Department of Veterans Affairs(In millions of dollars)

Actual2011Estimate2012 2013

SpendingDiscretionary Budget Authority:Medical Care  48,137 ....50,633 .....52,721

Medical Collections (non-add) ........................ 2,772 ...2,767 ....2,966

Total Medical Care including collections (non-add) .......... 50,909 ....53,400 .....55,687

Medical and Prosthetic Research  580 ...581 ...583

Information Technology  2,992 ....3,104 ....3,327

Construction  1,672 ....1,203 ....1,270

Veterans Benefits Administration  2,133 ....2,019 ....2,164

General Administration  397 ....417 ....417

Housing and Other Credit  166 ....156 ....159

National Cemetery Administration  249 ...251 ....258

Office of Inspector General  109 ...112 ....113Total

, Discretionary budget authority 56,434.... 58,476.... 61,012Total,

Discretionary outlays  56,567 ....58,819 ....60,384

Mandatory Outlays:Disability Compensation and Pensions  57,578 ....56,193 ....64,521

Education Benefits  9,908 ....11,166 ....12,633

Vocational Rehabilitation and Employment:Existing law  797 ....949 ....1,067

Legislative proposals  16

Housing (credit):Existing law  1,383 ....1,667 ....179

Legislative proposals  1

Insurance  82 ....100 ....105

All other  609 ....299 ....842

Total, Mandatory outlays  70,357 ....70,374 ....79,354

Total, Outlays  126,924 ....129,193 ....139,748

Credit activityDirect Loan Disbursements:Vendee and Acquired Loans  258 ...1,140 ...1,325

All other programs  10 ...14 ....14

Total, Direct loan disbursements  268 ....1,154 ....1,339

Guaranteed Loan Disbursements by Private Lenders:Veterans Home Loans  71,931 ....63,941....49,640

Total, Guaranteed loan disbursements by private lenders  71,931 ...63,941 ....49,640