Transcript The President’s FY 2014 Budget: More of the Same with a Twist Impact on Programs Important to States Federal Funds Information for States.

The President’s FY 2014 Budget:
More of the Same with a Twist
Impact on Programs
Important to States
Federal Funds
Information for States
Big Picture Stuff
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Retains BCA spending caps and reduces them in FY 2017 and
beyond
Replaces future BCA sequestration with other cuts and
revenues increases ($91b in FY 2014)
Introduces competitive elements to current and proposed
grants
Repeats many earlier proposals
Seemingly robust FY 2014 grant funding underscores impact of
sequester (see Jim Martin Table)
New Programs - Formula
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Preschool for All ($1.3b, ED)
Universal Displaced Workers ($4b, DOL)
American Jobs Act ($16.5b, ED/DOL)
National Preparedness Grant Program ($1b, DHS)
Fix-it-First Transportation Program ($40b, DOT)
New Programs - Competitive
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Preschool Development Grants ($750m, ED)
First in the World Competition ($260m, ED)
High School Redesign ($300m, ED)
American Jobs Act ($10b, ED/DOL)
LIHEAP Energy Burden Reduction Grants ($50m, HHS)
Early Head Start-Child Care Partnerships ($1.4b, HHS)
Project AWARE State Grants ($40m, HHS)
Juvenile Justice Realignment Incentive Grants ($20m, DOJ)
National Preparedness Grant Program ($1b, DHS)
Race-to-the-Top Energy Grants ($200m, DOE)
Program Reauthorizations/Extensions
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Secure Rural Schools
Payments In Lieu of Taxes
Career and Technical Education State Grants
SNAP ARRA Benefit Increase
TANF
Medicaid: Qualified Individuals and Transitional
Medical Assistance
Distinction between mandatory programs that MUST
be reauthorized to receive funding, and discretionary
programs that can be funded without authorization.
Significant Program Increases
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Race to the Top (College Affordability and Completion)
Land and Water Conservation Fund
Workforce Innovation Fund
Math and Science Partnerships/STEM Innovation
Child Care Development Fund (block grant, matching)
TANF Supplemental Grants
Refugee Assistance
Significant Program Increases, cont.
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Housing Programs
Weatherization
Competitive Transportation Programs
Program Consolidations
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K-12 programs through Elementary and Secondary
Education Act (ESEA) reauthorization
Vocational Rehabilitation
National Preparedness Grant Program
National Preparedness Grant Program
Comparison of Funding for Homeland Security Grant Programs
($ in thousands)
Program
FY 2010 FY 2011 2/
FY 2012
FEMA
State and Local Programs
$3,015,200 $2,225,041 $1,349,681
State Homeland Security Grant Program 1/
890,000
578,840
294,000
Urban Area Security Initiative
887,000
723,550
490,376
Metropolitan Medical Response System (MMRS)
41,000
34,930
0
Citizen Corps (CC)
13,000
9,980
0
Public Transportation Security Assistance
300,000
249,500
NS
Over-the-Road Bus Security
12,000
NS
NS
Port Security
300,000
249,500
97,500
REAL ID
50,000
44,910
0
Buffer Zone Protection (BZP)
50,000
0
0
Interoperable Emergency Communications (IEC)
50,000
0
0
Emergency Operations Centers
60,000
14,970
0
Operation Stonegarden
60,000
54,890
46,600
Regional Catastrophic Preparedness Grants
35,000
14,970
0
Training exercises, technical assistance
267,200
249,001
231,681
Transfer to management and administration
-120,608
-129,052
-91,778
Firefighter Assistance Grants
NA
NA
NA
Emergency Management Performance Grants
NA
NA
NA
Cap on state administration
5%
5%
5%
National Preparedness Grant Program
NA
NA
NA
Subtotal: State and Local Programs
$2,894,592 $2,095,989 $1,257,903
Firefighter Assistance Grants
810,000
808,380
675,000
Emergency Management Performance Grants
340,000
339,320
339,500
Emergency Food and Shelter Grants
200,000
119,760
120,000
Disaster Relief
1,600,000 2,644,700 7,100,000
TOTAL-SELECTED PROGRAMS
$5,844,592 $6,008,149 $9,492,403
FY 2013 /3
FY 2014
$1,391,497
284,738
474,920
NS
NS
92,540
NS
92,540
NS
NS
NS
NS
44,229
NS
223,210
-94,622
NA
NA
5%
NA
$1,296,875
640,660
332,194
113,895
6,651,405
$9,035,029
$1,103,200
0
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
60,000
0
NA
NA
5%
1,043,200
$1,103,200
670,000
350,000
100,000
6,196,908
$8,420,108
1/ Amounts listed are net of earmarks.
2/ BA 2011: Bus security is funded under Public Transportation Security Assistance with a $5 million floor.
3/ Amounts reflect -0.092% ATB and -5% sequester cuts.
Copyright © 2013 FFIS Federal Funds Information for States. All rights reserved.
Program Eliminations
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Preventive Health Block Grant
A few Health Resources Services Administration (HRSA)
programs
Replaces some discretionary programs with Prevention
and Public Health Fund
State Criminal Alien Assistance Program
Programs within ESEA
Significant Program Reductions
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State Unemployment Insurance Administration
TANF Contingency Fund
LIHEAP
Community Services Block Grant
Section 317 Immunization
Hospital Preparedness Program
Grants-in-Aid for Airports
Housing for Persons with Disabilities
EPA Revolving Loan Funds
Bond (and Related) Proposals
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National Infrastructure Bank
America Fast Forward Bonds (Son of BABs)
Qualified private activity bond reform
Advance refunding
Revenue Proposals
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Chained CPI
Limit on value of tax deductions, exclusions (S/L bonds)
“Buffett Rule”
Cigarette tax
Estate tax (in 2017)
Financial institutions
Carried interest
IRA size limits
Medicaid
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Delay and Extend DSH Reductions
Program Savings
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Reduce waste, fraud, and abuse
Limit Medicaid reimbursement of durable medical equipment
Improve Medicaid drug rebate and payment policies
No FMAP Blended Rate, Provider Tax Changes
What Next?
Savings in President's, House, and Senate Budgets
(FY 2014 - FY 2023, $ in billions)
Health
Other Mandatory
Discretionary
Chained CPI
Revenue
Sequester
War and Sandy Drawdowns
Jobs Measures
Subtotal
Interest
Total
Relative to CBO Baseline/Current Law
President
House
Senate
$152
$2,722
$137
22
962
76
174
249
382
230
0
0
746
0
811
-1,018
0
-995
1,036
931
1,268
-216
0
-100
$1,126
$4,864
$1,579
180
869
195
$1,306
$5,733
$1,774
Source: Committee for a Responsible Federal Budget
Questions?
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