Considering John Ford's remarks, where our offsetting receipts will be half of the total receipts I talked about earlier, here is the proposed budget, as it stands right at this moment:
Proposed Budget (not including cuts to be voted on)[/b]
The Atlasian Budget FY 2006[/b]
Branches of Government:1.
Legislative Branch: $4.376 billion
2.
Judicial Branch: $6.043 billion
3.
Executive Branch: a. Executive Office of the President: $0.342 billion
b. General Services Administration: $0.230 billion
c. Other Independent Agencies: $17.134 billion (+0.050 billion)
Total: $28.125 billionCabinet Departments1.
Defense and Security Department:
$631.636 billion a. Corps of Engineers – Civil Works: $3.989 billion
b. Defense Sub-Dept. (military): $432.853 billion (+$30.220 billion)
c. Energy Sub-Dept.: $23.118 billion (+$1.020 billion)
d. Environmental Protection Agency (EPA): $7.636 billion
e. Homeland Security Sub-Dept.: $31.414 billion
f. Interior Sub-Dept.: $10.591 billion
g. National Aeronautics and Space Administration: $16.245 billion
h. Other Defense Civil Programs: $40.505 billion
i. Veterans Affairs Sub-Dept.: $65.285 billion
2.
Treasury and Social Services Department $1,917.608 billion ($1.92 trillion) a. Agriculture Sub-Dept.: $84.283 billion (+$1.000 billion)
b. Commerce Sub-Dept: $5.837 billion
c. Education Sub-Dept.: $84.084 billion (+$17.650 billion)
d. Health and Human Services Sub-Dept.: $571.589 billion
e. Housing and Urban Development Sub-Dept.: $34.042 billion
f. Labor Sub-Dept.: $57.321 billion
g. National Science Foundation: $5.770 billion
h. Office of Personnel Management: $63.688 billion
i. Small Business Administration: $0.681 billion
j. Social Security Administration: $555.031 billion
k. Transportation Sub-Dept.: $58.771 billion (+$0.395 billion)
l. Treasury Sub-Dept.: $396.511 billion
3.
Justice Dept: $21.776 billion4.
State and International Affairs Dept. $29.150 billion a. State Sub-Dept.: $10.893 billion
b. International Assistance Programs: $18.257 billion
Total: $2,600.170 billion ($2.60 trillion)Allowances: -$0.798 billionTotal (BA): $2,627.497 billion ($2.63 trillion)
Offsetting Receipts: $111.204 billionPROPOSED BUDGET
$2,516.293 Billion Dollars[/b][/i]
PROJECTED REVENUES
$2,012.000 Billion Dollars[/i]
PROJECTED BUDGET DEFICIT
$504.293 Billion Dollars[/i]