare TRUS National Guard 6.578 Billion +4% 5% Pakistan Counterinsurgency Capability 700 Billion +75% 100% National Infrastructure Bank 5.000 Billion NEW Transportation Security Administration 5.267 Billion +10% +22% D STATES 452 Billion +8% +10% Procurement 32.720 Billion -19% 34% National Endowment for the Arts 161 Billion +6% +41% OF AMER STATES Support Vehicles 728 Billion +25% 57% Postal Service' 3.776 Billion -30% -24% Aviation Security 3.082 Billion +3% +16%- NGOD Neighborhood Reinvestment Corporation 167 Billion -33% -62% National Endowment for the Humanities 171 Billion +9% +7% Medium Tactical Vehicles 1.620 Billion +59% 28% CLEPTI OMELAND Income Taxes Personnel 68.436 Billion +6% +15% Discrimination Claims Settlement S1.150 Billion NEW Federal Emergency Management Agency 7.325 Billion -32% -59%- 1,050 Billion -4% -8% 1775 Humvee 1.532 Billion -9% 81% Enlisted Pay 9.520 Billion +2% 5% -Operations and Maintenance 9.237 Billion -3% 40% Medicaid Nuclear Regulatory Commission 1.061 Billion +8% +13% A- Corporation for National and Community Service 1.053 Billion +18% +28% Automatic Workplace Pensions 1.000 Billion NEW District of Columbia .997 Billion +18% +24% Securities and Exchange Commission 977 Billion +7% +5% Small Business Administration.779 Billion -27% -17% Enlisted Pay 30.374 Billion +7% 15% UH-60 Blackhawk 1.467 Billion +20% 5% Officer Pay 2.656 Billion +5% 5% Institute of Library and Museum Services 266 Billion +0% +4% 290 Billion +22% +30% Social Insurance / Retirement Receipts State and Local Programs 3.867 Billion -5% +12% Billion +2% +0% Reserve 315 Billion +9% 27% National Labor Relations Board 283 Billion +6% +4% National Archives and Records Administration 327 Billion +4% +5% Equal Employment Opportunity Commission 367 Billion +6% +5% Legal Services Corporation 435 Billion +12% +11% Corporation for Public Broadcasting 481 Billion +4% +29% Federal Communication Commission 439 Billion +6% +12% Heavy Tactical Vehicles 1.436 Billion -27% 43% Subsistence 818 Billion +12% 3% Administration 649 Billion -11% 43% Training and Recruiting 980 Billion -10% 22% Operating Forces 7.608 Billion -1% 42% Disaster Relief 2.000 Billion -43% -90% Reserve 648 Billion +6% 5% CH-47 Chinook 1.001 Billion +68% 14% National Debt Interest Corporation Income Taxes 221 Billion -14% -42% Travel 421 Billion +20% 1% Immigration and Customs Enforcements 5.458 Billion +8% +6% 176 Billion-15% -34% Bullets .796 Billion -5% 7% United States Secret Service 1.486 Billion +3% +7% Domestic Nuclear Detection Office 360 Billion -13% +6% Travel 1.805 Billion -10% 8% 5.56MM Caliber 229 Billion +15% 9% Excise Taxes OF Veterans Benefits 57 Billion +13% +7% AH-64 Apache .771 Billion +24% 41% Bradley Program .769 Billion -19% 31% MQ-1 Predator 651 Billion NEW 38% Warfighter Information Network 557 Billion -15% 2% 76 Billion +7% -1% Federal Reserve Deposits 28 Billion -9% -26% Customs Duties 25 Billion-5%-14% Estate / Gift Taxes Broadcasting Board of Governors .732 Billion +4% +4% Smithsonian Institution .634 Billion +7% +5% Officer Pay 13.039 Billion +6% 14% Subsistence 4.448 Billion +10% 48% Department of Homeland Security 41.383 Billion -9%-10% Defense Wide 106.4 Billion +4% 17% Other Reserve 4.631 Billion +9% 6% Department of Veterans Affairs" 53.039 Billion +11% +12% 24 Billion Peace Corps 372 Billion +6% +2% Clean Technology Fund 500 Billion NEW Educational and Cultural Exchange Programs .633 Billion +10% +2% Millennium Challenge Corporation 1.425 Billion +0% -40% National Guard 8.461 Billion +3% 11% **** Missile Defense Agency 7.799 Billion -10% 0% O Defense Contract Audit Agency 472 Billion +10% 3% Department of State 27.486 Billion +13% +16% Night Vision Devices 460 Billion -19% 20% Mine Protection Vehicles 402 Billion -54% 0% Medical Services" 37.586 Billion +12% +9% Diplomatic and Consular Programs 9.036 Billion +16% +32% 20 Billion -15%-10% How much does this cost YOU? Aegis BMD 1.690 Billion +51% 0%-A O Joint Chiefs of Staff 482 Billion +22% 5% Budget Deficit 1,405 Billion +109% +352% Global Health and Child Survival 7.595 Billion +9% +11% Stryker 388 Billion-70% 0% Patriot Missile System 348 Billion -31% 0% Knight Family 259 Billion +68% 69 % Midcourse Segment 982 Billion -35% 0%- -Defense Contract Management Agency 1.121 Billion +1% 6% Receipts 2.333 Trillion -5% -14% The average tax payer will pay $5 per billion on discretionary spending. To figure out how much the items on this poster will cost you, simply multiply the numeral by 5 or your corresponding cost per billion figure. UNITED STATES OF AMERICA RTMENT Outpatient Care" 20.123 Billion +13% +14% Test and Targets .966 Billion +6% 0%- Migration and Refugee Assistance 1.480 Billion +6% +18% - -Defense Information Systems Agency 2.276 Billion +14% 11% HIVIAIDS 5.259 Billion +76% +132% Income Cost per billion Terminal Segment 719 Billion -25% 0% International Organizations and Conferences 1.797 Billion +14% +13% BMD Ballistic Missile Defense CSAR Combat Search and Rescue EHF Extremely High Frequency EELV Evolved Expendable Launch Vehicle GPS Global Positioning System HIV/AIDS Human Immunodeficiency Virus / Acquired Immune Deficiency Syndrome MEADS Medium Extended Air Defense System MILSATCOM Military Satellite Communications NASA National Aeronautics and Space Administration NPOESS National Polar-Orbiting Operational Environmental Satellite System RDT&E Research, Development, Test & Evaluation SBIRS Space-Based Infrared System $1.000,000 = $230 $500,000 = $250,000 = $47 Defense Security Cooperation Agency 2.671 Billion -7% 73% INITED STATES O Sensors 636 Billion -17% 0% DARDA Embassy Security, Construction and Maintenance 1.815 Bllion +10% +76% R -Acute Hospital Care" 7.512 Billion +9% +12% $108 Defense Education Agency 2.855 Billion on -4% 19% AMERICA Special Operations Command 6.131 Billion +0% 41% Economic Support Fund" 6.504 Billion +13% -20% International Narcotics Control" 1.947 Billion +51% +51%- $100,000 = $15 = $6 = $5 = $3 = $.75 Office of the Secretary of Defense 4.799 Billion +4% 4% Defense Advanced Research Projects Agency 3.248 Billion +4% 0% Nursing Home Care" 3.611 Billion +12% +11% $50,000 $43,650 $30,000 $10,000 $1 $5 $20 $50 $100 International Peacekeeping" 2.260 Billion +5% +21% *-Israel" 2.380 Billion +0% -1% Psychiatric Care 3.204 Billion +9 +10% Medical and Prosthetic Research" 580 Billion +11% +6% Information Technology Systems" 3.307 Billion +20% +19% Foreign Military Financing" 5.274 Billion +6% +5% Egypt" 1.300 Billion +0% 0% TNTTEDSAVEES OFAME RICN TNTTEDSTYES OFAMERO 0493661B ICIDCID 20493661B General Notes: All figures are in US dollars. Totals may not sum up due to rounding, non-depicted programs or the presence of offsetting receipts or fees. Blue text denotes a major category and light blue text denotes a sub-category. Data is from the Office of Management and Budget (whitehouse.gov/omb/budget/) or the Office of the Under Secretary of Defense (defenselink.mil/comptroller/) unless otherwise noted. Data are accurate to May 11th, 2010 Presidential budget request unless otherwise noted. Circles are relative in size to the total budget by area. The administration used 2.6% as its inflation assumption, thus any program or department that grows less than 2.6% is subject to a loss of spending power. Copyright notes: Images are either in the public domain or are used pursuant to Fair Use under Title 17. Chapter 1. Sec 105. and Sec 17. of the United States Code. Many images are courtesy of DefenseLINK.mil. This graph, image, likeness, or any portion thereof, may not be duplicated without express written consent of the author. Please visit www.WallStats.com for more information or to purchase a copy of the poster. "Death and Taxes" was researched and created by Jess Bachman. Copyright 2007-2010 Jess Bachman. Footnotes: NEW. New funding or a funding increase in excess of 1000%. M. NS. Not in the Department of Defense but military or national security related. Justifications and a full list of military and national security spending are available at www.WallStats.com. 1. Total does not add up due to the presence of undistributed offsetting receipts and/or payments to discretionary programs. 2. Listed is the on-budget deficit which does not include the Social Security surplus used to subsidize other government spending. Deficit estimates are often grossly inaccurate. 3. Reflects only discretionary aid, as Pell grants changed to mandatory. Total aid is 30.456 Billion; an 81% increase over 2008, 4. Percentage is 09-10 only due to 08 budget reorganization. 5. Totals reflect the Agency wide program activity. 6. National Security funding includes only Defense-related activities. 7. The total for the Postal Service is net budget authority not gross budget authority which includes offsetting receipts, 8. Figure is outlays as the entire budget is offset by collections and fees. 9. Loans are credit activity and offset by collections. 10. Reset refers to the additional cost to replace equipment sooner than projected. 11. Intelligence budgets are classified but were unofficially confirmed to be 44 billion in 2005. Intelligence agency budgets are estimates from GlobalSecurity.org. DF OF CE94731 A WALLSTATS Version: DAT2010.7.20.2500 National Debt 14.33 Trillion +22% +28% THE ART OF INFORMATION.COM DOLLARN DUCATION DF 204936 199E6 DE 20493661E DEFENSE SOCIAL SECURITY AIR THE NAVY DEFENSE AMERICA* DEPARTMEN DEPARTMEN AMERICA UNITED DEFENSE THE ARMY V SRAVES 8199E6 • UNITED