Individual Income Tax

Corporate Income Tax

2018

2019

2020

Actual

Baseline

Baseline

$1,585,417

$1,770,784

$1,815,054

$366,138

$371,996

$380,924

$1,171,847

$1,194,112

$1,228,741

Excise Taxes

$144,964

$147,863

$151,264

Estate and Gift Taxes

$14,700

$14,847

$15,203

Federal Reserve Deposits

$69,653

$70,489

$72,181

Other Receipts

$52,325

$52,901

$54,382

$3,405,044

$3,622,992

$3,717,749

Medicare

$562,080

$580,692

$598,048

Madicaid

$335,971

$346,386

$357,817

Social Security

$929,472

$962,004

$996,636

Income Security

$550,054

$572,056

$590,362

Other Social Services

$37,639

$39,069

$40,475

Social Insurance Taxes

TOTAL RECEIPTS

Other Mandatory Programs

$88,988

$92,459

$95,695

Net Interest

$338,839

$350,360

$361,922

$2,843,043

$2,943,026

$3,040,955

Defense - Military Personnel

$175,116

$170,000

$150,000

Defense - Opeations and Maint.

$99,881

$100,500

$101,500

Defense - Procurement/R&D

$204,944

$160,000

$135,000

Homeland Security

$52,619

$55,000

$55,000

Veterans Affairs

$68,678

$70,000

$71,500

National Intelligence Program

$75,191

$72,000

$68,500

$676,429

$627,500

$581,500

Agriculture

$23,235

$19,500

$17,000

Commerce

$7,543

$8,000

$8,500

Education

$72,584

$67,000

$63,000

Energy

$31,517

$28,000

$27,500

Health & Human Services

$88,866

$84,000

$82,000

Housing & Urban Development

$38,725

$35,000

$33,000

Justice

$30,116

$28,500

$26,000

Labor

$19,548

$18,500

$19,500

State Department

$19,855

$18,500

$18,000

Interior

$12,486

$11,000

$10,500

Transportation

$12,911

$12,000

$11,000

Treasury

$16,646

$17,000

$18,000

NIH / CDC

$10,584

$11,000

$11,500

CIA

$11,968

$12,000

$12,200

NASA

$59,990

$65,000

$67,000

EPA

$16,025

$14,000

$13,000

TOTAL MANDATORY SPENDING

TOTAL SECURITY DIS. SPENDING

Reduce size of armed for

Increase funding to supp
Reduce planned purchas
Additional funding to FEM
Combine pharmaceutica

Reduce farm subsidy pay

Increase funding for trad

Funding increase to IRS a

Increase funding for man

National Science Foundation

$12,024

$15,000

$15,000

International Assistance

$31,680

$27,500

$25,000

Corps of Engineers (Civil Works)

$7,359

$15,000

$6,500

Other Independent Agencies

$74,512

$68,000

$60,000

Legislative Branch

$5,684

$5,500

$5,000

Judicial Branch

$7,738

$7,500

$7,300

Executive Office of the President

$1,632

$1,500

$1,350

TOTAL NON-SECURITY DIS. SPENDING

$613,228

$589,000

$557,850

TOTAL SPENDING

$4,132,700

$4,159,526

$4,180,305

TOTAL SURPLUS/(DEFICIT)

(727,656)

(536,534)

(462,556)

-26%

-14%
36%

Increase funding for gran

Reduce foreign aid expen
One-year funding increas
Hiring freeze in all federa

Reduce executive staff

Reduce size of armed forces through attrition, scaling back recuirtment quotas so that there is 1 recruit for every 2 departures for a perio
Increase funding to support Syria mission and ensure all equipment is in good repair
Reduce planned purchases of new military equipment, cutting procurement to levels needed to replace and maintain equipment current
Additional funding to FEMA to build reserves.
Combine pharmaceutical purchases with the Department of Defense and focu on buying generics; put savings into hiring additional staff

Reduce farm subsidy payments absent a farm bill to those outfits making less than $250,000 in revenue.
Increase funding for trade missions and programs aimed at reducing barriers and increasing exports

Funding increase to IRS and to other agencies with aim of increasing resources dedicated to cutting down on tax invasion and improper p

Increase funding for manned space exploration, particularly the goals of the REAL Space Act.

Increase funding for grand and research programs

Reduce foreign aid expenditures to limit aid to totalitarian regimes or countries that don't respect human rights
One-year funding increase to expand ability to repair flood control infrastructures nation-wide
Hiring freeze in all federal agencies

Reduce executive staff

2 departures for a period of 2 years.

ntain equipment currently in use over 5 year period.

o hiring additional staff to process claims

nvasion and improper payments- should increase revenues.

Individual Income Tax

Corporate Income Tax

2018

2019

2020

Actual

Baseline

Baseline

$1,585,417

$1,770,784

$1,815,054

$366,138

$371,996

$380,924

$1,171,847

$1,194,112

$1,228,741

Excise Taxes

$144,964

$147,863

$151,264

Estate and Gift Taxes

$14,700

$14,847

$15,203

Federal Reserve Deposits

$69,653

$70,489

$72,181

Other Receipts

$52,325

$52,901

$54,382

$3,405,044

$3,622,992

$3,717,749

Medicare

$562,080

$580,692

$598,048

Madicaid

$335,971

$346,386

$357,817

Social Security

$929,472

$962,004

$996,636

Income Security

$550,054

$572,056

$590,362

Other Social Services

$37,639

$39,069

$40,475

Social Insurance Taxes

TOTAL RECEIPTS

Other Mandatory Programs

$88,988

$92,459

$95,695

Net Interest

$338,839

$350,360

$361,922

$2,843,043

$2,943,026

$3,040,955

Defense - Military Personnel

$150,000

$150,000

$150,000

Defense - Opeations and Maint.

$90,000

$90,000

$90,000

Defense - Procurement/R&D

$175,000

$175,000

$175,000

Homeland Security

$50,000

$50,000

$50,000

Veterans Affairs

$65,000

$65,000

$65,000

National Intelligence Program

$65,000

$65,000

$65,000

$595,000

$595,000

$595,000

Agriculture

$20,000

$20,000

$20,000

Commerce

$6,000

$6,000

$6,000

Education

$72,000

$72,000

$72,000

Energy

$25,000

$25,000

$25,000

Health & Human Services

$75,000

$75,000

$75,000

Housing & Urban Development

$30,000

$30,000

$30,000

Justice

$25,000

$25,000

$25,000

Labor

$15,000

$15,000

$15,000

State Department

$17,000

$17,000

$17,000

Interior

$10,000

$10,000

$10,000

Transportation

$10,000

$10,000

$10,000

Treasury

$14,000

$14,000

$14,000

NIH / CDC

$9,000

$9,000

$9,000

TOTAL MANDATORY SPENDING

TOTAL SECURITY DIS. SPENDING

CIA

$8,000

$8,000

$8,000

NASA

$46,000

$46,000

$46,000

EPA

$15,000

$15,000

$15,000

National Science Foundation

$10,000

$10,000

$10,000

International Assistance

$30,000

$30,000

$30,000

Corps of Engineers (Civil Works)

$7,000

$7,000

$7,000

Other Independent Agencies

$65,000

$65,000

$65,000

Legislative Branch

$5,000

$5,000

$5,000

Judicial Branch

$7,000

$7,000

$7,000

Executive Office of the President

$1,500

$1,500

$1,500

TOTAL NON-SECURITY DIS. SPENDING

$522,500

$522,500

$522,500

TOTAL SPENDING

$3,960,543

$4,060,526

$4,158,455

TOTAL SURPLUS/(DEFICIT)

(555,499)

(437,534)

(440,706)

-21%

1%
21%