[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.1 - Budget Authority by Function and Subfunction: 1976-2012]
[From the U.S. Government Printing Office, www.gpo.gov]


[[Page 85]]

 
    Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                Function and Subfunction                     1976         TQ         1977        1978        1979        1980        1981        1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
  051 Department of Defense--Military:
    Military Personnel..................................     32,912       8,495      34,075      35,724      37,641      41,069      48,462      55,704
    Operation and Maintenance...........................     28,731       7,591      32,108      34,734      38,042      46,386      55,479      62,461
    Procurement.........................................     20,991       4,135      27,922      29,529      31,428      35,283      48,025      64,462
    Research, Development, Test, and Evaluation.........      9,451       2,406      10,439      11,371      12,437      13,561      16,609      20,060
    Military Construction...............................      2,360          76       2,204       1,641       2,319       2,293       3,380       4,916
    Family Housing......................................      1,229         278       1,258       1,346       1,563       1,526       2,004       2,203
    Other...............................................       -170         -55         -99         186         166         533       2,141       1,680
 
  051 Subtotal, Department of Defense--Military.........     95,503      22,925     107,906     114,531     123,595     140,651     176,100     211,486
  053 Atomic energy defense activities..................      1,682         459       2,089       2,514       2,668       2,991       3,651       4,737
  054 Defense-related activities........................        146          31         156         182         204         217         251         323
                                                         -----------------------------------------------------------------------------------------------
  Total, National defense...............................     97,331      23,416     110,150     117,227     126,467     143,859     180,001     216,547
                                                         -----------------------------------------------------------------------------------------------
150 International affairs:
  151 International development and humanitarian              3,076         319       3,550       4,183       5,084       5,264       4,420       4,474
   assistance...........................................
  152 International security assistance.................      3,712         589       3,954       4,577       5,772       5,066       5,068       6,863
  153 Conduct of foreign affairs........................        782         362       1,054       1,241       1,318       1,343       1,465       1,688
  154 Foreign information and exchange activities.......        423         103         400         451         506         518         555         587
  155 International financial programs..................      6,063      -1,043        -744       1,124      -2,298       5,761      15,844       4,612
                                                         -----------------------------------------------------------------------------------------------
  Total, International affairs..........................     14,057         331       8,214      11,575      10,382      17,952      27,352      18,224
                                                         -----------------------------------------------------------------------------------------------
250 General science, space and technology:
  251 General science and basic research................      1,039         246       1,136       1,274       1,347       1,460       1,535       1,535
  252 Space flight, research, and supporting activities.      3,227         850       3,498       3,807       4,223       4,790       5,108       5,684
                                                         -----------------------------------------------------------------------------------------------
  Total, General science, space and technology..........      4,266       1,095       4,634       5,081       5,570       6,250       6,643       7,218
                                                         -----------------------------------------------------------------------------------------------
270 Energy:
  271 Energy supply.....................................     14,008         993       4,934       6,123       5,448      40,640       7,165       7,856
  272 Energy conservation...............................         79          39         242         527         611         738         700         168
  274 Emergency energy preparedness.....................        431          48         445       3,175       3,008      -2,000       2,791       3,875
  276 Energy information, policy, and regulation........        651         179         711         841         777         943       1,098         871
                                                         -----------------------------------------------------------------------------------------------
  Total, Energy.........................................     15,169       1,259       6,332      10,665       9,843      40,320      11,753      12,770
                                                         -----------------------------------------------------------------------------------------------
300 Natural resources and environment:
  301 Water resources...................................      3,036       1,079       3,635       3,781       3,577       4,085       4,079       3,913
  302 Conservation and land management..................        714         137       1,051       1,742       1,504       1,572       1,631       1,154
  303 Recreational resources............................        706         146       1,032       1,546       1,507       1,373         986         968
  304 Pollution control and abatement...................        684         168       2,691       5,376       5,306       4,672       2,982       3,645
  306 Other natural resources...........................        916         243       1,080       1,206       1,357       1,395       1,494       1,583
                                                         -----------------------------------------------------------------------------------------------
  Total, Natural resources and environment..............      6,055       1,773       9,489      13,651      13,251      13,096      11,171      11,263
                                                         -----------------------------------------------------------------------------------------------
350 Agriculture:
  351 Farm income stabilization.........................      3,833         463       2,601       4,977      13,294       8,894      11,864      22,571
  352 Agricultural research and services................        927         234       1,028       1,161       1,335       1,333       1,473       1,505
                                                         -----------------------------------------------------------------------------------------------
  Total, Agriculture....................................      4,760         697       3,629       6,139      14,630      10,227      13,336      24,075
                                                         -----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
  371 Mortgage credit...................................      9,737         468       5,149       5,338       6,409       9,962       9,208       9,188
  372 Postal Service....................................      1,708         934       2,266       1,787       1,785       1,677       1,343         707
  373 Deposit insurance.................................  ..........  ..........  ..........        -10   ..........      1,200          15          36
  376 Other advancement of commerce.....................      1,082         174       1,403       1,643       1,758       2,495       2,187       1,837
                                                         -----------------------------------------------------------------------------------------------
  Total, Commerce and housing credit....................     12,528       1,576       8,818       8,759       9,953      15,333      12,754      11,769
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.


[[Page 86]]


                                      Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                Function and Subfunction                     1983        1984        1985        1986        1987        1988        1989        1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
  051 Department of Defense--Military:
    Military Personnel..................................     61,050      64,866      67,773      67,794      74,010      76,584      78,477      78,876
    Operation and Maintenance...........................     66,500      70,912      77,800      74,883      79,566      81,589      86,179      88,361
    Procurement.........................................     80,355      86,161      96,841      92,506      80,231      80,053      79,390      81,375
    Research, Development, Test, and Evaluation.........     22,794      26,864      31,323      33,605      35,639      36,517      37,526      36,455
    Military Construction...............................      4,512       4,510       5,517       5,281       5,093       5,349       5,738       5,130
    Family Housing......................................      2,712       2,669       2,890       2,803       3,075       3,199       3,276       3,143
    Other...............................................        912       2,129       4,650       4,528       1,806         419         204        -393
 
  051 Subtotal, Department of Defense--Military.........    238,834     258,111     286,794     281,400     279,420     283,711     290,790     292,946
  053 Atomic energy defense activities..................      5,718       6,555       7,325       7,287       7,478       7,749       8,100       9,656
  054 Defense-related activities........................        491         494         537         460         529         548         677         661
                                                         -----------------------------------------------------------------------------------------------
  Total, National defense...............................    245,043     265,160     294,656     289,146     287,427     292,008     299,567     303,263
                                                         -----------------------------------------------------------------------------------------------
150 International affairs:
  151 International development and humanitarian              4,711       5,069       6,496       4,760       4,902       5,022       5,296       5,696
   assistance...........................................
  152 International security assistance.................      8,142       8,943      13,730       9,543       8,213       8,598       7,666       8,393
  153 Conduct of foreign affairs........................      1,830       2,015       2,501       2,992       2,582       2,631       2,775       2,933
  154 Foreign information and exchange activities.......        688         808         950         970       1,031       1,056       1,126       1,317
  155 International financial programs..................     -4,632       7,718       2,776      -1,607       1,997        -123         390         473
                                                         -----------------------------------------------------------------------------------------------
  Total, International affairs..........................     10,739      24,553      26,453      16,659      18,724      17,184      17,252      18,811
                                                         -----------------------------------------------------------------------------------------------
250 General science, space and technology:
  251 General science and basic research................      1,637       1,963       2,226       2,120       2,340       2,541       2,851       3,183
  252 Space flight, research, and supporting activities.      6,517       6,858       6,925       7,165      10,198       8,322      10,097      11,460
                                                         -----------------------------------------------------------------------------------------------
  Total, General science, space and technology..........      8,155       8,821       9,151       9,286      12,538      10,863      12,948      14,643
                                                         -----------------------------------------------------------------------------------------------
270 Energy:
  271 Energy supply.....................................      7,046       5,348       5,511       4,745       2,280       3,807       2,789       3,394
  272 Energy conservation...............................        449         455         472         426         234         310         314         366
  274 Emergency energy preparedness.....................      2,316       1,268       2,056         113         153         609         422         571
  276 Energy information, policy, and regulation........        871         780         642         717         721         620         537         595
                                                         -----------------------------------------------------------------------------------------------
  Total, Energy.........................................     10,683       7,851       8,681       6,002       3,388       5,347       4,061       4,925
                                                         -----------------------------------------------------------------------------------------------
300 Natural resources and environment:
  301 Water resources...................................      4,608       3,781       4,087       3,678       4,107       4,295       4,312       4,332
  302 Conservation and land management..................      2,199       1,749       1,852       1,776       2,152       3,062       4,178       4,362
  303 Recreational resources............................      1,265       1,093       1,168       1,110       1,254       1,234       1,423       1,816
  304 Pollution control and abatement...................      3,677       4,037       4,303       3,399       5,296       4,932       5,068       5,559
  306 Other natural resources...........................      1,547       1,622       1,934       1,761       1,770       1,852       2,005       2,077
                                                         -----------------------------------------------------------------------------------------------
  Total, Natural resources and environment..............     13,297      12,282      13,344      11,724      14,578      15,375      16,987      18,146
                                                         -----------------------------------------------------------------------------------------------
350 Agriculture:
  351 Farm income stabilization.........................     33,490       9,945      25,569      28,065      23,394      16,317      19,048      12,313
  352 Agricultural research and services................      1,607       1,753       1,818       1,741       1,910       1,975       2,008       2,119
                                                         -----------------------------------------------------------------------------------------------
  Total, Agriculture....................................     35,098      11,699      27,387      29,806      25,304      18,292      21,056      14,432
                                                         -----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
  371 Mortgage credit...................................      7,227       8,349       6,881       3,666       3,449       8,361       6,614       9,847
  372 Postal Service....................................        989       1,798       2,639       2,504       2,944       1,458       2,046       3,573
    (On-budget).........................................       (789)       (879)     (1,209)       (716)       (650)       (517)       (436)       (490)
    (Off-budget)........................................       (200)       (919)     (1,430)     (1,788)     (2,294)       (941)     (1,610)     (3,083)
  373 Deposit insurance.................................  ..........      1,081         200       3,000       2,699      10,835      51,020      45,624
  376 Other advancement of commerce.....................      1,955       2,078       2,497       1,959       2,045       2,412       2,745       3,947
                                                         -----------------------------------------------------------------------------------------------
  Total, Commerce and housing credit....................     10,171      13,306      12,217      11,129      11,138      23,066      62,425      62,990
                                                         ===============================================================================================
    (On-budget).........................................     (9,971)    (12,387)    (10,787)     (9,341)     (8,844)    (22,125)    (60,816)    (59,907)
    (Off-budget)........................................       (200)       (919)     (1,430)     (1,788)     (2,294)       (941)     (1,610)     (3,083)
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 87]]


                                      Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                Function and Subfunction                     1991        1992        1993        1994        1995        1996        1997        1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
  051 Department of Defense--Military:
    Military Personnel..................................     84,213      81,221      75,974      71,365      71,557      69,776      70,341      69,822
    Operation and Maintenance...........................    117,176      93,668      89,100      88,577      93,690      93,609      92,298      97,150
    Procurement.........................................     71,739      62,952      52,787      44,141      43,646      42,589      42,961      44,818
    Research, Development, Test, and Evaluation.........     36,189      36,619      37,761      34,563      34,517      34,968      36,400      37,086
    Military Construction...............................      5,188       5,254       4,554       6,009       5,428       6,891       5,718       5,463
    Family Housing......................................      3,296       3,738       3,941       3,501       3,392       4,259       4,132       3,829
    Other...............................................    -41,656      -1,378       3,012       3,141       3,431       2,438       6,097          95
 
  051 Subtotal, Department of Defense--Military.........    276,146     282,074     267,128     251,296     255,661     254,530     257,947     258,263
  053 Atomic energy defense activities..................     11,571      11,972      12,051      10,890      10,098      10,690      11,348      11,697
  054 Defense-related activities........................      1,161       1,023       1,897       1,135         630         966       1,071       1,089
                                                         -----------------------------------------------------------------------------------------------
  Total, National defense...............................    288,878     295,070     281,076     263,322     266,389     266,186     270,366     271,049
                                                         -----------------------------------------------------------------------------------------------
150 International affairs:
  151 International development and humanitarian              6,778       6,655       6,992       7,699       7,661       6,084       6,005       7,225
   assistance...........................................
  152 International security assistance.................      9,061       6,682       5,491       4,531       4,626       5,038       5,159       5,372
  153 Conduct of foreign affairs........................      3,238       4,063       4,327       4,630       4,063       3,833       3,892       3,845
  154 Foreign information and exchange activities.......      1,243       1,303       1,248       1,496       1,421       1,131       1,119       1,224
  155 International financial programs..................      2,369       2,523      14,275        -647       7,855         310      -1,549      -2,897
                                                         -----------------------------------------------------------------------------------------------
  Total, International affairs..........................     22,689      21,227      32,333      17,709      25,626      16,396      14,626      14,769
                                                         -----------------------------------------------------------------------------------------------
250 General science, space and technology:
  251 General science and basic research................      3,471       4,123       4,172       4,595       4,163       4,145       4,221       5,672
  252 Space flight, research, and supporting activities.     13,046      13,199      13,064      13,022      12,543      12,570      12,456      12,321
                                                         -----------------------------------------------------------------------------------------------
  Total, General science, space and technology..........     16,517      17,322      17,235      17,617      16,706      16,715      16,677      17,993
                                                         -----------------------------------------------------------------------------------------------
270 Energy:
  271 Energy supply.....................................      4,220       4,789       7,404       3,386       3,757       1,777         978        -739
  272 Energy conservation...............................        461         511         561         669         715         533         533         584
  274 Emergency energy preparedness.....................        336         282          60         216         144   ..........        -11         208
  276 Energy information, policy, and regulation........        369         513         240         454         411         330         195         243
                                                         -----------------------------------------------------------------------------------------------
  Total, Energy.........................................      5,386       6,095       8,264       4,725       5,027       2,640       1,695         296
                                                         -----------------------------------------------------------------------------------------------
300 Natural resources and environment:
  301 Water resources...................................      4,370       4,768       4,801       5,256       4,131       4,175       5,160       5,056
  302 Conservation and land management..................      4,593       5,411       5,535       5,860       5,975       5,980       6,079       6,259
  303 Recreational resources............................      1,802       1,931       1,845       1,958       1,976       2,111       2,253       2,969
  304 Pollution control and abatement...................      6,158       6,609       6,914       6,597       5,885       6,433       6,635       7,197
  306 Other natural resources...........................      2,309       2,571       2,542       2,933       2,978       2,814       2,822       2,885
                                                         -----------------------------------------------------------------------------------------------
  Total, Natural resources and environment..............     19,232      21,290      21,636      22,604      20,945      21,513      22,949      24,366
                                                         -----------------------------------------------------------------------------------------------
350 Agriculture:
  351 Farm income stabilization.........................     14,734      19,651      16,464      14,268       5,782       6,894       8,585       9,845
  352 Agricultural research and services................      2,381       2,608       2,541       2,664       2,648       2,602       2,724       2,738
                                                         -----------------------------------------------------------------------------------------------
  Total, Agriculture....................................     17,115      22,259      19,005      16,932       8,430       9,496      11,309      12,583
                                                         -----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
  371 Mortgage credit...................................      7,816       4,514       2,302       1,486       1,350       1,017         148      -1,465
  372 Postal Service....................................      3,812       2,709       2,400       2,863       2,684       3,563       3,851       6,445
    (On-budget).........................................       (511)       (511)       (161)       (130)       (130)       (122)       (126)        (86)
    (Off-budget)........................................     (3,301)     (2,198)     (2,239)     (2,732)     (2,554)     (3,441)     (3,725)     (6,359)
  373 Deposit insurance.................................     72,789      36,961       2,462      19,520         859          11         -25         -33
  376 Other advancement of commerce.....................      2,926       3,412       3,615       3,465       3,535       3,471       4,084       9,377
                                                         -----------------------------------------------------------------------------------------------
  Total, Commerce and housing credit....................     87,343      47,596      10,779      27,334       8,428       8,062       8,058      14,324
                                                         ===============================================================================================
    (On-budget).........................................    (84,042)    (45,397)     (8,540)    (24,602)     (5,874)     (4,621)     (4,333)     (7,965)
    (Off-budget)........................................     (3,301)     (2,198)     (2,239)     (2,732)     (2,554)     (3,441)     (3,725)     (6,359)
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 88]]


                                      Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                      Function and Subfunction                           1999        2000        2001        2002        2003        2004        2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
  051 Department of Defense--Military:
    Military Personnel..............................................     70,649      73,838      76,889      86,956     109,060     116,112     121,279
    Operation and Maintenance.......................................    104,911     108,724     125,187     133,212     178,318     189,759     179,210
    Procurement.....................................................     51,113      54,972      62,608      62,739      78,495      83,073      96,613
    Research, Development, Test, and Evaluation.....................     38,286      38,704      41,591      48,713      58,103      64,643      68,826
    Military Construction...........................................      5,406       5,107       5,424       6,631       6,706       6,135       7,260
    Family Housing..................................................      3,591       3,544       3,682       4,048       4,181       3,827       4,101
    Other...........................................................      4,464       5,450       3,297       2,605       2,851       7,384       6,575
 
  051 Subtotal, Department of Defense--Military.....................    278,420     290,339     318,678     344,904     437,714     470,933     483,864
  053 Atomic energy defense activities..............................     12,440      12,420      14,298      15,225      16,365      16,822      17,890
  054 Defense-related activities....................................      1,392       1,276       1,756       1,904       1,964       2,805       4,033
                                                                     -----------------------------------------------------------------------------------
  Total, National defense...........................................    292,252     304,035     334,732     362,033     456,043     490,560     505,787
                                                                     -----------------------------------------------------------------------------------
150 International affairs:
  151 International development and humanitarian assistance.........      8,975       6,741       8,130       7,715      15,116      30,513      13,464
  152 International security assistance.............................      5,869       7,763       6,659       6,927      10,058       7,680       8,502
  153 Conduct of foreign affairs....................................      5,891       5,615       6,413       7,246       7,210       8,439       9,704
  154 Foreign information and exchange activities...................      1,210         770         898         969       1,006       1,000       1,101
  155 International financial programs..............................     15,930       1,756      -1,930       2,287      -1,691      -2,476         106
                                                                     -----------------------------------------------------------------------------------
  Total, International affairs......................................     37,875      22,645      20,170      25,144      31,699      45,156      32,877
                                                                     -----------------------------------------------------------------------------------
250 General science, space and technology:
  251 General science and basic research............................      6,393       6,746       7,690       8,110       8,668       9,070       9,117
  252 Space flight, research, and supporting activities.............     12,460      12,541      13,330      13,901      14,386      14,321      15,243
                                                                     -----------------------------------------------------------------------------------
  Total, General science, space and technology......................     18,853      19,287      21,020      22,011      23,054      23,391      24,360
                                                                     -----------------------------------------------------------------------------------
270 Energy:
  271 Energy supply.................................................        -36      -2,302      -1,100        -958        -758       1,843        -123
  272 Energy conservation...........................................        619         737         807         896         881         868         859
  274 Emergency energy preparedness.................................        160         158         149         179         180         176         175
  276 Energy information, policy, and regulation....................        236         222         261         282         245         295         373
                                                                     -----------------------------------------------------------------------------------
  Total, Energy.....................................................        979      -1,185         117         399         548       3,182       1,284
                                                                     -----------------------------------------------------------------------------------
300 Natural resources and environment:
  301 Water resources...............................................      4,713       4,803       5,365       5,883       5,653       5,632       6,999
  302 Conservation and land management..............................      6,485       6,604       8,858       9,797      10,638      10,846       9,727
  303 Recreational resources........................................      2,487       2,737       2,958       3,037       2,932       2,988       3,037
  304 Pollution control and abatement...............................      7,429       7,490       7,800       8,008       8,079       8,557       8,117
  306 Other natural resources.......................................      3,314       3,397       4,067       4,401       4,505       4,853       5,159
                                                                     -----------------------------------------------------------------------------------
  Total, Natural resources and environment..........................     24,428      25,031      29,048      31,126      31,807      32,876      33,039
                                                                     -----------------------------------------------------------------------------------
350 Agriculture:
  351 Farm income stabilization.....................................     21,029      30,227      24,991      19,497      20,029      28,432      24,637
  352 Agricultural research and services............................      2,905       3,302       3,896       4,062       4,609       4,298       4,599
                                                                     -----------------------------------------------------------------------------------
  Total, Agriculture................................................     23,934      33,529      28,887      23,559      24,638      32,730      29,236
                                                                     -----------------------------------------------------------------------------------
370 Commerce and housing credit:
  371 Mortgage credit...............................................        792       1,000       1,937        -384        -286          17        -490
  372 Postal Service................................................      5,636       3,812       4,332       3,754       5,462       2,117       1,573
    (On-budget).....................................................        (29)       (100)       (268)       (683)        (76)        (60)       (568)
    (Off-budget)....................................................     (5,607)     (3,712)     (4,064)     (3,071)     (5,386)     (2,057)     (1,005)
  373 Deposit insurance.............................................          1   ..........       -125          -4         -60           1         423
  376 Other advancement of commerce.................................      7,917      10,618       6,195       7,875       9,732      12,001      12,722
                                                                     -----------------------------------------------------------------------------------
  Total, Commerce and housing credit................................     14,346      15,430      12,339      11,241      14,848      14,136      14,228
                                                                     ===================================================================================
    (On-budget).....................................................     (8,739)    (11,718)     (8,275)     (8,170)     (9,462)    (12,079)    (13,223)
    (Off-budget)....................................................     (5,607)     (3,712)     (4,064)     (3,071)     (5,386)     (2,057)     (1,005)
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 89]]


                                      Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                     2007        2008        2009        2010        2011        2012
                      Function and Subfunction                           2006      estimate    estimate    estimate    estimate    estimate    estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
  051 Department of Defense--Military:
    Military Personnel..............................................    128,485     130,885     135,990         N/A         N/A         N/A         N/A
    Operation and Maintenance.......................................    213,534     240,693     244,313         N/A         N/A         N/A         N/A
    Procurement.....................................................    105,370     130,547     141,634         N/A         N/A         N/A         N/A
    Research, Development, Test, and Evaluation.....................     72,855      77,131      77,975         N/A         N/A         N/A         N/A
    Military Construction...........................................      9,530       9,333      19,128         N/A         N/A         N/A         N/A
    Family Housing..................................................      4,427       3,795       2,943         N/A         N/A         N/A         N/A
    Other...........................................................     59,579       7,852       2,655         N/A         N/A         N/A         N/A
 
  051 Subtotal, Department of Defense--Military.....................    593,780     600,236     624,638     562,927     523,318     529,421     538,475
  053 Atomic energy defense activities..............................     17,440      17,030      17,369      16,851      16,713      16,985      17,071
  054 Defense-related activities....................................      5,935       5,180       5,159       4,878       4,950       5,106       5,164
                                                                     -----------------------------------------------------------------------------------
  Total, National defense...........................................    617,155     622,446     647,166     584,656     544,981     551,512     560,710
                                                                     -----------------------------------------------------------------------------------
150 International affairs:
  151 International development and humanitarian assistance.........     14,560      14,111      16,353      16,326      16,486      16,719      16,932
  152 International security assistance.............................      9,067      11,029       9,541       8,543       8,634       8,730       8,833
  153 Conduct of foreign affairs....................................      9,836       9,194      11,203       9,362       9,456       9,554       9,650
  154 Foreign information and exchange activities...................      1,275       1,184       1,273       1,285       1,298       1,310       1,324
  155 International financial programs..............................     -1,976      -1,457         -54         743         757         777         797
                                                                     -----------------------------------------------------------------------------------
  Total, International affairs......................................     32,762      34,061      38,316      36,259      36,631      37,090      37,536
                                                                     -----------------------------------------------------------------------------------
250 General science, space and technology:
  251 General science and basic research............................      9,292       9,288      10,886      11,604      12,386      13,224      14,129
  252 Space flight, research, and supporting activities.............     15,765      15,607      16,580      16,892      17,313      17,734      18,164
                                                                     -----------------------------------------------------------------------------------
  Total, General science, space and technology......................     25,057      24,895      27,466      28,496      29,699      30,958      32,293
                                                                     -----------------------------------------------------------------------------------
270 Energy:
  271 Energy supply.................................................       -955        -167          72          37         520         747         755
  272 Energy conservation...........................................        781         779         659         648         646         661         666
  274 Emergency energy preparedness.................................        159         160         337         332         330         338         341
  276 Energy information, policy, and regulation....................        316         394         537         529         531         541         545
                                                                     -----------------------------------------------------------------------------------
  Total, Energy.....................................................        301       1,166       1,605       1,546       2,027       2,287       2,307
                                                                     -----------------------------------------------------------------------------------
300 Natural resources and environment:
  301 Water resources...............................................     13,305       5,549       5,749       5,660       5,648       5,791       5,848
  302 Conservation and land management..............................      8,585       8,607       8,496       8,196       8,506       9,074       9,241
  303 Recreational resources........................................      3,037       2,970       3,406       3,385       3,407       3,456       3,497
  304 Pollution control and abatement...............................      7,784       7,716       7,346       7,205       7,182       7,319       7,391
  306 Other natural resources.......................................      5,382       4,884       5,367       5,287       5,279       5,143       5,188
                                                                     -----------------------------------------------------------------------------------
  Total, Natural resources and environment..........................     38,093      29,726      30,364      29,733      30,022      30,783      31,165
                                                                     -----------------------------------------------------------------------------------
350 Agriculture:
  351 Farm income stabilization.....................................     20,893      14,757      15,657      15,259      15,638      15,931      16,301
  352 Agricultural research and services............................      4,732       4,324       4,227       4,184       4,384       4,488       4,535
                                                                     -----------------------------------------------------------------------------------
  Total, Agriculture................................................     25,625      19,081      19,884      19,443      20,022      20,419      20,836
                                                                     -----------------------------------------------------------------------------------
370 Commerce and housing credit:
  371 Mortgage credit...............................................        207      -1,475          15         187         355         287         327
  372 Postal Service................................................      3,797          36      -1,598      -3,427      -3,898      -3,315      -4,473
    (On-budget).....................................................       (104)    (-8,254)    (-5,320)    (-5,311)    (-5,411)    (-5,411)    (-5,511)
    (Off-budget)....................................................     (3,693)     (8,290)     (3,722)     (1,884)     (1,513)     (2,096)     (1,038)
  373 Deposit insurance.............................................        401           1           1           1           1           2           2
  376 Other advancement of commerce.................................      9,897      12,547      11,987      12,794      16,560      11,684      11,735
                                                                     -----------------------------------------------------------------------------------
  Total, Commerce and housing credit................................     14,302      11,109      10,405       9,555      13,018       8,658       7,591
                                                                     ===================================================================================
    (On-budget).....................................................    (10,609)     (2,819)     (6,683)     (7,671)    (11,505)     (6,562)     (6,553)
    (Off-budget)....................................................     (3,693)     (8,290)     (3,722)     (1,884)     (1,513)     (2,096)     (1,038)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.


[[Page 90]]


                                      Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                Function and Subfunction                     1976         TQ         1977        1978        1979        1980        1981        1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
  401 Ground transportation.............................      6,904       4,777       5,732       9,872      14,021      15,278      20,249      17,697
  402 Air transportation................................      2,311       1,048       3,017       3,287       3,728       3,915       4,046       3,747
  403 Water transportation..............................      1,615         390       1,675       1,854       2,057       2,192       2,552       2,931
  407 Other transportation..............................         74          19          83          85          91          97         109          88
                                                         -----------------------------------------------------------------------------------------------
  Total, Transportation.................................     10,905       6,234      10,507      15,098      19,897      21,483      26,957      24,464
                                                         -----------------------------------------------------------------------------------------------
450 Community and regional development:
  451 Community development.............................      2,764          81       3,689       4,403       4,775       4,972       4,783       4,328
  452 Area and regional development.....................      2,604         649       9,235       3,524       4,082       4,331       4,373       3,644
  453 Disaster relief and insurance.....................        335          60         684       3,246       2,266       2,426         810         417
                                                         -----------------------------------------------------------------------------------------------
  Total, Community and regional development.............      5,703         790      13,608      11,173      11,123      11,728       9,966       8,390
                                                         -----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
 services:
  501 Elementary, secondary, and vocational education...      4,624       2,826       5,825       6,146       7,047       7,404       6,808       6,341
  502 Higher education..................................      3,828         185       3,858       4,523       5,854       6,775       8,895       8,012
  503 Research and general education aids...............        748         339       1,011       1,140       1,249       1,170       1,225       1,173
  504 Training and employment...........................      7,264         839      13,969       4,802      11,739       9,623       9,109       4,386
  505 Other labor services..............................        329          82         383         440         522         572         606         600
  506 Social services...................................      5,221       1,207       5,449       5,566       6,693       6,152       5,700       5,585
                                                         -----------------------------------------------------------------------------------------------
  Total, Educ., training, employ., and social services..     22,013       5,480      30,496      22,618      33,104      31,698      32,343      26,097
                                                         -----------------------------------------------------------------------------------------------
550 Health:
  551 Health care services..............................     11,395       2,794      13,403      14,225      17,028      18,480      21,520      22,097
  552 Health research and training......................      3,111         601       3,502       3,857       4,200       4,565       4,422       4,338
  554 Consumer and occupational health and safety.......        684         181         773         864         949       1,000       1,082       1,044
                                                         -----------------------------------------------------------------------------------------------
  Total, Health.........................................     15,190       3,576      17,678      18,945      22,177      24,045      27,024      27,479
                                                         -----------------------------------------------------------------------------------------------
570 Medicare:
  571 Medicare..........................................     15,785       4,280      19,416      22,826      26,657      32,237      39,148      46,562
                                                         -----------------------------------------------------------------------------------------------
600 Income security:
  601 General retirement and disability insurance             3,534       1,165       3,717       3,723       5,326       5,446       5,557       5,537
   (excluding social security)..........................
  602 Federal employee retirement and disability........     16,092       4,317      18,349      20,577      23,215      27,340      32,007      35,146
  603 Unemployment compensation.........................     15,006       2,907      16,036      10,749      10,848      17,927      19,748      25,153
  604 Housing assistance................................     19,421         111      28,629      32,300      24,780      27,932      26,927      14,608
  605 Food and nutrition assistance.....................      7,737       1,966       8,875       9,017      10,566      13,775      16,576      15,785
  609 Other income security.............................     12,434       3,217      13,515      13,027      13,592      17,915      20,206      18,259
                                                         -----------------------------------------------------------------------------------------------
  Total, Income security................................     74,224      13,684      89,121      89,393      88,326     110,335     121,021     114,488
                                                         -----------------------------------------------------------------------------------------------
650 Social security:
  651 Social security...................................     74,535      20,019      85,626      94,453     104,994     119,955     141,076     157,081
                                                         ===============================================================================================
    (On-budget).........................................       (515)  ..........       (717)       (741)       (761)       (677)       (672)       (844)
    (Off-budget)........................................    (74,019)    (20,019)    (84,909)    (93,712)   (104,233)   (119,278)   (140,404)   (156,238)
                                                         -----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
  701 Income security for veterans......................      8,704       2,154       9,467      10,146      11,224      11,783      13,222      14,522
  702 Veterans education, training and rehabilitation...      5,981       1,153       3,956       2,607       2,474       2,342       2,323       1,934
  703 Hospital and medical care for veterans............      4,436       1,092       5,074       5,638       6,112       6,409       6,919       7,802
  704 Veterans housing..................................         15           3          14          14          23          19          16          17
  705 Other veterans benefits and services..............        528         125         542         618         649         641         671         687
                                                         -----------------------------------------------------------------------------------------------
  Total, Veterans benefits and services.................     19,664       4,527      19,053      19,023      20,481      21,194      23,150      24,963
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 91]]


                                      Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                Function and Subfunction                     1983        1984        1985        1986        1987        1988        1989        1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
  401 Ground transportation.............................     19,208      20,685      20,318      19,349      18,244      18,267      18,605      19,369
  402 Air transportation................................      4,850       5,266       6,011       5,484       5,518       6,906       7,494       8,260
  403 Water transportation..............................      2,912       3,244       3,105       3,915       3,120       2,861       3,112       3,168
  407 Other transportation..............................        110         114         126         115         115         107         132         143
                                                         -----------------------------------------------------------------------------------------------
  Total, Transportation.................................     27,080      29,309      29,559      28,863      26,996      28,141      29,342      30,940
                                                         -----------------------------------------------------------------------------------------------
450 Community and regional development:
  451 Community development.............................      5,398       4,818       4,262       3,726       3,819       3,546       3,061       4,060
  452 Area and regional development.....................      4,104       3,824       3,664       2,684       2,620       5,080       3,512       4,033
  453 Disaster relief and insurance.....................        480         257         239         475         210         205       1,308       1,725
                                                         -----------------------------------------------------------------------------------------------
  Total, Community and regional development.............      9,983       8,899       8,166       6,884       6,649       8,831       7,881       9,817
                                                         -----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
 services:
  501 Elementary, secondary, and vocational education...      6,816       7,207       7,926       7,644       8,965       9,502      10,125      11,293
  502 Higher education..................................      7,364       6,900       9,705       8,723       9,001       8,932      10,934      11,311
  503 Research and general education aids...............      1,259       1,247       1,340       1,292       1,416       1,474       1,552       1,636
  504 Training and employment...........................      5,515       8,688       5,422       4,875       5,226       5,327       5,392       6,093
  505 Other labor services..............................        640         685         716         679         730         778         802         817
  506 Social services...................................      6,013       6,231       6,495       6,325       6,853       8,227       8,399       8,352
                                                         -----------------------------------------------------------------------------------------------
  Total, Educ., training, employ., and social services..     27,606      30,958      31,603      29,540      32,189      34,241      37,203      39,502
                                                         -----------------------------------------------------------------------------------------------
550 Health:
  551 Health care services..............................     19,228      25,241      26,454      29,418      32,881      36,750      42,017      50,426
  552 Health research and training......................      4,743       5,233       5,951       6,059       7,190       7,569       8,281       8,988
  554 Consumer and occupational health and safety.......      1,083       1,156       1,196       1,157       1,250       1,313       1,397       1,503
                                                         -----------------------------------------------------------------------------------------------
  Total, Health.........................................     25,053      31,630      33,601      36,634      41,320      45,631      51,694      60,917
                                                         -----------------------------------------------------------------------------------------------
570 Medicare:
  571 Medicare..........................................     52,591      57,835      65,579      71,202      75,105      78,806      85,395     105,882
                                                         -----------------------------------------------------------------------------------------------
600 Income security:
  601 General retirement and disability insurance             5,520       5,334       5,473       5,711       5,373       5,681       5,760       5,672
   (excluding social security)..........................
  602 Federal employee retirement and disability........     37,578      38,898      40,881      42,865      44,545      47,936      50,667      53,631
  603 Unemployment compensation.........................     30,576      20,669      16,372      17,030      16,980      15,217      15,761      18,960
  604 Housing assistance................................     10,498      12,671      26,879      11,643       9,864       9,698       9,568      11,260
  605 Food and nutrition assistance.....................     18,154      18,235      18,655      18,803      19,568      20,650      21,262      25,054
  609 Other income security.............................     21,561      22,274      23,269      24,931      26,147      29,263      31,128      32,523
                                                         -----------------------------------------------------------------------------------------------
  Total, Income security................................    123,888     118,081     131,529     120,984     122,477     128,446     134,146     147,101
                                                         -----------------------------------------------------------------------------------------------
650 Social security:
  651 Social security...................................    171,737     178,793     193,176     196,642     208,392     221,137     233,502     250,641
                                                         ===============================================================================================
    (On-budget).........................................    (20,753)     (7,083)     (8,527)     (4,861)     (4,930)     (4,852)     (5,069)     (3,766)
    (Off-budget)........................................   (150,984)   (171,710)   (184,648)   (191,782)   (203,462)   (216,285)   (228,432)   (246,875)
                                                         -----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
  701 Income security for veterans......................     14,229      14,896      15,104      15,378      15,408      15,865      16,403      16,680
  702 Veterans education, training and rehabilitation...      1,640       1,556       1,036         575         362         366         303         219
  703 Hospital and medical care for veterans............      8,816       9,078      10,005       9,964      10,481      10,836      11,523      12,168
  704 Veterans housing..................................        -63         214         322         214         114       1,497         792         561
  705 Other veterans benefits and services..............        721         751         789         757         824         817         871         897
                                                         -----------------------------------------------------------------------------------------------
  Total, Veterans benefits and services.................     25,341      26,496      27,256      26,888      27,190      29,380      29,891      30,524
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 92]]


                                      Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                Function and Subfunction                     1991        1992        1993        1994        1995        1996        1997        1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
  401 Ground transportation.............................     19,096      23,290      26,446      28,081      27,112      23,346      27,402      31,099
  402 Air transportation................................      8,932      10,043      10,396      11,439       8,185       9,576       9,827      10,394
  403 Water transportation..............................      3,122       3,320       3,287       3,604       3,684       3,379       3,499       3,637
  407 Other transportation..............................        251         277         299         321         319         312         344         207
                                                         -----------------------------------------------------------------------------------------------
  Total, Transportation.................................     31,401      36,929      40,428      43,445      39,300      36,613      41,072      45,337
                                                         -----------------------------------------------------------------------------------------------
450 Community and regional development:
  451 Community development.............................      3,694       3,788       4,848       5,461       5,193       5,083       5,187       5,492
  452 Area and regional development.....................      4,061       3,285       2,919       3,219       3,301       2,767       2,920       2,575
  453 Disaster relief and insurance.....................         -2       5,218       2,383       6,910       4,501       4,688       5,458       2,557
                                                         -----------------------------------------------------------------------------------------------
  Total, Community and regional development.............      7,753      12,291      10,150      15,591      12,995      12,538      13,565      10,624
                                                         -----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
 services:
  501 Elementary, secondary, and vocational education...     13,130      14,230      14,214      14,782      15,224      13,697      17,044      18,794
  502 Higher education..................................     12,374      12,166      14,759       9,596      14,438      12,725      13,521      13,829
  503 Research and general education aids...............      1,921       2,093       2,140       2,194       2,299       2,131       2,366       2,264
  504 Training and employment...........................      6,771       7,252       7,347       7,981       7,093       6,911       7,620       8,382
  505 Other labor services..............................        808         894         933         957         993         957       1,007       1,041
  506 Social services...................................      9,151       9,427      10,463      13,161      11,998      11,271      12,073      12,387
                                                         -----------------------------------------------------------------------------------------------
  Total, Educ., training, employ., and social services..     44,155      46,062      49,857      48,672      52,045      47,692      53,631      56,697
                                                         -----------------------------------------------------------------------------------------------
550 Health:
  551 Health care services..............................     63,880      80,087      95,638     102,938     103,118      95,459     114,752     118,726
  552 Health research and training......................      9,877      10,703      11,161      11,613      11,887      12,434      13,392      14,270
  554 Consumer and occupational health and safety.......      1,646       1,764       1,817       1,935       1,981       1,976       2,040       2,112
                                                         -----------------------------------------------------------------------------------------------
  Total, Health.........................................     75,402      92,554     108,616     116,486     116,986     109,869     130,184     135,108
                                                         -----------------------------------------------------------------------------------------------
570 Medicare:
  571 Medicare..........................................    103,208     133,599     124,757     162,677     156,540     179,652     189,999     193,667
                                                         -----------------------------------------------------------------------------------------------
600 Income security:
  601 General retirement and disability insurance             5,911       5,989       5,678       6,244       5,540       6,185       5,950       5,841
   (excluding social security)..........................
  602 Federal employee retirement and disability........     57,150      58,351      61,675      64,062      67,309      69,754      72,743      75,233
  603 Unemployment compensation.........................     27,179      39,534      38,164      28,696      23,750      24,964      22,968      22,130
  604 Housing assistance................................     19,773      19,785      21,240      21,202      15,424      16,545      11,877      17,643
  605 Food and nutrition assistance.....................     29,435      33,459      39,016      39,965      40,818      40,434      41,019      37,840
  609 Other income security.............................     41,547      46,232      52,078      60,732      66,224      68,604      77,522      77,370
                                                         -----------------------------------------------------------------------------------------------
  Total, Income security................................    180,995     203,350     217,852     220,901     219,065     226,486     232,079     236,057
                                                         -----------------------------------------------------------------------------------------------
650 Social security:
  651 Social security...................................    271,253     289,532     306,338     321,138     333,287     352,131     366,050     380,464
                                                         ===============================================================================================
    (On-budget).........................................     (2,722)     (6,167)     (6,248)     (5,687)     (5,479)     (5,816)     (6,895)     (9,142)
    (Off-budget)........................................   (268,532)   (283,365)   (300,090)   (315,451)   (327,808)   (346,315)   (359,155)   (371,322)
                                                         -----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
  701 Income security for veterans......................     17,509      17,433      18,146      18,622      18,851      19,730      20,688      21,544
  702 Veterans education, training and rehabilitation...        790         563         638         991       1,047         972       1,135       1,125
  703 Hospital and medical care for veterans............     13,194      14,256      15,235      16,187      16,555      16,812      17,375      17,959
  704 Veterans housing..................................        744         831       1,196         203         628         226        -276       1,161
  705 Other veterans benefits and services..............      1,013       1,020         993       1,006       1,078       1,023       1,014       1,003
                                                         -----------------------------------------------------------------------------------------------
  Total, Veterans benefits and services.................     33,251      34,103      36,208      37,009      38,159      38,763      39,936      42,792
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 93]]


                                      Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                      Function and Subfunction                           1999        2000        2001        2002        2003        2004        2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
  401 Ground transportation.........................................     35,856      38,609      44,011      45,863      40,333      45,229      49,507
  402 Air transportation............................................     11,368      12,006      18,543      17,304      21,478      18,330      18,971
  403 Water transportation..........................................      4,139       4,527       4,560       5,444       6,624       7,200       7,384
  407 Other transportation..........................................        222         233         240         238         295         301         373
                                                                     -----------------------------------------------------------------------------------
  Total, Transportation.............................................     51,585      55,375      67,354      68,849      68,730      71,060      76,235
                                                                     -----------------------------------------------------------------------------------
450 Community and regional development:
  451 Community development.........................................      5,486       5,395       6,553       8,066       5,718       5,780       5,724
  452 Area and regional development.................................      2,705       2,836       3,314       3,458       2,956       2,535       2,636
  453 Disaster relief and insurance.................................      3,097       3,028       4,658      11,497       8,025       9,823      76,137
                                                                     -----------------------------------------------------------------------------------
  Total, Community and regional development.........................     11,288      11,259      14,525      23,021      16,699      18,138      84,497
                                                                     -----------------------------------------------------------------------------------
500 Education, training, employment, and social services:
  501 Elementary, secondary, and vocational education...............     16,859      17,136      26,037      32,927      36,396      38,254      38,845
  502 Higher education..............................................     13,680      11,878      10,472      19,543      23,573      25,602      32,294
  503 Research and general education aids...........................      2,623       2,669       3,185       2,867       2,978       3,101       3,225
  504 Training and employment.......................................      8,732       4,862       7,797       7,623       7,385       7,255       7,432
  505 Other labor services..........................................      1,128       1,242       1,441       1,531       1,587       1,610       1,634
  506 Social services...............................................     12,491      11,715      14,656      15,406      15,749      16,210      16,560
                                                                     -----------------------------------------------------------------------------------
  Total, Educ., training, employ., and social services..............     55,513      49,502      63,588      79,897      87,668      92,032      99,990
                                                                     -----------------------------------------------------------------------------------
550 Health:
  551 Health care services..........................................    123,664     140,566     157,694     178,834     200,842     219,540     219,179
  552 Health research and training..................................     16,305      18,563      21,488      24,377      28,052      28,932      29,562
  554 Consumer and occupational health and safety...................      2,230       2,370       2,531       2,866       2,793       2,941       3,071
                                                                     -----------------------------------------------------------------------------------
  Total, Health.....................................................    142,199     161,499     181,713     206,077     231,687     251,413     251,812
                                                                     -----------------------------------------------------------------------------------
570 Medicare:
  571 Medicare......................................................    190,625     200,588     217,096     234,428     249,947     271,656     303,410
                                                                     -----------------------------------------------------------------------------------
600 Income security:
  601 General retirement and disability insurance (excluding social       2,573       6,128       6,869       6,738       6,449       6,480       5,303
   security)........................................................
  602 Federal employee retirement and disability....................     76,783      79,010      82,531      85,180      86,830      90,556      95,116
  603 Unemployment compensation.....................................     23,725      23,023      32,694      53,551      57,464      45,596      35,150
  604 Housing assistance............................................     20,593      18,351      25,357      27,192      28,986      29,804      30,120
  605 Food and nutrition assistance.................................     35,552      35,925      35,030      38,880      43,349      48,582      53,428
  609 Other income security.........................................     84,417      87,324      91,025      98,367     106,602     113,350     129,923
                                                                     -----------------------------------------------------------------------------------
  Total, Income security............................................    243,643     249,761     273,506     309,908     329,680     334,368     349,040
                                                                     -----------------------------------------------------------------------------------
650 Social security:
  651 Social security...............................................    391,098     412,032     440,370     461,930     476,571     496,047     531,657
                                                                     ===================================================================================
    (On-budget).....................................................    (10,830)    (13,262)    (11,700)    (13,978)    (13,291)    (14,348)    (16,527)
    (Off-budget)....................................................   (380,268)   (398,770)   (428,670)   (447,952)   (463,280)   (481,699)   (515,130)
                                                                     -----------------------------------------------------------------------------------
700 Veterans benefits and services:
  701 Income security for veterans..................................     22,965      22,677      24,469      27,153      30,053      30,925      33,464
  702 Veterans education, training and rehabilitation...............        938       1,255       1,608       1,938       2,040       2,412       2,653
  703 Hospital and medical care for veterans........................     18,032      19,584      20,931      22,327      24,754      27,453      30,400
  704 Veterans housing..............................................      1,107         796        -901        -878         520      -1,944         892
  705 Other veterans benefits and services..........................      1,115       1,202       1,471       1,555       1,704       1,634       1,823
                                                                     -----------------------------------------------------------------------------------
  Total, Veterans benefits and services.............................     44,157      45,514      47,578      52,095      59,071      60,480      69,232
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 94]]


                                      Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                     2007        2008        2009        2010        2011        2012
                      Function and Subfunction                           2006      estimate    estimate    estimate    estimate    estimate    estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
  401 Ground transportation.........................................     49,625      49,653      52,499      55,371      55,361      55,434      55,467
  402 Air transportation............................................     18,105      19,220      18,459      11,104      11,370      11,603      11,778
  403 Water transportation..........................................      7,608       8,485       8,566       8,619       8,760       9,055       9,263
  407 Other transportation..........................................        353         378         345         341         336         342         345
                                                                     -----------------------------------------------------------------------------------
  Total, Transportation.............................................     75,691      77,736      79,869      75,435      75,827      76,434      76,853
                                                                     -----------------------------------------------------------------------------------
450 Community and regional development:
  451 Community development.........................................     21,641       4,936       3,448       3,393       3,381       3,457       3,484
  452 Area and regional development.................................      2,474       2,083       2,204       2,277       2,305       2,402       2,457
  453 Disaster relief and insurance.................................      7,051       9,040       4,719       4,745       4,801       4,932       5,019
                                                                     -----------------------------------------------------------------------------------
  Total, Community and regional development.........................     31,166      16,059      10,371      10,415      10,487      10,791      10,960
                                                                     -----------------------------------------------------------------------------------
500 Education, training, employment, and social services:
  501 Elementary, secondary, and vocational education...............     39,688      37,622      38,052      37,529      37,397      38,271      38,587
  502 Higher education..............................................     57,011      24,734      20,988      23,564      24,767      24,025      25,222
  503 Research and general education aids...........................      3,256       3,216       3,371       3,338       3,331       3,407       3,439
  504 Training and employment.......................................      7,210       7,398       6,171       6,415       6,392       6,546       6,609
  505 Other labor services..........................................      1,636       1,611       1,601       1,623       1,622       1,660       1,674
  506 Social services...............................................     17,079      16,654      15,310      15,252      15,291      15,616      15,782
                                                                     -----------------------------------------------------------------------------------
  Total, Educ., training, employ., and social services..............    125,880      91,235      85,493      87,721      88,800      89,525      91,313
                                                                     -----------------------------------------------------------------------------------
550 Health:
  551 Health care services..........................................    262,709     209,492     248,504     266,496     283,716     303,845     325,365
  552 Health research and training..................................     29,343      29,692      29,630      29,086      29,051      29,748      30,045
  554 Consumer and occupational health and safety...................      3,154       3,150       3,333       3,285       3,284       3,362       3,399
                                                                     -----------------------------------------------------------------------------------
  Total, Health.....................................................    295,206     242,334     281,467     298,867     316,051     336,955     358,809
                                                                     -----------------------------------------------------------------------------------
570 Medicare:
  571 Medicare......................................................    365,371     371,906     391,568     414,759     439,024     480,531     487,286
                                                                     -----------------------------------------------------------------------------------
600 Income security:
  601 General retirement and disability insurance (excluding social       7,229       7,620       7,842       8,233       8,594       8,860       9,077
   security)........................................................
  602 Federal employee retirement and disability....................    100,764     106,689     111,360     115,627     119,629     124,541     126,918
  603 Unemployment compensation.....................................     33,791      34,330      36,692      38,005      40,138      42,169      43,835
  604 Housing assistance............................................     31,489      30,658      33,167      33,923      33,886      34,668      34,952
  605 Food and nutrition assistance.................................     60,249      58,223      60,633      61,889      63,373      65,032      66,555
  609 Other income security.........................................    117,572     123,496     127,161     130,413     137,096     146,128     137,864
                                                                     -----------------------------------------------------------------------------------
  Total, Income security............................................    351,094     361,016     376,855     388,090     402,716     421,398     419,201
                                                                     -----------------------------------------------------------------------------------
650 Social security:
  651 Social security...............................................    552,225     589,249     614,623     647,583     685,783     724,887     798,830
                                                                     ===================================================================================
    (On-budget).....................................................    (16,066)    (19,358)    (19,964)    (22,036)    (24,229)    (27,112)    (30,071)
    (Off-budget)....................................................   (536,159)   (569,891)   (594,659)   (625,547)   (661,554)   (697,775)   (768,759)
                                                                     -----------------------------------------------------------------------------------
700 Veterans benefits and services:
  701 Income security for veterans..................................     34,992      39,726      42,343      45,233      48,109      50,939      53,767
  702 Veterans education, training and rehabilitation...............      2,997       2,565       3,054       3,253       3,331       3,619       3,764
  703 Hospital and medical care for veterans........................     31,242      30,259      35,304      34,468      34,248      35,034      35,227
  704 Veterans housing..............................................     -1,218        -906           9          47          39          55         279
  705 Other veterans benefits and services..........................      2,989       2,884       3,740       3,696       3,690       3,777       3,811
                                                                     -----------------------------------------------------------------------------------
  Total, Veterans benefits and services.............................     71,002      74,528      84,450      86,697      89,417      93,424      96,848
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 95]]


                                      Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                Function and Subfunction                     1976         TQ         1977        1978        1979        1980        1981        1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
  751 Federal law enforcement activities................      1,668         438       1,789       2,008       2,189       2,342       2,561       2,801
  752 Federal litigative and judicial activities........        726         187         863       1,029       1,190       1,370       1,484       1,530
  753 Federal correctional activities...................        208          55         297         308         339         320         352         423
  754 Criminal justice assistance.......................        810         205         758         654         656         498         169         140
                                                         -----------------------------------------------------------------------------------------------
  Total, Administration of justice......................      3,411         884       3,706       3,999       4,374       4,530       4,566       4,894
                                                         -----------------------------------------------------------------------------------------------
800 General government:
  801 Legislative functions.............................        780         188         878         913         932       1,111       1,036       1,175
  802 Executive direction and management................         71          18          83          79          84         102         108          95
  803 Central fiscal operations.........................      1,768         462       1,912       2,118       2,375       2,667       2,809       2,928
  804 General property and records management...........        316          58         350         181         344         293         409         251
  805 Central personnel management......................         99          25         109         126         133         145         162         141
  806 General purpose fiscal assistance.................      9,751       3,470       9,342      10,454       8,282       8,664       6,249       6,389
  808 Other general government..........................        470         177         531         618         493         592         763         542
  809 Deductions for offsetting receipts................       -322        -150        -256        -289        -198        -351        -222        -216
                                                         -----------------------------------------------------------------------------------------------
  Total, General government.............................     12,932       4,248      12,948      14,200      12,445      13,226      11,313      11,305
                                                         -----------------------------------------------------------------------------------------------
900 Net interest:
  901 Interest on Treasury debt securities (gross)......     37,076       8,104      41,915      48,712      59,855      74,803      95,535     117,227
  902 Interest received by on-budget trust funds........     -4,988        -177      -5,488      -6,128      -7,727      -9,707     -11,523     -13,995
  903 Interest received by off-budget trust funds.......     -2,812         -93      -2,650      -2,403      -2,224      -2,339      -2,288      -2,071
  908 Other interest....................................     -2,547        -887      -3,875      -4,723      -7,273     -10,220     -12,958     -16,130
                                                         -----------------------------------------------------------------------------------------------
  Total, Net interest...................................     26,729       6,948      29,901      35,459      42,630      52,538      68,767      85,032
                                                         ===============================================================================================
    (On-budget).........................................    (29,541)     (7,040)    (32,551)    (37,861)    (44,855)    (54,877)    (71,055)    (87,102)
    (Off-budget)........................................    (-2,812)       (-93)    (-2,650)    (-2,403)    (-2,224)    (-2,339)    (-2,288)    (-2,071)
                                                         -----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
  951 Employer share, employee retirement (on-budget)...    -10,761      -2,646     -11,528     -12,401     -13,095     -14,638     -16,473     -18,203
  952 Employer share, employee retirement (off-budget)..       -963        -249        -977      -1,060      -1,114      -1,204      -1,430      -1,646
  953 Rents and royalties on the Outer Continental Shelf     -2,662      -1,311      -2,374      -2,259      -3,267      -4,101     -10,138      -6,250
                                                         -----------------------------------------------------------------------------------------------
  Total, Undistributed offsetting receipts..............    -14,386      -4,206     -14,879     -15,720     -17,476     -19,942     -28,041     -26,099
                                                         ===============================================================================================
    (On-budget).........................................   (-13,423)    (-3,957)   (-13,902)   (-14,660)   (-16,362)   (-18,738)   (-26,611)   (-24,453)
    (Off-budget)........................................      (-963)      (-249)      (-977)    (-1,060)    (-1,114)    (-1,204)    (-1,430)    (-1,646)
                                                         -----------------------------------------------------------------------------------------------
Total budget authority..................................    420,870      96,610     468,450     504,565     558,829     670,062     740,300     806,522
                                                         ===============================================================================================
    (On-budget).........................................   (350,626)    (76,933)   (387,168)   (414,316)   (457,934)   (554,327)   (603,614)   (654,001)
    (Off-budget)........................................    (70,244)    (19,677)    (81,282)    (90,250)   (100,895)   (115,735)   (136,686)   (152,521)
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 96]]


                                      Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                Function and Subfunction                     1983        1984        1985        1986        1987        1988        1989        1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
  751 Federal law enforcement activities................      3,212       3,590       3,879       3,897       4,908       5,319       4,965       5,398
  752 Federal litigative and judicial activities........      1,702       1,905       2,204       2,190       2,680       2,926       3,288       3,827
  753 Federal correctional activities...................        468         495         599         595         867       1,059       1,553       2,578
  754 Criminal justice assistance.......................        137         215         220         265         502         316         424         774
                                                         -----------------------------------------------------------------------------------------------
  Total, Administration of justice......................      5,518       6,205       6,902       6,946       8,957       9,620      10,230      12,577
                                                         -----------------------------------------------------------------------------------------------
800 General government:
  801 Legislative functions.............................      1,418       1,443       1,358       1,412       1,572       1,602       1,785       1,811
  802 Executive direction and management................        103         111         118         110         120         128         137         296
  803 Central fiscal operations.........................      3,395       3,623       3,856       4,032       4,764       5,161       6,022       6,034
  804 General property and records management...........        450         305         400         418         225          63         422       2,250
  805 Central personnel management......................        142         148         149         136         141         145         151         161
  806 General purpose fiscal assistance.................      6,361       6,795       6,322       5,847       1,369       1,963       2,043       2,033
  808 Other general government..........................        793         496         563         758         983       1,803         815         743
  809 Deductions for offsetting receipts................       -636        -513        -506         -78        -623        -694        -893        -361
                                                         -----------------------------------------------------------------------------------------------
  Total, General government.............................     12,026      12,409      12,261      12,635       8,551      10,172      10,482      12,967
                                                         -----------------------------------------------------------------------------------------------
900 Net interest:
  901 Interest on Treasury debt securities (gross)......    128,653     153,866     178,871     190,272     195,242     214,047     240,845     264,691
  902 Interest received by on-budget trust funds........    -15,257     -17,044     -21,838     -26,628     -29,614     -34,406     -40,467     -46,321
  903 Interest received by off-budget trust funds.......     -1,845      -3,310      -4,118      -4,329      -5,290      -7,416     -11,395     -15,991
  908 Other interest....................................    -21,742     -22,410     -23,437     -23,285     -21,732     -20,426     -19,857     -17,542
                                                         -----------------------------------------------------------------------------------------------
  Total, Net interest...................................     89,808     111,102     129,479     136,030     138,606     151,799     169,127     184,837
                                                         ===============================================================================================
    (On-budget).........................................    (91,653)   (114,412)   (133,597)   (140,359)   (143,897)   (159,215)   (180,522)   (200,828)
    (Off-budget)........................................    (-1,845)    (-3,310)    (-4,118)    (-4,329)    (-5,290)    (-7,416)   (-11,395)   (-15,991)
                                                         -----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
  951 Employer share, employee retirement (on-budget)...    -21,706     -23,219     -24,648     -25,434     -27,259     -29,037     -29,425     -28,044
  952 Employer share, employee retirement (off-budget)..     -1,778      -2,044      -2,509      -2,857      -3,300      -4,382      -4,858      -5,567
  953 Rents and royalties on the Outer Continental Shelf    -10,491      -6,694      -5,542      -4,716      -4,021      -3,548      -2,929      -3,004
  954 Sale of major assets..............................  ..........  ..........  ..........  ..........     -1,875   ..........  ..........  ..........
                                                         -----------------------------------------------------------------------------------------------
  Total, Undistributed offsetting receipts..............    -33,976     -31,957     -32,698     -33,007     -36,455     -36,967     -37,212     -36,615
                                                         ===============================================================================================
    (On-budget).........................................   (-32,198)   (-29,913)   (-30,189)   (-30,150)   (-33,155)   (-32,585)   (-32,354)   (-31,048)
    (Off-budget)........................................    (-1,778)    (-2,044)    (-2,509)    (-2,857)    (-3,300)    (-4,382)    (-4,858)    (-5,567)
                                                         -----------------------------------------------------------------------------------------------
Total budget authority..................................    869,841     923,432   1,028,304   1,013,994   1,033,074   1,091,374   1,195,980   1,286,301
                                                         ===============================================================================================
    (On-budget).........................................   (722,279)   (756,157)   (848,852)   (827,610)   (835,909)   (885,945)   (982,190)  (1,057,901
                                                                                                                                                       )
    (Off-budget)........................................   (147,562)   (167,275)   (179,452)   (186,384)   (197,166)   (205,429)   (213,790)   (228,400)
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 97]]


                                      Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                Function and Subfunction                     1991        1992        1993        1994        1995        1996        1997        1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
  751 Federal law enforcement activities................      6,169       6,919       6,989       7,021       7,785       8,286       9,748      11,206
  752 Federal litigative and judicial activities........      4,614       5,130       5,486       5,884       6,100       6,060       6,529       6,773
  753 Federal correctional activities...................      1,728       2,101       1,937       2,222       2,557       2,881       3,183       3,097
  754 Criminal justice assistance.......................        853         872       1,006         905       2,638       4,198       4,796       5,354
                                                         -----------------------------------------------------------------------------------------------
  Total, Administration of justice......................     13,364      15,021      15,419      16,031      19,080      21,425      24,256      26,430
                                                         -----------------------------------------------------------------------------------------------
800 General government:
  801 Legislative functions.............................      2,021       2,137       2,109       2,107       2,172       1,925       2,007       2,074
  802 Executive direction and management................        188         212         254         210         199         206         227         437
  803 Central fiscal operations.........................      6,290       7,042       7,296       7,727       7,758       7,645       7,427      10,875
  804 General property and records management...........      2,025         432         681         720         270         275         578          39
  805 Central personnel management......................        171         179         186         185         177         154         150         149
  806 General purpose fiscal assistance.................      2,138       1,893       1,919       2,213       1,908       2,073       2,192       2,192
  808 Other general government..........................      1,455       1,694       1,474         927       1,687         840       1,420         984
  809 Deductions for offsetting receipts................       -718        -480        -739      -2,087      -1,077      -1,694      -1,497        -855
                                                         -----------------------------------------------------------------------------------------------
  Total, General government.............................     13,569      13,108      13,180      12,001      13,094      11,424      12,504      15,895
                                                         -----------------------------------------------------------------------------------------------
900 Net interest:
  901 Interest on Treasury debt securities (gross)......    285,421     292,294     292,479     296,253     332,379     343,918     355,764     363,759
  902 Interest received by on-budget trust funds........    -50,426     -54,193     -55,537     -56,494     -59,871     -60,869     -63,776     -67,208
  903 Interest received by off-budget trust funds.......    -20,222     -23,637     -26,788     -29,203     -33,305     -36,507     -41,214     -46,630
  908 Other interest....................................    -20,757     -15,084     -11,431      -7,618      -7,055      -5,488      -6,788      -8,798
  909 Other investment income...........................  ..........  ..........  ..........  ..........  ..........  ..........  ..........         -1
                                                         -----------------------------------------------------------------------------------------------
  Total, Net interest...................................    194,016     199,380     198,724     202,937     232,148     241,054     243,986     241,122
                                                         ===============================================================================================
    (On-budget).........................................   (214,238)   (223,017)   (225,512)   (232,141)   (265,453)   (277,561)   (285,200)   (287,752)
    (Off-budget)........................................   (-20,222)   (-23,637)   (-26,788)   (-29,203)   (-33,305)   (-36,507)   (-41,214)   (-46,630)
                                                         -----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
  951 Employer share, employee retirement (on-budget)...    -30,402     -30,680     -28,186     -28,361     -27,961     -27,259     -27,773     -27,820
  952 Employer share, employee retirement (off-budget)..     -5,804      -6,101      -6,416      -6,409      -6,432      -6,278      -6,483      -7,052
  953 Rents and royalties on the Outer Continental Shelf     -3,150      -2,498      -2,785      -3,001      -2,418      -3,741      -4,711      -4,522
  954 Sale of major assets..............................  ..........  ..........  ..........  ..........  ..........  ..........  ..........     -5,158
  959 Other undistributed offsetting receipts...........  ..........  ..........  ..........  ..........     -7,644        -342     -11,006      -2,642
                                                         -----------------------------------------------------------------------------------------------
  Total, Undistributed offsetting receipts..............    -39,356     -39,280     -37,386     -37,772     -44,455     -37,620     -49,973     -47,194
                                                         ===============================================================================================
    (On-budget).........................................   (-33,553)   (-33,179)   (-30,970)   (-31,362)   (-38,023)   (-31,342)   (-43,490)   (-40,142)
    (Off-budget)........................................    (-5,804)    (-6,101)    (-6,416)    (-6,409)    (-6,432)    (-6,278)    (-6,483)    (-7,052)
                                                         -----------------------------------------------------------------------------------------------
Total budget authority..................................  1,386,171   1,467,508   1,474,469   1,529,360   1,539,795   1,581,035   1,642,969   1,692,379
                                                         ===============================================================================================
    (On-budget).........................................  (1,140,364  (1,211,684  (1,205,343  (1,246,789  (1,249,170  (1,274,064  (1,327,786  (1,368,380
                                                                   )           )           )           )           )           )           )           )
    (Off-budget)........................................   (245,807)   (255,824)   (269,126)   (282,571)   (290,625)   (306,971)   (315,183)   (323,999)
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 98]]


                                      Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                      Function and Subfunction                           1999        2000        2001        2002        2003        2004        2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
  751 Federal law enforcement activities............................     11,895      12,161      13,763      17,219      18,108      19,727      20,561
  752 Federal litigative and judicial activities....................      7,445       7,844       8,493       9,279       9,164       9,525      10,029
  753 Federal correctional activities...............................      3,299       3,667       4,304       4,615       5,256       5,609       5,834
  754 Criminal justice assistance...................................      5,423       3,752       5,351       5,943       7,076      10,814       4,150
                                                                     -----------------------------------------------------------------------------------
  Total, Administration of justice..................................     28,062      27,424      31,911      37,056      39,604      45,675      40,574
                                                                     -----------------------------------------------------------------------------------
800 General government:
  801 Legislative functions.........................................      2,344       2,237       2,717       2,926       3,144       3,166       3,270
  802 Executive direction and management............................        491         448         583         565         537         569         620
  803 Central fiscal operations.....................................      9,740       8,468       9,332       9,828      11,693       9,904      10,172
  804 General property and records management.......................        529         -67         503         536         914         814         635
  805 Central personnel management..................................        154         161         170         180         212         207         237
  806 General purpose fiscal assistance.............................      2,033       2,058       2,473       2,555       7,676       7,702       3,419
  808 Other general government......................................      2,297       2,118       2,084       2,164       2,782       2,506       1,369
  809 Deductions for offsetting receipts............................       -884      -2,383      -1,754        -812      -1,745      -1,068      -2,841
                                                                     -----------------------------------------------------------------------------------
  Total, General government.........................................     16,704      13,040      16,108      17,942      25,213      23,800      16,881
                                                                     -----------------------------------------------------------------------------------
900 Net interest:
  901 Interest on Treasury debt securities (gross)..................    353,463     361,925     359,476     332,537     318,141     321,679     352,345
  902 Interest received by on-budget trust funds....................    -66,520     -69,290     -75,302     -76,494     -72,523     -67,761     -69,153
  903 Interest received by off-budget trust funds...................    -52,071     -59,796     -68,811     -76,820     -83,545     -86,228     -91,836
  908 Other interest................................................     -5,114      -9,886      -9,197      -8,276      -6,463      -4,541      -3,957
  909 Other investment income.......................................         -1          -2          -2   ..........     -2,460      -2,972      -3,425
                                                                     -----------------------------------------------------------------------------------
  Total, Net interest...............................................    229,757     222,951     206,164     170,947     153,150     160,177     183,974
                                                                     ===================================================================================
    (On-budget).....................................................   (281,828)   (282,747)   (274,975)   (247,767)   (236,695)   (246,405)   (275,810)
    (Off-budget)....................................................   (-52,071)   (-59,796)   (-68,811)   (-76,820)   (-83,545)   (-86,228)   (-91,836)
                                                                     -----------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
  951 Employer share, employee retirement (on-budget)...............    -28,209     -30,214     -30,883     -33,489     -39,751     -42,100     -47,977
  952 Employer share, employee retirement (off-budget)..............     -7,385      -7,637      -7,910      -8,878      -9,602     -11,331     -10,941
  953 Rents and royalties on the Outer Continental Shelf............     -3,098      -4,580      -7,194      -5,024      -5,029      -5,106      -6,146
  959 Other undistributed offsetting receipts.......................     -1,753        -150      -1,024          -1   ..........  ..........       -160
                                                                     -----------------------------------------------------------------------------------
  Total, Undistributed offsetting receipts..........................    -40,445     -42,581     -47,011     -47,392     -54,382     -58,537     -65,224
                                                                     ===================================================================================
    (On-budget).....................................................   (-33,060)   (-34,944)   (-39,101)   (-38,514)   (-44,780)   (-47,206)   (-54,283)
    (Off-budget)....................................................    (-7,385)    (-7,637)    (-7,910)    (-8,878)    (-9,602)   (-11,331)   (-10,941)
                                                                     -----------------------------------------------------------------------------------
Total budget authority..............................................  1,776,853   1,825,136   1,959,215   2,090,271   2,266,275   2,408,340   2,582,889
                                                                     ===================================================================================
    (On-budget).....................................................  (1,450,434  (1,490,087  (1,603,202  (1,724,946  (1,890,756  (2,022,143  (2,169,531
                                                                               )           )           )           )           )           )           )
    (Off-budget)....................................................   (326,419)   (335,049)   (356,013)   (365,325)   (375,519)   (386,197)   (413,358)
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[[Page 99]]


                                      Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                     2007        2008        2009        2010        2011        2012
                      Function and Subfunction                           2006      estimate    estimate    estimate    estimate    estimate    estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
  751 Federal law enforcement activities............................     21,826      23,761      25,543      25,122      25,487      26,096      26,593
  752 Federal litigative and judicial activities....................     10,914      10,305      11,439      11,551      11,367      11,644      11,759
  753 Federal correctional activities...............................      6,093       6,044       6,664       6,533       6,511       6,664       6,721
  754 Criminal justice assistance...................................      3,836       3,694       2,430       2,357       2,365       2,408       2,428
                                                                     -----------------------------------------------------------------------------------
  Total, Administration of justice..................................     42,669      43,804      46,076      45,563      45,730      46,812      47,501
                                                                     -----------------------------------------------------------------------------------
800 General government:
  801 Legislative functions.........................................      3,428       3,309       3,840       3,780       3,757       3,850       3,883
  802 Executive direction and management............................        530         529         568         560         560         571         577
  803 Central fiscal operations.....................................     10,677      10,735      11,414      11,519      11,695      11,972      12,061
  804 General property and records management.......................      1,098         170         788         773         773         789         800
  805 Central personnel management..................................        210         203         194         191         191         194         195
  806 General purpose fiscal assistance.............................      3,930       3,577       3,490       7,404       3,757       4,222       3,945
  808 Other general government......................................      1,186       1,432       1,497       1,513       1,516       1,528       1,548
  809 Deductions for offsetting receipts............................     -1,359      -1,383      -1,383      -1,383      -1,383      -1,383      -1,383
                                                                     -----------------------------------------------------------------------------------
  Total, General government.........................................     19,700      18,572      20,408      24,357      20,866      21,743      21,626
                                                                     -----------------------------------------------------------------------------------
900 Net interest:
  901 Interest on Treasury debt securities (gross)..................    405,866     433,004     469,919     497,998     523,212     545,365     565,242
  902 Interest received by on-budget trust funds....................    -71,574     -75,067     -77,827     -80,732     -84,437     -87,609     -89,725
  903 Interest received by off-budget trust funds...................    -97,722    -106,249    -114,618    -124,802    -136,492    -149,278    -162,126
  908 Other interest................................................     -7,306     -10,123     -14,752     -16,818     -19,925     -23,311     -26,989
  909 Other investment income.......................................     -2,661      -2,412      -1,446      -1,490      -1,511      -1,486      -1,464
                                                                     -----------------------------------------------------------------------------------
  Total, Net interest...............................................    226,603     239,153     261,276     274,156     280,847     283,681     284,938
                                                                     ===================================================================================
    (On-budget).....................................................   (324,325)   (345,402)   (375,894)   (398,958)   (417,339)   (432,959)   (447,064)
    (Off-budget)....................................................   (-97,722)  (-106,249)  (-114,618)  (-124,802)  (-136,492)  (-149,278)  (-162,126)
                                                                     -----------------------------------------------------------------------------------
920 Allowances:
  922 To reflect 2007 Admininstration policy request................  ..........     13,130   ..........  ..........  ..........  ..........  ..........
  925 Debt collection initiatives...................................  ..........  ..........       -284        -287        -296        -304        -312
                                                                     -----------------------------------------------------------------------------------
  Total, Allowances.................................................  ..........     13,130        -284        -287        -296        -304        -312
                                                                     -----------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
  951 Employer share, employee retirement (on-budget)...............    -49,231     -48,845     -51,653     -55,023     -58,426     -62,149     -65,614
  952 Employer share, employee retirement (off-budget)..............    -11,625     -12,289     -13,108     -13,848     -14,739     -15,788     -16,560
  953 Rents and royalties on the Outer Continental Shelf............     -7,283      -6,810      -9,194      -9,978      -9,012      -9,617      -9,384
  954 Sale of major assets..........................................  ..........  ..........  ..........       -323   ..........  ..........  ..........
  959 Other undistributed offsetting receipts.......................       -111     -13,880     -12,302      -9,567        -654      -1,656        -831
                                                                     -----------------------------------------------------------------------------------
  Total, Undistributed offsetting receipts..........................    -68,250     -81,824     -86,257     -88,739     -82,831     -89,210     -92,389
                                                                     ===================================================================================
    (On-budget).....................................................   (-56,625)   (-69,535)   (-73,149)   (-74,891)   (-68,092)   (-73,422)   (-75,829)
    (Off-budget)....................................................   (-11,625)   (-12,289)   (-13,108)   (-13,848)   (-14,739)   (-15,788)   (-16,560)
                                                                     -----------------------------------------------------------------------------------
Total budget authority..............................................  2,841,652   2,799,382   2,941,121   2,974,305   3,048,821   3,178,374   3,293,902
                                                                     ===================================================================================
    (On-budget).....................................................  (2,411,147  (2,339,739  (2,470,466  (2,485,524  (2,536,985  (2,643,569  (2,702,791
                                                                               )           )           )           )           )           )           )
    (Off-budget)....................................................   (430,505)   (459,643)   (470,655)   (488,781)   (511,836)   (534,805)   (591,111)
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