[Historical Tables]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 21]]
Table 1.1--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-): 1789-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total On-Budget Off-Budget
--------------------------------------------------------------------------------------------------------------
Year Surplus or Surplus or Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1789-1849................................ 1,160 1,090 70 1,160 1,090 70 .......... .......... ...........
1850-1900................................ 14,462 15,453 -991 14,462 15,453 -991 .......... .......... ...........
1901..................................... 588 525 63 588 525 63 .......... .......... ...........
1902..................................... 562 485 77 562 485 77 .......... .......... ...........
1903..................................... 562 517 45 562 517 45 .......... .......... ...........
1904..................................... 541 584 -43 541 584 -43 .......... .......... ...........
1905..................................... 544 567 -23 544 567 -23 .......... .......... ...........
1906..................................... 595 570 25 595 570 25 .......... .......... ...........
1907..................................... 666 579 87 666 579 87 .......... .......... ...........
1908..................................... 602 659 -57 602 659 -57 .......... .......... ...........
1909..................................... 604 694 -89 604 694 -89 .......... .......... ...........
1910..................................... 676 694 -18 676 694 -18 .......... .......... ...........
1911..................................... 702 691 11 702 691 11 .......... .......... ...........
1912..................................... 693 690 3 693 690 3 .......... .......... ...........
1913..................................... 714 715 -* 714 715 -* .......... .......... ...........
1914..................................... 725 726 -* 725 726 -* .......... .......... ...........
1915..................................... 683 746 -63 683 746 -63 .......... .......... ...........
1916..................................... 761 713 48 761 713 48 .......... .......... ...........
1917..................................... 1,101 1,954 -853 1,101 1,954 -853 .......... .......... ...........
1918..................................... 3,645 12,677 -9,032 3,645 12,677 -9,032 .......... .......... ...........
1919..................................... 5,130 18,493 -13,363 5,130 18,493 -13,363 .......... .......... ...........
1920..................................... 6,649 6,358 291 6,649 6,358 291 .......... .......... ...........
1921..................................... 5,571 5,062 509 5,571 5,062 509 .......... .......... ...........
1922..................................... 4,026 3,289 736 4,026 3,289 736 .......... .......... ...........
1923..................................... 3,853 3,140 713 3,853 3,140 713 .......... .......... ...........
1924..................................... 3,871 2,908 963 3,871 2,908 963 .......... .......... ...........
1925..................................... 3,641 2,924 717 3,641 2,924 717 .......... .......... ...........
1926..................................... 3,795 2,930 865 3,795 2,930 865 .......... .......... ...........
1927..................................... 4,013 2,857 1,155 4,013 2,857 1,155 .......... .......... ...........
1928..................................... 3,900 2,961 939 3,900 2,961 939 .......... .......... ...........
1929..................................... 3,862 3,127 734 3,862 3,127 734 .......... .......... ...........
1930..................................... 4,058 3,320 738 4,058 3,320 738 .......... .......... ...........
1931..................................... 3,116 3,577 -462 3,116 3,577 -462 .......... .......... ...........
1932..................................... 1,924 4,659 -2,735 1,924 4,659 -2,735 .......... .......... ...........
1933..................................... 1,997 4,598 -2,602 1,997 4,598 -2,602 .......... .......... ...........
1934..................................... 2,955 6,541 -3,586 2,955 6,541 -3,586 .......... .......... ...........
1935..................................... 3,609 6,412 -2,803 3,609 6,412 -2,803 .......... .......... ...........
1936..................................... 3,923 8,228 -4,304 3,923 8,228 -4,304 .......... .......... ...........
1937..................................... 5,387 7,580 -2,193 5,122 7,582 -2,460 265 -2 267
1938..................................... 6,751 6,840 -89 6,364 6,850 -486 387 -10 397
1939..................................... 6,295 9,141 -2,846 5,792 9,154 -3,362 503 -13 516
1940..................................... 6,548 9,468 -2,920 5,998 9,482 -3,484 550 -14 564
1941..................................... 8,712 13,653 -4,941 8,024 13,618 -5,594 688 35 653
1942..................................... 14,634 35,137 -20,503 13,738 35,071 -21,333 896 66 830
1943..................................... 24,001 78,555 -54,554 22,871 78,466 -55,595 1,130 89 1,041
1944..................................... 43,747 91,304 -47,557 42,455 91,190 -48,735 1,292 114 1,178
1945..................................... 45,159 92,712 -47,553 43,849 92,569 -48,720 1,310 143 1,167
1946..................................... 39,296 55,232 -15,936 38,057 55,022 -16,964 1,238 210 1,028
1947..................................... 38,514 34,496 4,018 37,055 34,193 2,861 1,459 303 1,157
1948..................................... 41,560 29,764 11,796 39,944 29,396 10,548 1,616 368 1,248
1949..................................... 39,415 38,835 580 37,724 38,408 -684 1,690 427 1,263
1950..................................... 39,443 42,562 -3,119 37,336 42,038 -4,702 2,106 524 1,583
1951..................................... 51,616 45,514 6,102 48,496 44,237 4,259 3,120 1,277 1,843
1952..................................... 66,167 67,686 -1,519 62,573 65,956 -3,383 3,594 1,730 1,864
1953..................................... 69,608 76,101 -6,493 65,511 73,771 -8,259 4,097 2,330 1,766
1954..................................... 69,701 70,855 -1,154 65,112 67,943 -2,831 4,589 2,912 1,677
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 22]]
Table 1.1--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-): 1789-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total On-Budget Off-Budget
--------------------------------------------------------------------------------------------------------------
Year Surplus or Surplus or Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1955..................................... 65,451 68,444 -2,993 60,370 64,461 -4,091 5,081 3,983 1,098
1956..................................... 74,587 70,640 3,947 68,162 65,668 2,494 6,425 4,972 1,452
1957..................................... 79,990 76,578 3,412 73,201 70,562 2,639 6,789 6,016 773
1958..................................... 79,636 82,405 -2,769 71,587 74,902 -3,315 8,049 7,503 546
1959..................................... 79,249 92,098 -12,849 70,953 83,102 -12,149 8,296 8,996 -700
1960..................................... 92,492 92,191 301 81,851 81,341 510 10,641 10,850 -209
1961..................................... 94,388 97,723 -3,335 82,279 86,046 -3,766 12,109 11,677 431
1962..................................... 99,676 106,821 -7,146 87,405 93,286 -5,881 12,271 13,535 -1,265
1963..................................... 106,560 111,316 -4,756 92,385 96,352 -3,966 14,175 14,964 -789
1964..................................... 112,613 118,528 -5,915 96,248 102,794 -6,546 16,366 15,734 632
1965..................................... 116,817 118,228 -1,411 100,094 101,699 -1,605 16,723 16,529 194
1966..................................... 130,835 134,532 -3,698 111,749 114,817 -3,068 19,085 19,715 -630
1967..................................... 148,822 157,464 -8,643 124,420 137,040 -12,620 24,401 20,424 3,978
1968..................................... 152,973 178,134 -25,161 128,056 155,798 -27,742 24,917 22,336 2,581
1969..................................... 186,882 183,640 3,242 157,928 158,436 -507 28,953 25,204 3,749
1970..................................... 192,807 195,649 -2,842 159,348 168,042 -8,694 33,459 27,607 5,852
1971..................................... 187,139 210,172 -23,033 151,294 177,346 -26,052 35,845 32,826 3,019
1972..................................... 207,309 230,681 -23,373 167,402 193,470 -26,068 39,907 37,212 2,695
1973..................................... 230,799 245,707 -14,908 184,715 199,961 -15,246 46,084 45,746 338
1974..................................... 263,224 269,359 -6,135 209,299 216,496 -7,198 53,925 52,862 1,063
1975..................................... 279,090 332,332 -53,242 216,633 270,780 -54,148 62,458 61,552 906
1976..................................... 298,060 371,792 -73,732 231,671 301,098 -69,427 66,389 70,695 -4,306
TQ....................................... 81,232 95,975 -14,744 63,216 77,281 -14,065 18,016 18,695 -679
1977..................................... 355,559 409,218 -53,659 278,741 328,675 -49,933 76,817 80,543 -3,726
1978..................................... 399,561 458,746 -59,185 314,169 369,585 -55,416 85,391 89,161 -3,770
1979..................................... 463,302 504,028 -40,726 365,309 404,941 -39,633 97,994 99,087 -1,093
1980..................................... 517,112 590,941 -73,830 403,903 477,044 -73,141 113,209 113,898 -689
1981..................................... 599,272 678,241 -78,968 469,097 542,956 -73,859 130,176 135,285 -5,109
1982..................................... 617,766 745,743 -127,977 474,299 594,892 -120,593 143,467 150,851 -7,384
1983..................................... 600,562 808,364 -207,802 453,242 660,934 -207,692 147,320 147,430 -110
1984..................................... 666,486 851,853 -185,367 500,411 685,680 -185,269 166,075 166,174 -98
1985..................................... 734,088 946,396 -212,308 547,918 769,447 -221,529 186,171 176,949 9,222
1986..................................... 769,215 990,441 -221,227 568,986 806,901 -237,915 200,228 183,540 16,688
1987..................................... 854,353 1,004,083 -149,730 640,951 809,308 -168,357 213,402 194,775 18,627
1988..................................... 909,303 1,064,481 -155,178 667,812 860,077 -192,265 241,491 204,404 37,087
1989..................................... 991,190 1,143,829 -152,639 727,525 932,918 -205,393 263,666 210,911 52,754
1990..................................... 1,032,094 1,253,130 -221,036 750,439 1,028,065 -277,626 281,656 225,065 56,590
1991..................................... 1,055,093 1,324,331 -269,238 761,209 1,082,644 -321,435 293,885 241,687 52,198
1992..................................... 1,091,328 1,381,649 -290,321 788,902 1,129,310 -340,408 302,426 252,339 50,087
1993..................................... 1,154,471 1,409,522 -255,051 842,537 1,142,935 -300,398 311,934 266,587 45,347
1994..................................... 1,258,721 1,461,907 -203,186 923,695 1,182,535 -258,840 335,026 279,372 55,654
1995..................................... 1,351,932 1,515,884 -163,952 1,000,853 1,227,220 -226,367 351,079 288,664 62,415
1996..................................... 1,453,177 1,560,608 -107,431 1,085,685 1,259,704 -174,019 367,492 300,904 66,588
1997..................................... 1,579,423 1,601,307 -21,884 1,187,433 1,290,681 -103,248 391,990 310,626 81,364
1998..................................... 1,721,955 1,652,685 69,270 1,306,156 1,336,081 -29,925 415,799 316,604 99,195
1999..................................... 1,827,645 1,702,035 125,610 1,383,177 1,381,257 1,920 444,468 320,778 123,690
2000..................................... 2,025,457 1,789,216 236,241 1,544,873 1,458,451 86,422 480,584 330,765 149,819
2001..................................... 1,991,426 1,863,190 128,236 1,483,907 1,516,352 -32,445 507,519 346,838 160,681
2002..................................... 1,853,395 2,011,153 -157,758 1,338,074 1,655,491 -317,417 515,321 355,662 159,659
2003..................................... 1,782,532 2,160,117 -377,585 1,258,690 1,797,108 -538,418 523,842 363,009 160,833
2004..................................... 1,880,279 2,293,006 -412,727 1,345,534 1,913,495 -567,961 534,745 379,511 155,234
2005..................................... 2,153,859 2,472,205 -318,346 1,576,383 2,069,994 -493,611 577,476 402,211 175,265
2006..................................... 2,407,254 2,655,435 -248,181 1,798,872 2,233,366 -434,494 608,382 422,069 186,313
2007 estimate............................ 2,540,096 2,784,267 -244,171 1,905,966 2,332,984 -427,018 634,130 451,283 182,847
2008 estimate............................ 2,662,474 2,901,861 -239,387 1,988,389 2,439,334 -450,945 674,085 462,527 211,558
2009 estimate............................ 2,798,307 2,985,473 -187,166 2,086,937 2,499,661 -412,724 711,370 485,812 225,558
2010 estimate............................ 2,954,724 3,049,085 -94,361 2,201,442 2,540,528 -339,086 753,282 508,557 244,725
2011 estimate............................ 3,103,554 3,157,328 -53,774 2,307,764 2,625,813 -318,049 795,790 531,515 264,275
2012 estimate............................ 3,307,324 3,246,306 61,018 2,472,007 2,659,134 -187,127 835,317 587,172 248,145
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
Note: Budget figures prior to 1933 are based on the ``Administrative Budget'' concepts rather than the ``Unified Budget'' concepts.
[[Page 23]]
Table 1.2--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) AS PERCENTAGES OF GDP: 1930-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
GDP Total On-Budget Off-Budget
(in --------------------------------------------------------------------------------------------------
Year billions
of Receipts Outlays Surplus or Receipts Outlays Surplus or Receipts Outlays Surplus or
dollars) Deficit (-) Deficit (-) Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1930...................................... 97.4 4.2 3.4 0.8 4.2 3.4 0.8 ........ ........ ...........
1931...................................... 83.8 3.7 4.3 -0.6 3.7 4.3 -0.6 ........ ........ ...........
1932...................................... 67.6 2.8 6.9 -4.0 2.8 6.9 -4.0 ........ ........ ...........
1933...................................... 57.6 3.5 8.0 -4.5 3.5 8.0 -4.5 ........ ........ ...........
1934...................................... 61.2 4.8 10.7 -5.9 4.8 10.7 -5.9 ........ ........ ...........
1935...................................... 69.6 5.2 9.2 -4.0 5.2 9.2 -4.0 ........ ........ ...........
1936...................................... 78.5 5.0 10.5 -5.5 5.0 10.5 -5.5 ........ ........ ...........
1937...................................... 87.8 6.1 8.6 -2.5 5.8 8.6 -2.8 0.3 -* 0.3
1938...................................... 89.0 7.6 7.7 -0.1 7.2 7.7 -0.5 0.4 -* 0.4
1939...................................... 89.1 7.1 10.3 -3.2 6.5 10.3 -3.8 0.6 -* 0.6
1940...................................... 96.8 6.8 9.8 -3.0 6.2 9.8 -3.6 0.6 -* 0.6
1941...................................... 114.1 7.6 12.0 -4.3 7.0 11.9 -4.9 0.6 * 0.6
1942...................................... 144.3 10.1 24.3 -14.2 9.5 24.3 -14.8 0.6 * 0.6
1943...................................... 180.3 13.3 43.6 -30.3 12.7 43.5 -30.8 0.6 * 0.6
1944...................................... 209.2 20.9 43.6 -22.7 20.3 43.6 -23.3 0.6 0.1 0.6
1945...................................... 221.4 20.4 41.9 -21.5 19.8 41.8 -22.0 0.6 0.1 0.5
1946...................................... 222.7 17.6 24.8 -7.2 17.1 24.7 -7.6 0.6 0.1 0.5
1947...................................... 233.2 16.5 14.8 1.7 15.9 14.7 1.2 0.6 0.1 0.5
1948...................................... 256.0 16.2 11.6 4.6 15.6 11.5 4.1 0.6 0.1 0.5
1949...................................... 271.1 14.5 14.3 0.2 13.9 14.2 -0.3 0.6 0.2 0.5
1950...................................... 273.0 14.4 15.6 -1.1 13.7 15.4 -1.7 0.8 0.2 0.6
1951...................................... 320.6 16.1 14.2 1.9 15.1 13.8 1.3 1.0 0.4 0.6
1952...................................... 348.6 19.0 19.4 -0.4 17.9 18.9 -1.0 1.0 0.5 0.5
1953...................................... 372.9 18.7 20.4 -1.7 17.6 19.8 -2.2 1.1 0.6 0.5
1954...................................... 377.3 18.5 18.8 -0.3 17.3 18.0 -0.8 1.2 0.8 0.4
1955...................................... 394.6 16.6 17.3 -0.8 15.3 16.3 -1.0 1.3 1.0 0.3
1956...................................... 427.2 17.5 16.5 0.9 16.0 15.4 0.6 1.5 1.2 0.3
1957...................................... 450.3 17.8 17.0 0.8 16.3 15.7 0.6 1.5 1.3 0.2
1958...................................... 460.5 17.3 17.9 -0.6 15.5 16.3 -0.7 1.7 1.6 0.1
1959...................................... 491.5 16.1 18.7 -2.6 14.4 16.9 -2.5 1.7 1.8 -0.1
1960...................................... 517.9 17.9 17.8 0.1 15.8 15.7 0.1 2.1 2.1 -*
1961...................................... 530.8 17.8 18.4 -0.6 15.5 16.2 -0.7 2.3 2.2 0.1
1962...................................... 567.6 17.6 18.8 -1.3 15.4 16.4 -1.0 2.2 2.4 -0.2
1963...................................... 598.7 17.8 18.6 -0.8 15.4 16.1 -0.7 2.4 2.5 -0.1
1964...................................... 640.4 17.6 18.5 -0.9 15.0 16.1 -1.0 2.6 2.5 0.1
1965...................................... 687.1 17.0 17.2 -0.2 14.6 14.8 -0.2 2.4 2.4 *
1966...................................... 752.9 17.4 17.9 -0.5 14.8 15.2 -0.4 2.5 2.6 -0.1
1967...................................... 811.8 18.3 19.4 -1.1 15.3 16.9 -1.6 3.0 2.5 0.5
1968...................................... 866.6 17.7 20.6 -2.9 14.8 18.0 -3.2 2.9 2.6 0.3
1969...................................... 948.6 19.7 19.4 0.3 16.6 16.7 -0.1 3.1 2.7 0.4
1970...................................... 1,012.2 19.0 19.3 -0.3 15.7 16.6 -0.9 3.3 2.7 0.6
1971...................................... 1,079.9 17.3 19.5 -2.1 14.0 16.4 -2.4 3.3 3.0 0.3
1972...................................... 1,178.3 17.6 19.6 -2.0 14.2 16.4 -2.2 3.4 3.2 0.2
1973...................................... 1,307.6 17.7 18.8 -1.1 14.1 15.3 -1.2 3.5 3.5 *
1974...................................... 1,439.3 18.3 18.7 -0.4 14.5 15.0 -0.5 3.7 3.7 0.1
1975...................................... 1,560.7 17.9 21.3 -3.4 13.9 17.3 -3.5 4.0 3.9 0.1
1976...................................... 1,736.5 17.2 21.4 -4.2 13.3 17.3 -4.0 3.8 4.1 -0.2
TQ........................................ 456.7 17.8 21.0 -3.2 13.8 16.9 -3.1 3.9 4.1 -0.1
1977...................................... 1,974.3 18.0 20.7 -2.7 14.1 16.6 -2.5 3.9 4.1 -0.2
1978...................................... 2,217.0 18.0 20.7 -2.7 14.2 16.7 -2.5 3.9 4.0 -0.2
1979...................................... 2,500.7 18.5 20.2 -1.6 14.6 16.2 -1.6 3.9 4.0 -*
1980...................................... 2,726.7 19.0 21.7 -2.7 14.8 17.5 -2.7 4.2 4.2 -*
1981...................................... 3,054.7 19.6 22.2 -2.6 15.4 17.8 -2.4 4.3 4.4 -0.2
1982...................................... 3,227.6 19.1 23.1 -4.0 14.7 18.4 -3.7 4.4 4.7 -0.2
1983...................................... 3,440.7 17.5 23.5 -6.0 13.2 19.2 -6.0 4.3 4.3 -*
1984...................................... 3,840.2 17.4 22.2 -4.8 13.0 17.9 -4.8 4.3 4.3 -*
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 24]]
Table 1.2--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) AS PERCENTAGES OF GDP: 1930-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
GDP Total On-Budget Off-Budget
(in --------------------------------------------------------------------------------------------------
Year billions
of Receipts Outlays Surplus or Receipts Outlays Surplus or Receipts Outlays Surplus or
dollars) Deficit (-) Deficit (-) Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1985...................................... 4,141.5 17.7 22.9 -5.1 13.2 18.6 -5.3 4.5 4.3 0.2
1986...................................... 4,412.4 17.4 22.4 -5.0 12.9 18.3 -5.4 4.5 4.2 0.4
1987...................................... 4,647.1 18.4 21.6 -3.2 13.8 17.4 -3.6 4.6 4.2 0.4
1988...................................... 5,008.6 18.2 21.3 -3.1 13.3 17.2 -3.8 4.8 4.1 0.7
1989...................................... 5,400.5 18.4 21.2 -2.8 13.5 17.3 -3.8 4.9 3.9 1.0
1990...................................... 5,735.4 18.0 21.8 -3.9 13.1 17.9 -4.8 4.9 3.9 1.0
1991...................................... 5,935.1 17.8 22.3 -4.5 12.8 18.2 -5.4 5.0 4.1 0.9
1992...................................... 6,239.9 17.5 22.1 -4.7 12.6 18.1 -5.5 4.8 4.0 0.8
1993...................................... 6,575.5 17.6 21.4 -3.9 12.8 17.4 -4.6 4.7 4.1 0.7
1994...................................... 6,961.3 18.1 21.0 -2.9 13.3 17.0 -3.7 4.8 4.0 0.8
1995...................................... 7,325.8 18.5 20.7 -2.2 13.7 16.8 -3.1 4.8 3.9 0.9
1996...................................... 7,694.1 18.9 20.3 -1.4 14.1 16.4 -2.3 4.8 3.9 0.9
1997...................................... 8,182.4 19.3 19.6 -0.3 14.5 15.8 -1.3 4.8 3.8 1.0
1998...................................... 8,627.9 20.0 19.2 0.8 15.1 15.5 -0.3 4.8 3.7 1.1
1999...................................... 9,125.3 20.0 18.7 1.4 15.2 15.1 * 4.9 3.5 1.4
2000...................................... 9,709.8 20.9 18.4 2.4 15.9 15.0 0.9 4.9 3.4 1.5
2001...................................... 10,057.9 19.8 18.5 1.3 14.8 15.1 -0.3 5.0 3.4 1.6
2002...................................... 10,377.4 17.9 19.4 -1.5 12.9 16.0 -3.1 5.0 3.4 1.5
2003...................................... 10,808.6 16.5 20.0 -3.5 11.6 16.6 -5.0 4.8 3.4 1.5
2004...................................... 11,517.5 16.3 19.9 -3.6 11.7 16.6 -4.9 4.6 3.3 1.3
2005...................................... 12,265.8 17.6 20.2 -2.6 12.9 16.9 -4.0 4.7 3.3 1.4
2006...................................... 13,061.1 18.4 20.3 -1.9 13.8 17.1 -3.3 4.7 3.2 1.4
2007 estimate............................. 13,761.2 18.5 20.2 -1.8 13.9 17.0 -3.1 4.6 3.3 1.3
2008 estimate............................. 14,515.0 18.3 20.0 -1.6 13.7 16.8 -3.1 4.6 3.2 1.5
2009 estimate............................. 15,306.4 18.3 19.5 -1.2 13.6 16.3 -2.7 4.6 3.2 1.5
2010 estimate............................. 16,112.4 18.3 18.9 -0.6 13.7 15.8 -2.1 4.7 3.2 1.5
2011 estimate............................. 16,937.8 18.3 18.6 -0.3 13.6 15.5 -1.9 4.7 3.1 1.6
2012 estimate............................. 17,786.0 18.6 18.3 0.3 13.9 15.0 -1.1 4.7 3.3 1.4
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
Note: Budget figures prior to 1933 are based on the ``Administrative Budget'' concepts rather than the ``Unified Budget'' concepts.
[[Page 25]]
Table 1.3--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) IN CURRENT DOLLARS, CONSTANT (FY 2000) DOLLARS, AND AS PERCENTAGES OF GDP: 1940-
2012
(dollar amounts in billions)
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Current Dollars In Constant (FY 2000 Dollars) As Percentages of GDP
------------------------------------------------------------------ Addendum: ----------------------------------
Fiscal Year Surplus or Surplus or Composite Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Deflator Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................................... 6.5 9.5 -2.9 75.3 108.8 -33.6 0.0870 6.8 9.8 -3.0
1941.................................... 8.7 13.7 -4.9 93.9 147.1 -53.2 0.0928 7.6 12.0 -4.3
1942.................................... 14.6 35.1 -20.5 142.4 341.8 -199.4 0.1028 10.1 24.3 -14.2
1943.................................... 24.0 78.6 -54.6 213.9 700.1 -486.2 0.1122 13.3 43.6 -30.3
1944.................................... 43.7 91.3 -47.6 412.3 860.5 -448.2 0.1061 20.9 43.6 -22.7
1945.................................... 45.2 92.7 -47.6 433.8 890.6 -456.8 0.1041 20.4 41.9 -21.5
1946.................................... 39.3 55.2 -15.9 366.9 515.7 -148.8 0.1071 17.6 24.8 -7.2
1947.................................... 38.5 34.5 4.0 331.4 296.9 34.6 0.1162 16.5 14.8 1.7
1948.................................... 41.6 29.8 11.8 326.5 233.8 92.7 0.1273 16.2 11.6 4.6
1949.................................... 39.4 38.8 0.6 316.3 311.7 4.7 0.1246 14.5 14.3 0.2
1950.................................... 39.4 42.6 -3.1 306.5 330.7 -24.2 0.1287 14.4 15.6 -1.1
1951.................................... 51.6 45.5 6.1 403.6 355.9 47.7 0.1279 16.1 14.2 1.9
1952.................................... 66.2 67.7 -1.5 516.9 528.8 -11.9 0.1280 19.0 19.4 -0.4
1953.................................... 69.6 76.1 -6.5 508.8 556.3 -47.5 0.1368 18.7 20.4 -1.7
1954.................................... 69.7 70.9 -1.2 494.7 502.9 -8.2 0.1409 18.5 18.8 -0.3
1955.................................... 65.5 68.4 -3.0 449.8 470.4 -20.6 0.1455 16.6 17.3 -0.8
1956.................................... 74.6 70.6 3.9 488.8 462.9 25.9 0.1526 17.5 16.5 0.9
1957.................................... 80.0 76.6 3.4 499.6 478.3 21.3 0.1601 17.8 17.0 0.8
1958.................................... 79.6 82.4 -2.8 472.1 488.5 -16.4 0.1687 17.3 17.9 -0.6
1959.................................... 79.2 92.1 -12.8 453.9 527.5 -73.6 0.1746 16.1 18.7 -2.6
1960.................................... 92.5 92.2 0.3 528.5 526.8 1.7 0.1750 17.9 17.8 0.1
1961.................................... 94.4 97.7 -3.3 525.8 544.4 -18.6 0.1795 17.8 18.4 -0.6
1962.................................... 99.7 106.8 -7.1 552.8 592.5 -39.6 0.1803 17.6 18.8 -1.3
1963.................................... 106.6 111.3 -4.8 568.9 594.3 -25.4 0.1873 17.8 18.6 -0.8
1964.................................... 112.6 118.5 -5.9 592.7 623.8 -31.1 0.1900 17.6 18.5 -0.9
1965.................................... 116.8 118.2 -1.4 605.9 613.2 -7.3 0.1928 17.0 17.2 -0.2
1966.................................... 130.8 134.5 -3.7 662.8 681.5 -18.7 0.1974 17.4 17.9 -0.5
1967.................................... 148.8 157.5 -8.6 734.6 777.2 -42.7 0.2026 18.3 19.4 -1.1
1968.................................... 153.0 178.1 -25.2 727.4 847.0 -119.6 0.2103 17.7 20.6 -2.9
1969.................................... 186.9 183.6 3.2 838.0 823.5 14.5 0.2230 19.7 19.4 0.3
1970.................................... 192.8 195.6 -2.8 815.9 828.0 -12.0 0.2363 19.0 19.3 -0.3
1971.................................... 187.1 210.2 -23.0 742.9 834.3 -91.4 0.2519 17.3 19.5 -2.1
1972.................................... 207.3 230.7 -23.4 770.7 857.6 -86.9 0.2690 17.6 19.6 -2.0
1973.................................... 230.8 245.7 -14.9 814.7 867.3 -52.6 0.2833 17.7 18.8 -1.1
1974.................................... 263.2 269.4 -6.1 857.4 877.4 -20.0 0.3070 18.3 18.7 -0.4
1975.................................... 279.1 332.3 -53.2 824.7 982.1 -157.3 0.3384 17.9 21.3 -3.4
1976.................................... 298.1 371.8 -73.7 818.8 1,021.4 -202.6 0.3640 17.2 21.4 -4.2
TQ...................................... 81.2 96.0 -14.7 216.5 255.8 -39.3 0.3752 17.8 21.0 -3.2
1977.................................... 355.6 409.2 -53.7 903.8 1,040.2 -136.4 0.3934 18.0 20.7 -2.7
1978.................................... 399.6 458.7 -59.2 952.5 1,093.6 -141.1 0.4195 18.0 20.7 -2.7
1979.................................... 463.3 504.0 -40.7 1,017.8 1,107.3 -89.5 0.4552 18.5 20.2 -1.6
1980.................................... 517.1 590.9 -73.8 1,028.3 1,175.1 -146.8 0.5029 19.0 21.7 -2.7
1981.................................... 599.3 678.2 -79.0 1,077.4 1,219.4 -142.0 0.5562 19.6 22.2 -2.6
1982.................................... 617.8 745.7 -128.0 1,036.9 1,251.7 -214.8 0.5958 19.1 23.1 -4.0
1983.................................... 600.6 808.4 -207.8 961.7 1,294.4 -332.7 0.6245 17.5 23.5 -6.0
1984.................................... 666.5 851.9 -185.4 1,016.8 1,299.5 -282.8 0.6555 17.4 22.2 -4.8
1985.................................... 734.1 946.4 -212.3 1,082.6 1,395.7 -313.1 0.6781 17.7 22.9 -5.1
1986.................................... 769.2 990.4 -221.2 1,107.3 1,425.7 -318.4 0.6947 17.4 22.4 -5.0
1987.................................... 854.4 1,004.1 -149.7 1,196.1 1,405.7 -209.6 0.7143 18.4 21.6 -3.2
1988.................................... 909.3 1,064.5 -155.2 1,235.6 1,446.5 -210.9 0.7359 18.2 21.3 -3.1
1989.................................... 991.2 1,143.8 -152.6 1,298.9 1,498.9 -200.0 0.7631 18.4 21.2 -2.8
1990.................................... 1,032.1 1,253.1 -221.0 1,309.4 1,589.9 -280.4 0.7882 18.0 21.8 -3.9
1991.................................... 1,055.1 1,324.3 -269.2 1,282.6 1,609.9 -327.3 0.8226 17.8 22.3 -4.5
1992.................................... 1,091.3 1,381.6 -290.3 1,282.7 1,623.9 -341.2 0.8508 17.5 22.1 -4.7
1993.................................... 1,154.5 1,409.5 -255.1 1,323.2 1,615.5 -292.3 0.8725 17.6 21.4 -3.9
1994.................................... 1,258.7 1,461.9 -203.2 1,414.0 1,642.2 -228.2 0.8902 18.1 21.0 -2.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 26]]
Table 1.3--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) IN CURRENT DOLLARS, CONSTANT (FY 2000) DOLLARS, AND AS PERCENTAGES OF GDP: 1940-
2012--Continued
(dollar amounts in billions)
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Current Dollars In Constant (FY 2000 Dollars) As Percentages of GDP
------------------------------------------------------------------ Addendum: ----------------------------------
Fiscal Year Surplus or Surplus or Composite Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Deflator Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995.................................... 1,351.9 1,515.9 -164.0 1,482.4 1,662.2 -179.8 0.9120 18.5 20.7 -2.2
1996.................................... 1,453.2 1,560.6 -107.4 1,557.9 1,673.0 -115.2 0.9328 18.9 20.3 -1.4
1997.................................... 1,579.4 1,601.3 -21.9 1,661.2 1,684.2 -23.0 0.9508 19.3 19.6 -0.3
1998.................................... 1,722.0 1,652.7 69.3 1,793.1 1,721.0 72.1 0.9603 20.0 19.2 0.8
1999.................................... 1,827.6 1,702.0 125.6 1,874.9 1,746.0 128.9 0.9748 20.0 18.7 1.4
2000.................................... 2,025.5 1,789.2 236.2 2,025.5 1,789.2 236.2 1.0000 20.9 18.4 2.4
2001.................................... 1,991.4 1,863.2 128.2 1,945.9 1,820.6 125.3 1.0234 19.8 18.5 1.3
2002.................................... 1,853.4 2,011.2 -157.8 1,777.8 1,929.2 -151.3 1.0425 17.9 19.4 -1.5
2003.................................... 1,782.5 2,160.1 -377.6 1,665.5 2,018.2 -352.8 1.0703 16.5 20.0 -3.5
2004.................................... 1,880.3 2,293.0 -412.7 1,707.3 2,082.1 -374.8 1.1013 16.3 19.9 -3.6
2005.................................... 2,153.9 2,472.2 -318.3 1,888.2 2,167.3 -279.1 1.1407 17.6 20.2 -2.6
2006.................................... 2,407.3 2,655.4 -248.2 2,037.1 2,247.1 -210.0 1.1817 18.4 20.3 -1.9
2007 estimate........................... 2,540.1 2,784.3 -244.2 2,103.3 2,305.4 -202.2 1.2077 18.5 20.2 -1.8
2008 estimate........................... 2,662.5 2,901.9 -239.4 2,148.5 2,341.7 -193.2 1.2392 18.3 20.0 -1.6
2009 estimate........................... 2,798.3 2,985.5 -187.2 2,203.9 2,351.3 -147.4 1.2697 18.3 19.5 -1.2
2010 estimate........................... 2,954.7 3,049.1 -94.4 2,275.0 2,347.6 -72.7 1.2988 18.3 18.9 -0.6
2011 estimate........................... 3,103.6 3,157.3 -53.8 2,337.5 2,378.0 -40.5 1.3277 18.3 18.6 -0.3
2012 estimate........................... 3,307.3 3,246.3 61.0 2,437.8 2,392.8 45.0 1.3567 18.6 18.3 0.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 27]]
Table 1.4--RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) BY FUND GROUP: 1934-2012
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts Outlays Surplus or Deficit (-)
---------------------------------------------------------------------------------------------------------------------------------
Fiscal Year Federal Trust Interfund Federal Trust Interfund Federal Trust
Total Funds Funds Transactions Total Funds Funds Transactions Total Funds Funds
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1934.......................................................... 2,955 2,926 72 -42 6,541 6,558 25 -42 -3,586 -3,633 47
1935.......................................................... 3,609 3,578 76 -45 6,412 6,427 30 -45 -2,803 -2,849 46
1936.......................................................... 3,923 3,871 168 -116 8,228 8,335 9 -116 -4,304 -4,464 159
1937.......................................................... 5,387 4,794 691 -99 7,580 7,620 58 -99 -2,193 -2,826 633
1938.......................................................... 6,751 5,477 1,474 -201 6,840 6,689 351 -201 -89 -1,212 1,124
1939.......................................................... 6,295 4,822 1,657 -184 9,141 8,718 607 -184 -2,846 -3,896 1,051
1940.......................................................... 6,548 4,929 1,845 -225 9,468 8,974 720 -225 -2,920 -4,045 1,125
1941.......................................................... 8,712 6,900 2,090 -277 13,653 13,260 671 -277 -4,941 -6,360 1,419
1942.......................................................... 14,634 12,336 2,613 -315 35,137 34,831 620 -315 -20,503 -22,496 1,992
1943.......................................................... 24,001 21,117 3,279 -395 78,555 78,765 185 -395 -54,554 -57,648 3,094
1944.......................................................... 43,747 40,466 3,896 -615 91,304 92,284 -365 -615 -47,557 -51,818 4,261
1945.......................................................... 45,159 41,875 5,045 -1,760 92,712 94,846 -374 -1,760 -47,553 -52,972 5,419
1946.......................................................... 39,296 36,357 5,144 -2,205 55,232 56,204 1,234 -2,205 -15,936 -19,847 3,910
1947.......................................................... 38,514 35,380 4,885 -1,751 34,496 34,803 1,444 -1,751 4,018 577 3,441
1948.......................................................... 41,560 37,822 4,894 -1,156 29,764 28,988 1,932 -1,156 11,796 8,834 2,962
1949.......................................................... 39,415 35,849 4,750 -1,184 38,835 37,686 2,333 -1,184 580 -1,838 2,417
1950.......................................................... 39,443 35,334 5,823 -1,715 42,562 38,389 5,888 -1,715 -3,119 -3,055 -65
1951.......................................................... 51,616 46,183 6,729 -1,296 45,514 43,732 3,078 -1,296 6,102 2,451 3,651
1952.......................................................... 66,167 59,989 7,744 -1,566 67,686 64,994 4,257 -1,566 -1,519 -5,005 3,486
1953.......................................................... 69,608 63,085 8,080 -1,557 76,101 73,006 4,652 -1,557 -6,493 -9,921 3,427
1954.......................................................... 69,701 62,774 8,297 -1,370 70,855 65,924 6,301 -1,370 -1,154 -3,151 1,997
1955.......................................................... 65,451 58,168 8,627 -1,344 68,444 62,341 7,447 -1,344 -2,993 -4,173 1,180
1956.......................................................... 74,587 65,594 10,745 -1,753 70,640 64,281 8,111 -1,753 3,947 1,313 2,634
1957.......................................................... 79,990 68,847 13,210 -2,067 76,578 67,189 11,456 -2,067 3,412 1,657 1,755
1958.......................................................... 79,636 66,720 15,082 -2,166 82,405 69,737 14,834 -2,166 -2,769 -3,017 248
1959.......................................................... 79,249 65,800 15,770 -2,321 92,098 77,071 17,348 -2,321 -12,849 -11,271 -1,578
1960.......................................................... 92,492 75,647 19,232 -2,387 92,191 74,856 19,722 -2,387 301 791 -490
1961.......................................................... 94,388 75,175 22,320 -3,107 97,723 79,368 21,462 -3,107 -3,335 -4,193 858
1962.......................................................... 99,676 79,700 22,981 -3,005 106,821 86,546 23,280 -3,005 -7,146 -6,847 -299
1963.......................................................... 106,560 84,013 25,792 -3,245 111,316 90,643 23,918 -3,245 -4,756 -6,630 1,874
1964.......................................................... 112,613 87,511 28,461 -3,358 118,528 96,098 25,788 -3,358 -5,915 -8,588 2,673
1965.......................................................... 116,817 90,943 29,202 -3,328 118,228 94,853 26,703 -3,328 -1,411 -3,910 2,499
1966.......................................................... 130,835 101,428 32,959 -3,552 134,532 106,592 31,492 -3,552 -3,698 -5,165 1,467
1967.......................................................... 148,822 111,835 42,213 -5,227 157,464 127,544 35,147 -5,227 -8,643 -15,709 7,066
1968.......................................................... 152,973 114,726 44,011 -5,764 178,134 143,100 40,799 -5,764 -25,161 -28,373 3,212
1969.......................................................... 186,882 143,322 51,108 -7,549 183,640 148,192 42,996 -7,549 3,242 -4,871 8,112
1970.......................................................... 192,807 143,159 58,425 -8,777 195,649 156,327 48,099 -8,777 -2,842 -13,168 10,326
1971.......................................................... 187,139 133,785 64,937 -11,583 210,172 163,681 58,074 -11,583 -23,033 -29,896 6,863
1972.......................................................... 207,309 148,846 71,619 -13,156 230,681 178,142 65,695 -13,156 -23,373 -29,296 5,924
1973.......................................................... 230,799 161,357 90,767 -21,325 245,707 187,040 79,993 -21,325 -14,908 -25,683 10,774
1974.......................................................... 263,224 181,228 103,789 -21,793 269,359 201,372 89,780 -21,793 -6,135 -20,144 14,009
1975.......................................................... 279,090 187,505 117,647 -26,061 332,332 248,169 110,225 -26,061 -53,242 -60,664 7,422
1976.......................................................... 298,060 201,099 132,509 -35,548 371,792 277,236 130,104 -35,548 -73,732 -76,138 2,405
TQ............................................................ 81,232 54,085 31,625 -4,478 95,975 66,878 33,576 -4,478 -14,744 -12,793 -1,951
1977.......................................................... 355,559 241,312 151,503 -37,256 409,218 304,467 142,007 -37,256 -53,659 -63,155 9,495
1978.......................................................... 399,561 270,490 166,468 -37,397 458,746 342,366 153,777 -37,397 -59,185 -71,876 12,691
1979.......................................................... 463,302 316,366 188,072 -41,136 504,028 375,427 169,737 -41,136 -40,726 -59,061 18,335
1980.......................................................... 517,112 350,856 212,106 -45,850 590,941 433,487 203,304 -45,850 -73,830 -82,632 8,802
1981.......................................................... 599,272 410,422 240,601 -51,751 678,241 496,213 233,778 -51,751 -78,968 -85,791 6,823
1982.......................................................... 617,766 409,253 270,138 -61,625 745,743 543,473 263,894 -61,625 -127,977 -134,221 6,244
1983.......................................................... 600,562 382,432 319,363 -101,233 808,364 613,306 296,291 -101,233 -207,802 -230,874 23,072
1984.......................................................... 666,486 420,399 338,661 -92,574 851,853 638,671 305,757 -92,574 -185,367 -218,272 32,905
1985.......................................................... 734,088 460,311 397,500 -123,723 946,396 726,768 343,351 -123,723 -212,308 -266,457 54,149
1986.......................................................... 769,215 474,125 423,377 -128,287 990,441 757,245 361,484 -128,287 -221,227 -283,120 61,893
1987.......................................................... 854,353 538,709 444,203 -128,559 1,004,083 761,057 371,585 -128,559 -149,730 -222,348 72,618
1988.......................................................... 909,303 561,447 491,202 -143,346 1,064,481 814,349 393,478 -143,346 -155,178 -252,902 97,724
1989.......................................................... 991,190 615,322 535,941 -160,073 1,143,829 891,444 412,458 -160,073 -152,639 -276,122 123,483
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 28]]
Table 1.4--RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) BY FUND GROUP: 1934-2012--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts Outlays Surplus or Deficit (-)
---------------------------------------------------------------------------------------------------------------------------------
Fiscal Year Federal Trust Interfund Federal Trust Interfund Federal Trust
Total Funds Funds Transactions Total Funds Funds Transactions Total Funds Funds
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1990.......................................................... 1,032,094 635,963 566,931 -170,799 1,253,130 977,144 446,785 -170,799 -221,036 -341,181 120,145
1991.......................................................... 1,055,093 641,624 603,912 -190,443 1,324,331 1,022,595 492,179 -190,443 -269,238 -380,971 111,733
1992.......................................................... 1,091,328 656,344 636,125 -201,141 1,381,649 1,042,683 540,107 -201,141 -290,321 -386,338 96,018
1993.......................................................... 1,154,471 705,526 671,516 -222,571 1,409,522 1,060,963 571,130 -222,571 -255,051 -355,436 100,385
1994.......................................................... 1,258,721 775,121 694,016 -210,416 1,461,907 1,073,629 598,694 -210,416 -203,186 -298,508 95,322
1995.......................................................... 1,351,932 838,933 729,028 -216,029 1,515,884 1,102,144 629,769 -216,029 -163,952 -263,211 99,259
1996.......................................................... 1,453,177 917,249 775,748 -239,820 1,560,608 1,139,301 661,127 -239,820 -107,431 -222,052 114,621
1997.......................................................... 1,579,423 1,010,446 818,347 -249,370 1,601,307 1,158,272 692,405 -249,370 -21,884 -147,826 125,942
1998.......................................................... 1,721,955 1,113,624 870,967 -262,636 1,652,685 1,205,551 709,770 -262,636 69,270 -91,927 161,197
1999.......................................................... 1,827,645 1,164,575 937,598 -274,528 1,702,035 1,251,695 724,868 -274,528 125,610 -87,120 212,730
2000.......................................................... 2,025,457 1,325,994 995,181 -295,718 1,789,216 1,324,365 760,569 -295,718 236,241 1,629 234,612
2001.......................................................... 1,991,426 1,256,736 1,049,511 -314,821 1,863,190 1,357,249 820,762 -314,821 128,236 -100,513 228,749
2002.......................................................... 1,853,395 1,109,171 1,087,460 -343,236 2,011,153 1,469,327 885,062 -343,236 -157,758 -360,156 202,398
2003.......................................................... 1,782,532 1,025,360 1,101,847 -344,675 2,160,117 1,581,337 923,455 -344,675 -377,585 -555,977 178,392
2004.......................................................... 1,880,279 1,101,082 1,146,966 -367,769 2,293,006 1,706,447 954,328 -367,769 -412,727 -605,365 192,638
2005.......................................................... 2,153,859 1,310,401 1,248,337 -404,879 2,472,205 1,865,494 1,011,590 -404,879 -318,346 -555,093 236,747
2006.......................................................... 2,407,254 1,517,803 1,361,759 -472,308 2,655,435 2,055,074 1,072,669 -472,308 -248,181 -537,271 289,090
2007 estimate................................................. 2,540,096 1,635,493 1,429,229 -524,626 2,784,267 2,125,240 1,183,653 -524,626 -244,171 -489,747 245,576
2008 estimate................................................. 2,662,474 1,681,337 1,518,151 -537,014 2,901,861 2,214,620 1,224,255 -537,014 -239,387 -533,283 293,896
2009 estimate................................................. 2,798,307 1,774,042 1,585,988 -561,723 2,985,473 2,272,267 1,274,929 -561,723 -187,166 -498,225 311,059
2010 estimate................................................. 2,954,724 1,874,190 1,680,625 -600,091 3,049,085 2,303,088 1,346,088 -600,091 -94,361 -428,898 334,537
2011 estimate................................................. 3,103,554 1,965,503 1,782,534 -644,483 3,157,328 2,368,573 1,433,238 -644,483 -53,774 -403,070 349,296
2012 estimate................................................. 3,307,324 2,115,280 1,877,233 -685,189 3,246,306 2,411,986 1,519,509 -685,189 61,018 -296,706 357,724
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Receipts and outlays have been adjusted in this table by including interfund offsetting receipts of federal funds and trust funds in each fund's receipt totals and excluding them from
the outlay totals.
[[Page 29]]
Table 2.1--RECEIPTS BY SOURCE: 1934-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts \2\ -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other \3\
Taxes Taxes \1\ (On- (Off- Taxes \2\ Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1934........................... 420 364 30 (30) .......... 1,354 788 2,955 (2,955) ..........
1935........................... 527 529 31 (31) .......... 1,439 1,084 3,609 (3,609) ..........
1936........................... 674 719 52 (52) .......... 1,631 847 3,923 (3,923) ..........
1937........................... 1,092 1,038 580 (315) (265) 1,876 801 5,387 (5,122) (265)
1938........................... 1,286 1,287 1,541 (1,154) (387) 1,863 773 6,751 (6,364) (387)
1939........................... 1,029 1,127 1,593 (1,090) (503) 1,871 675 6,295 (5,792) (503)
1940........................... 892 1,197 1,785 (1,235) (550) 1,977 698 6,548 (5,998) (550)
1941........................... 1,314 2,124 1,940 (1,252) (688) 2,552 781 8,712 (8,024) (688)
1942........................... 3,263 4,719 2,452 (1,557) (896) 3,399 801 14,634 (13,738) (896)
1943........................... 6,505 9,557 3,044 (1,913) (1,130) 4,096 800 24,001 (22,871) (1,130)
1944........................... 19,705 14,838 3,473 (2,181) (1,292) 4,759 972 43,747 (42,455) (1,292)
1945........................... 18,372 15,988 3,451 (2,141) (1,310) 6,265 1,083 45,159 (43,849) (1,310)
1946........................... 16,098 11,883 3,115 (1,877) (1,238) 6,998 1,202 39,296 (38,057) (1,238)
1947........................... 17,935 8,615 3,422 (1,963) (1,459) 7,211 1,331 38,514 (37,055) (1,459)
1948........................... 19,315 9,678 3,751 (2,134) (1,616) 7,356 1,461 41,560 (39,944) (1,616)
1949........................... 15,552 11,192 3,781 (2,091) (1,690) 7,502 1,388 39,415 (37,724) (1,690)
1950........................... 15,755 10,449 4,338 (2,232) (2,106) 7,550 1,351 39,443 (37,336) (2,106)
1951........................... 21,616 14,101 5,674 (2,554) (3,120) 8,648 1,578 51,616 (48,496) (3,120)
1952........................... 27,934 21,226 6,445 (2,851) (3,594) 8,852 1,710 66,167 (62,573) (3,594)
1953........................... 29,816 21,238 6,820 (2,723) (4,097) 9,877 1,857 69,608 (65,511) (4,097)
1954........................... 29,542 21,101 7,208 (2,619) (4,589) 9,945 1,905 69,701 (65,112) (4,589)
1955........................... 28,747 17,861 7,862 (2,781) (5,081) 9,131 1,850 65,451 (60,370) (5,081)
1956........................... 32,188 20,880 9,320 (2,896) (6,425) 9,929 2,270 74,587 (68,162) (6,425)
1957........................... 35,620 21,167 9,997 (3,208) (6,789) 10,534 2,672 79,990 (73,201) (6,789)
1958........................... 34,724 20,074 11,239 (3,190) (8,049) 10,638 2,961 79,636 (71,587) (8,049)
1959........................... 36,719 17,309 11,722 (3,427) (8,296) 10,578 2,921 79,249 (70,953) (8,296)
1960........................... 40,715 21,494 14,683 (4,042) (10,641) 11,676 3,923 92,492 (81,851) (10,641)
1961........................... 41,338 20,954 16,439 (4,331) (12,109) 11,860 3,796 94,388 (82,279) (12,109)
1962........................... 45,571 20,523 17,046 (4,776) (12,271) 12,534 4,001 99,676 (87,405) (12,271)
1963........................... 47,588 21,579 19,804 (5,629) (14,175) 13,194 4,395 106,560 (92,385) (14,175)
1964........................... 48,697 23,493 21,963 (5,597) (16,366) 13,731 4,731 112,613 (96,248) (16,366)
1965........................... 48,792 25,461 22,242 (5,519) (16,723) 14,570 5,753 116,817 (100,094) (16,723)
1966........................... 55,446 30,073 25,546 (6,460) (19,085) 13,062 6,708 130,835 (111,749) (19,085)
1967........................... 61,526 33,971 32,619 (8,217) (24,401) 13,719 6,987 148,822 (124,420) (24,401)
1968........................... 68,726 28,665 33,923 (9,007) (24,917) 14,079 7,580 152,973 (128,056) (24,917)
1969........................... 87,249 36,678 39,015 (10,062) (28,953) 15,222 8,718 186,882 (157,928) (28,953)
1970........................... 90,412 32,829 44,362 (10,903) (33,459) 15,705 9,499 192,807 (159,348) (33,459)
1971........................... 86,230 26,785 47,325 (11,481) (35,845) 16,614 10,185 187,139 (151,294) (35,845)
1972........................... 94,737 32,166 52,574 (12,667) (39,907) 15,477 12,355 207,309 (167,402) (39,907)
1973........................... 103,246 36,153 63,115 (17,031) (46,084) 16,260 12,026 230,799 (184,715) (46,084)
1974........................... 118,952 38,620 75,071 (21,146) (53,925) 16,844 13,737 263,224 (209,299) (53,925)
1975........................... 122,386 40,621 84,534 (22,077) (62,458) 16,551 14,998 279,090 (216,633) (62,458)
1976........................... 131,603 41,409 90,769 (24,381) (66,389) 16,963 17,317 298,060 (231,671) (66,389)
TQ............................. 38,801 8,460 25,219 (7,203) (18,016) 4,473 4,279 81,232 (63,216) (18,016)
1977........................... 157,626 54,892 106,485 (29,668) (76,817) 17,548 19,008 355,559 (278,741) (76,817)
1978........................... 180,988 59,952 120,967 (35,576) (85,391) 18,376 19,278 399,561 (314,169) (85,391)
1979........................... 217,841 65,677 138,939 (40,945) (97,994) 18,745 22,101 463,302 (365,309) (97,994)
1980........................... 244,069 64,600 157,803 (44,594) (113,209) 24,329 26,311 517,112 (403,903) (113,209)
1981........................... 285,917 61,137 182,720 (52,545) (130,176) 40,839 28,659 599,272 (469,097) (130,176)
1982........................... 297,744 49,207 201,498 (58,031) (143,467) 36,311 33,006 617,766 (474,299) (143,467)
1983........................... 288,938 37,022 208,994 (61,674) (147,320) 35,300 30,309 600,562 (453,242) (147,320)
1984........................... 298,415 56,893 239,376 (73,301) (166,075) 37,361 34,440 666,486 (500,411) (166,075)
1985........................... 334,531 61,331 265,163 (78,992) (186,171) 35,992 37,072 734,088 (547,918) (186,171)
1986........................... 348,959 63,143 283,901 (83,673) (200,228) 32,919 40,292 769,215 (568,986) (200,228)
1987........................... 392,557 83,926 303,318 (89,916) (213,402) 32,457 42,095 854,353 (640,951) (213,402)
1988........................... 401,181 94,508 334,335 (92,845) (241,491) 35,227 44,051 909,303 (667,812) (241,491)
1989........................... 445,690 103,291 359,416 (95,751) (263,666) 34,386 48,407 991,190 (727,525) (263,666)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 30]]
Table 2.1--RECEIPTS BY SOURCE: 1934-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts \2\ -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other \3\
Taxes Taxes \1\ (On- (Off- Taxes \2\ Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990........................... 466,884 93,507 380,047 (98,392) (281,656) 35,345 56,311 1,032,094 (750,439) (281,656)
1991........................... 467,827 98,086 396,016 (102,131) (293,885) 42,402 50,762 1,055,093 (761,209) (293,885)
1992........................... 475,964 100,270 413,689 (111,263) (302,426) 45,569 55,836 1,091,328 (788,902) (302,426)
1993........................... 509,680 117,520 428,300 (116,366) (311,934) 48,057 50,914 1,154,471 (842,537) (311,934)
1994........................... 543,055 140,385 461,475 (126,450) (335,026) 55,225 58,581 1,258,721 (923,695) (335,026)
1995........................... 590,244 157,004 484,473 (133,394) (351,079) 57,484 62,727 1,351,932 (1,000,853 (351,079)
)
1996........................... 656,417 171,824 509,414 (141,922) (367,492) 54,014 61,508 1,453,177 (1,085,685 (367,492)
)
1997........................... 737,466 182,293 539,371 (147,381) (391,990) 56,924 63,369 1,579,423 (1,187,433 (391,990)
)
1998........................... 828,586 188,677 571,831 (156,032) (415,799) 57,673 75,188 1,721,955 (1,306,156 (415,799)
)
1999........................... 879,480 184,680 611,833 (167,365) (444,468) 70,414 81,238 1,827,645 (1,383,177 (444,468)
)
2000........................... 1,004,462 207,289 652,852 (172,268) (480,584) 68,865 91,989 2,025,457 (1,544,873 (480,584)
)
2001........................... 994,339 151,075 693,967 (186,448) (507,519) 66,232 85,813 1,991,426 (1,483,907 (507,519)
)
2002........................... 858,345 148,044 700,760 (185,439) (515,321) 66,989 79,257 1,853,395 (1,338,074 (515,321)
)
2003........................... 793,699 131,778 712,978 (189,136) (523,842) 67,524 76,553 1,782,532 (1,258,690 (523,842)
)
2004........................... 808,959 189,371 733,407 (198,662) (534,745) 69,855 78,687 1,880,279 (1,345,534 (534,745)
)
2005........................... 927,222 278,282 794,125 (216,649) (577,476) 73,094 81,136 2,153,859 (1,576,383 (577,476)
)
2006........................... 1,043,908 353,915 837,821 (229,439) (608,382) 73,961 97,649 2,407,254 (1,798,872 (608,382)
)
2007 estimate.................. 1,168,846 342,057 873,377 (239,247) (634,130) 57,062 98,754 2,540,096 (1,905,966 (634,130)
)
2008 estimate.................. 1,246,614 314,941 927,195 (253,110) (674,085) 68,106 105,618 2,662,474 (1,988,389 (674,085)
)
2009 estimate.................. 1,331,137 319,810 974,214 (262,844) (711,370) 63,077 110,069 2,798,307 (2,086,937 (711,370)
)
2010 estimate.................. 1,428,317 325,459 1,029,309 (276,027) (753,282) 63,600 108,039 2,954,724 (2,201,442 (753,282)
)
2011 estimate.................. 1,517,289 340,577 1,085,691 (289,901) (795,790) 68,597 91,400 3,103,554 (2,307,764 (795,790)
)
2012 estimate.................. 1,636,567 366,636 1,138,756 (303,439) (835,317) 71,325 94,040 3,307,324 (2,472,007 (835,317)
)
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Beginning in 1987, includes trust fund receipts for the hazardous substance superfund. The trust fund amounts are as follows (in millions of
dollars): 1987: 196; 1988: 313; 1989: 292; 1990: 461; 1991: 591; 1992: 380; 1993: 886; 1994: 653; 1995: 612; 1996: 323; 1997: 4; 1998: 79; 1999: 10;
2000: 3. In 1989 and 1990, includes trust fund receipts for the supplementary medical insurance trust fund. The trust fund amounts are (in millions of
dollars): 527 in 1989 and -527 in 1990.
\2\ See Table 2.4 for additional details.
\3\ See Table 2.5 for additional details.
[[Page 31]]
Table 2.2--PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE: 1934-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1934........................... 14.2 12.3 1.0 (1.0) .......... 45.8 26.7 100.0 (100.0) ..........
1935........................... 14.6 14.7 0.9 (0.9) .......... 39.9 30.0 100.0 (100.0) ..........
1936........................... 17.2 18.3 1.3 (1.3) .......... 41.6 21.6 100.0 (100.0) ..........
1937........................... 20.3 19.3 10.8 (5.9) (4.9) 34.8 14.9 100.0 (95.1) (4.9)
1938........................... 19.1 19.1 22.8 (17.1) (5.7) 27.6 11.5 100.0 (94.3) (5.7)
1939........................... 16.3 17.9 25.3 (17.3) (8.0) 29.7 10.7 100.0 (92.0) (8.0)
1940........................... 13.6 18.3 27.3 (18.9) (8.4) 30.2 10.7 100.0 (91.6) (8.4)
1941........................... 15.1 24.4 22.3 (14.4) (7.9) 29.3 9.0 100.0 (92.1) (7.9)
1942........................... 22.3 32.2 16.8 (10.6) (6.1) 23.2 5.5 100.0 (93.9) (6.1)
1943........................... 27.1 39.8 12.7 (8.0) (4.7) 17.1 3.3 100.0 (95.3) (4.7)
1944........................... 45.0 33.9 7.9 (5.0) (3.0) 10.9 2.2 100.0 (97.0) (3.0)
1945........................... 40.7 35.4 7.6 (4.7) (2.9) 13.9 2.4 100.0 (97.1) (2.9)
1946........................... 41.0 30.2 7.9 (4.8) (3.2) 17.8 3.1 100.0 (96.8) (3.2)
1947........................... 46.6 22.4 8.9 (5.1) (3.8) 18.7 3.5 100.0 (96.2) (3.8)
1948........................... 46.5 23.3 9.0 (5.1) (3.9) 17.7 3.5 100.0 (96.1) (3.9)
1949........................... 39.5 28.4 9.6 (5.3) (4.3) 19.0 3.5 100.0 (95.7) (4.3)
1950........................... 39.9 26.5 11.0 (5.7) (5.3) 19.1 3.4 100.0 (94.7) (5.3)
1951........................... 41.9 27.3 11.0 (4.9) (6.0) 16.8 3.1 100.0 (94.0) (6.0)
1952........................... 42.2 32.1 9.7 (4.3) (5.4) 13.4 2.6 100.0 (94.6) (5.4)
1953........................... 42.8 30.5 9.8 (3.9) (5.9) 14.2 2.7 100.0 (94.1) (5.9)
1954........................... 42.4 30.3 10.3 (3.8) (6.6) 14.3 2.7 100.0 (93.4) (6.6)
1955........................... 43.9 27.3 12.0 (4.2) (7.8) 14.0 2.8 100.0 (92.2) (7.8)
1956........................... 43.2 28.0 12.5 (3.9) (8.6) 13.3 3.0 100.0 (91.4) (8.6)
1957........................... 44.5 26.5 12.5 (4.0) (8.5) 13.2 3.3 100.0 (91.5) (8.5)
1958........................... 43.6 25.2 14.1 (4.0) (10.1) 13.4 3.7 100.0 (89.9) (10.1)
1959........................... 46.3 21.8 14.8 (4.3) (10.5) 13.3 3.7 100.0 (89.5) (10.5)
1960........................... 44.0 23.2 15.9 (4.4) (11.5) 12.6 4.2 100.0 (88.5) (11.5)
1961........................... 43.8 22.2 17.4 (4.6) (12.8) 12.6 4.0 100.0 (87.2) (12.8)
1962........................... 45.7 20.6 17.1 (4.8) (12.3) 12.6 4.0 100.0 (87.7) (12.3)
1963........................... 44.7 20.3 18.6 (5.3) (13.3) 12.4 4.1 100.0 (86.7) (13.3)
1964........................... 43.2 20.9 19.5 (5.0) (14.5) 12.2 4.2 100.0 (85.5) (14.5)
1965........................... 41.8 21.8 19.0 (4.7) (14.3) 12.5 4.9 100.0 (85.7) (14.3)
1966........................... 42.4 23.0 19.5 (4.9) (14.6) 10.0 5.1 100.0 (85.4) (14.6)
1967........................... 41.3 22.8 21.9 (5.5) (16.4) 9.2 4.7 100.0 (83.6) (16.4)
1968........................... 44.9 18.7 22.2 (5.9) (16.3) 9.2 5.0 100.0 (83.7) (16.3)
1969........................... 46.7 19.6 20.9 (5.4) (15.5) 8.1 4.7 100.0 (84.5) (15.5)
1970........................... 46.9 17.0 23.0 (5.7) (17.4) 8.1 4.9 100.0 (82.6) (17.4)
1971........................... 46.1 14.3 25.3 (6.1) (19.2) 8.9 5.4 100.0 (80.8) (19.2)
1972........................... 45.7 15.5 25.4 (6.1) (19.2) 7.5 6.0 100.0 (80.7) (19.2)
1973........................... 44.7 15.7 27.3 (7.4) (20.0) 7.0 5.2 100.0 (80.0) (20.0)
1974........................... 45.2 14.7 28.5 (8.0) (20.5) 6.4 5.2 100.0 (79.5) (20.5)
1975........................... 43.9 14.6 30.3 (7.9) (22.4) 5.9 5.4 100.0 (77.6) (22.4)
1976........................... 44.2 13.9 30.5 (8.2) (22.3) 5.7 5.8 100.0 (77.7) (22.3)
TQ............................. 47.8 10.4 31.0 (8.9) (22.2) 5.5 5.3 100.0 (77.8) (22.2)
1977........................... 44.3 15.4 29.9 (8.3) (21.6) 4.9 5.3 100.0 (78.4) (21.6)
1978........................... 45.3 15.0 30.3 (8.9) (21.4) 4.6 4.8 100.0 (78.6) (21.4)
1979........................... 47.0 14.2 30.0 (8.8) (21.2) 4.0 4.8 100.0 (78.8) (21.2)
1980........................... 47.2 12.5 30.5 (8.6) (21.9) 4.7 5.1 100.0 (78.1) (21.9)
1981........................... 47.7 10.2 30.5 (8.8) (21.7) 6.8 4.8 100.0 (78.3) (21.7)
1982........................... 48.2 8.0 32.6 (9.4) (23.2) 5.9 5.3 100.0 (76.8) (23.2)
1983........................... 48.1 6.2 34.8 (10.3) (24.5) 5.9 5.0 100.0 (75.5) (24.5)
1984........................... 44.8 8.5 35.9 (11.0) (24.9) 5.6 5.2 100.0 (75.1) (24.9)
1985........................... 45.6 8.4 36.1 (10.8) (25.4) 4.9 5.1 100.0 (74.6) (25.4)
1986........................... 45.4 8.2 36.9 (10.9) (26.0) 4.3 5.2 100.0 (74.0) (26.0)
1987........................... 45.9 9.8 35.5 (10.5) (25.0) 3.8 4.9 100.0 (75.0) (25.0)
1988........................... 44.1 10.4 36.8 (10.2) (26.6) 3.9 4.8 100.0 (73.4) (26.6)
1989........................... 45.0 10.4 36.3 (9.7) (26.6) 3.5 4.9 100.0 (73.4) (26.6)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 32]]
Table 2.2--PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE: 1934-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990........................... 45.2 9.1 36.8 (9.5) (27.3) 3.4 5.5 100.0 (72.7) (27.3)
1991........................... 44.3 9.3 37.5 (9.7) (27.9) 4.0 4.8 100.0 (72.1) (27.9)
1992........................... 43.6 9.2 37.9 (10.2) (27.7) 4.2 5.1 100.0 (72.3) (27.7)
1993........................... 44.1 10.2 37.1 (10.1) (27.0) 4.2 4.4 100.0 (73.0) (27.0)
1994........................... 43.1 11.2 36.7 (10.0) (26.6) 4.4 4.7 100.0 (73.4) (26.6)
1995........................... 43.7 11.6 35.8 (9.9) (26.0) 4.3 4.6 100.0 (74.0) (26.0)
1996........................... 45.2 11.8 35.1 (9.8) (25.3) 3.7 4.2 100.0 (74.7) (25.3)
1997........................... 46.7 11.5 34.1 (9.3) (24.8) 3.6 4.0 100.0 (75.2) (24.8)
1998........................... 48.1 11.0 33.2 (9.1) (24.1) 3.3 4.4 100.0 (75.9) (24.1)
1999........................... 48.1 10.1 33.5 (9.2) (24.3) 3.9 4.4 100.0 (75.7) (24.3)
2000........................... 49.6 10.2 32.2 (8.5) (23.7) 3.4 4.5 100.0 (76.3) (23.7)
2001........................... 49.9 7.6 34.8 (9.4) (25.5) 3.3 4.3 100.0 (74.5) (25.5)
2002........................... 46.3 8.0 37.8 (10.0) (27.8) 3.6 4.3 100.0 (72.2) (27.8)
2003........................... 44.5 7.4 40.0 (10.6) (29.4) 3.8 4.3 100.0 (70.6) (29.4)
2004........................... 43.0 10.1 39.0 (10.6) (28.4) 3.7 4.2 100.0 (71.6) (28.4)
2005........................... 43.0 12.9 36.9 (10.1) (26.8) 3.4 3.8 100.0 (73.2) (26.8)
2006........................... 43.4 14.7 34.8 (9.5) (25.3) 3.1 4.1 100.0 (74.7) (25.3)
2007 estimate.................. 46.0 13.5 34.4 (9.4) (25.0) 2.2 3.9 100.0 (75.0) (25.0)
2008 estimate.................. 46.8 11.8 34.8 (9.5) (25.3) 2.6 4.0 100.0 (74.7) (25.3)
2009 estimate.................. 47.6 11.4 34.8 (9.4) (25.4) 2.3 3.9 100.0 (74.6) (25.4)
2010 estimate.................. 48.3 11.0 34.8 (9.3) (25.5) 2.2 3.7 100.0 (74.5) (25.5)
2011 estimate.................. 48.9 11.0 35.0 (9.3) (25.6) 2.2 2.9 100.0 (74.4) (25.6)
2012 estimate.................. 49.5 11.1 34.4 (9.2) (25.3) 2.2 2.8 100.0 (74.7) (25.3)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 33]]
Table 2.3--RECEIPTS BY SOURCE AS PERCENTAGES OF GDP: 1934-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1934........................... 0.7 0.6 * (*) .......... 2.2 1.3 4.8 (4.8) ..........
1935........................... 0.8 0.8 * (*) .......... 2.1 1.6 5.2 (5.2) ..........
1936........................... 0.9 0.9 0.1 (0.1) .......... 2.1 1.1 5.0 (5.0) ..........
1937........................... 1.2 1.2 0.7 (0.4) (0.3) 2.1 0.9 6.1 (5.8) (0.3)
1938........................... 1.4 1.4 1.7 (1.3) (0.4) 2.1 0.9 7.6 (7.2) (0.4)
1939........................... 1.2 1.3 1.8 (1.2) (0.6) 2.1 0.8 7.1 (6.5) (0.6)
1940........................... 0.9 1.2 1.8 (1.3) (0.6) 2.0 0.7 6.8 (6.2) (0.6)
1941........................... 1.2 1.9 1.7 (1.1) (0.6) 2.2 0.7 7.6 (7.0) (0.6)
1942........................... 2.3 3.3 1.7 (1.1) (0.6) 2.4 0.6 10.1 (9.5) (0.6)
1943........................... 3.6 5.3 1.7 (1.1) (0.6) 2.3 0.4 13.3 (12.7) (0.6)
1944........................... 9.4 7.1 1.7 (1.0) (0.6) 2.3 0.5 20.9 (20.3) (0.6)
1945........................... 8.3 7.2 1.6 (1.0) (0.6) 2.8 0.5 20.4 (19.8) (0.6)
1946........................... 7.2 5.3 1.4 (0.8) (0.6) 3.1 0.5 17.6 (17.1) (0.6)
1947........................... 7.7 3.7 1.5 (0.8) (0.6) 3.1 0.6 16.5 (15.9) (0.6)
1948........................... 7.5 3.8 1.5 (0.8) (0.6) 2.9 0.6 16.2 (15.6) (0.6)
1949........................... 5.7 4.1 1.4 (0.8) (0.6) 2.8 0.5 14.5 (13.9) (0.6)
1950........................... 5.8 3.8 1.6 (0.8) (0.8) 2.8 0.5 14.4 (13.7) (0.8)
1951........................... 6.7 4.4 1.8 (0.8) (1.0) 2.7 0.5 16.1 (15.1) (1.0)
1952........................... 8.0 6.1 1.8 (0.8) (1.0) 2.5 0.5 19.0 (17.9) (1.0)
1953........................... 8.0 5.7 1.8 (0.7) (1.1) 2.6 0.5 18.7 (17.6) (1.1)
1954........................... 7.8 5.6 1.9 (0.7) (1.2) 2.6 0.5 18.5 (17.3) (1.2)
1955........................... 7.3 4.5 2.0 (0.7) (1.3) 2.3 0.5 16.6 (15.3) (1.3)
1956........................... 7.5 4.9 2.2 (0.7) (1.5) 2.3 0.5 17.5 (16.0) (1.5)
1957........................... 7.9 4.7 2.2 (0.7) (1.5) 2.3 0.6 17.8 (16.3) (1.5)
1958........................... 7.5 4.4 2.4 (0.7) (1.7) 2.3 0.6 17.3 (15.5) (1.7)
1959........................... 7.5 3.5 2.4 (0.7) (1.7) 2.2 0.6 16.1 (14.4) (1.7)
1960........................... 7.9 4.2 2.8 (0.8) (2.1) 2.3 0.8 17.9 (15.8) (2.1)
1961........................... 7.8 3.9 3.1 (0.8) (2.3) 2.2 0.7 17.8 (15.5) (2.3)
1962........................... 8.0 3.6 3.0 (0.8) (2.2) 2.2 0.7 17.6 (15.4) (2.2)
1963........................... 7.9 3.6 3.3 (0.9) (2.4) 2.2 0.7 17.8 (15.4) (2.4)
1964........................... 7.6 3.7 3.4 (0.9) (2.6) 2.1 0.7 17.6 (15.0) (2.6)
1965........................... 7.1 3.7 3.2 (0.8) (2.4) 2.1 0.8 17.0 (14.6) (2.4)
1966........................... 7.4 4.0 3.4 (0.9) (2.5) 1.7 0.9 17.4 (14.8) (2.5)
1967........................... 7.6 4.2 4.0 (1.0) (3.0) 1.7 0.9 18.3 (15.3) (3.0)
1968........................... 7.9 3.3 3.9 (1.0) (2.9) 1.6 0.9 17.7 (14.8) (2.9)
1969........................... 9.2 3.9 4.1 (1.1) (3.1) 1.6 0.9 19.7 (16.6) (3.1)
1970........................... 8.9 3.2 4.4 (1.1) (3.3) 1.6 0.9 19.0 (15.7) (3.3)
1971........................... 8.0 2.5 4.4 (1.1) (3.3) 1.5 0.9 17.3 (14.0) (3.3)
1972........................... 8.0 2.7 4.5 (1.1) (3.4) 1.3 1.0 17.6 (14.2) (3.4)
1973........................... 7.9 2.8 4.8 (1.3) (3.5) 1.2 0.9 17.7 (14.1) (3.5)
1974........................... 8.3 2.7 5.2 (1.5) (3.7) 1.2 1.0 18.3 (14.5) (3.7)
1975........................... 7.8 2.6 5.4 (1.4) (4.0) 1.1 1.0 17.9 (13.9) (4.0)
1976........................... 7.6 2.4 5.2 (1.4) (3.8) 1.0 1.0 17.2 (13.3) (3.8)
TQ............................. 8.5 1.9 5.5 (1.6) (3.9) 1.0 0.9 17.8 (13.8) (3.9)
1977........................... 8.0 2.8 5.4 (1.5) (3.9) 0.9 1.0 18.0 (14.1) (3.9)
1978........................... 8.2 2.7 5.5 (1.6) (3.9) 0.8 0.9 18.0 (14.2) (3.9)
1979........................... 8.7 2.6 5.6 (1.6) (3.9) 0.7 0.9 18.5 (14.6) (3.9)
1980........................... 9.0 2.4 5.8 (1.6) (4.2) 0.9 1.0 19.0 (14.8) (4.2)
1981........................... 9.4 2.0 6.0 (1.7) (4.3) 1.3 0.9 19.6 (15.4) (4.3)
1982........................... 9.2 1.5 6.2 (1.8) (4.4) 1.1 1.0 19.1 (14.7) (4.4)
1983........................... 8.4 1.1 6.1 (1.8) (4.3) 1.0 0.9 17.5 (13.2) (4.3)
1984........................... 7.8 1.5 6.2 (1.9) (4.3) 1.0 0.9 17.4 (13.0) (4.3)
1985........................... 8.1 1.5 6.4 (1.9) (4.5) 0.9 0.9 17.7 (13.2) (4.5)
1986........................... 7.9 1.4 6.4 (1.9) (4.5) 0.7 0.9 17.4 (12.9) (4.5)
1987........................... 8.4 1.8 6.5 (1.9) (4.6) 0.7 0.9 18.4 (13.8) (4.6)
1988........................... 8.0 1.9 6.7 (1.9) (4.8) 0.7 0.9 18.2 (13.3) (4.8)
1989........................... 8.3 1.9 6.7 (1.8) (4.9) 0.6 0.9 18.4 (13.5) (4.9)
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 34]]
Table 2.3--RECEIPTS BY SOURCE AS PERCENTAGES OF GDP: 1934-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990........................... 8.1 1.6 6.6 (1.7) (4.9) 0.6 1.0 18.0 (13.1) (4.9)
1991........................... 7.9 1.7 6.7 (1.7) (5.0) 0.7 0.9 17.8 (12.8) (5.0)
1992........................... 7.6 1.6 6.6 (1.8) (4.8) 0.7 0.9 17.5 (12.6) (4.8)
1993........................... 7.8 1.8 6.5 (1.8) (4.7) 0.7 0.8 17.6 (12.8) (4.7)
1994........................... 7.8 2.0 6.6 (1.8) (4.8) 0.8 0.8 18.1 (13.3) (4.8)
1995........................... 8.1 2.1 6.6 (1.8) (4.8) 0.8 0.9 18.5 (13.7) (4.8)
1996........................... 8.5 2.2 6.6 (1.8) (4.8) 0.7 0.8 18.9 (14.1) (4.8)
1997........................... 9.0 2.2 6.6 (1.8) (4.8) 0.7 0.8 19.3 (14.5) (4.8)
1998........................... 9.6 2.2 6.6 (1.8) (4.8) 0.7 0.9 20.0 (15.1) (4.8)
1999........................... 9.6 2.0 6.7 (1.8) (4.9) 0.8 0.9 20.0 (15.2) (4.9)
2000........................... 10.3 2.1 6.7 (1.8) (4.9) 0.7 0.9 20.9 (15.9) (4.9)
2001........................... 9.9 1.5 6.9 (1.9) (5.0) 0.7 0.9 19.8 (14.8) (5.0)
2002........................... 8.3 1.4 6.8 (1.8) (5.0) 0.6 0.8 17.9 (12.9) (5.0)
2003........................... 7.3 1.2 6.6 (1.7) (4.8) 0.6 0.7 16.5 (11.6) (4.8)
2004........................... 7.0 1.6 6.4 (1.7) (4.6) 0.6 0.7 16.3 (11.7) (4.6)
2005........................... 7.6 2.3 6.5 (1.8) (4.7) 0.6 0.7 17.6 (12.9) (4.7)
2006........................... 8.0 2.7 6.4 (1.8) (4.7) 0.6 0.7 18.4 (13.8) (4.7)
2007 estimate.................. 8.5 2.5 6.3 (1.7) (4.6) 0.4 0.7 18.5 (13.9) (4.6)
2008 estimate.................. 8.6 2.2 6.4 (1.7) (4.6) 0.5 0.7 18.3 (13.7) (4.6)
2009 estimate.................. 8.7 2.1 6.4 (1.7) (4.6) 0.4 0.7 18.3 (13.6) (4.6)
2010 estimate.................. 8.9 2.0 6.4 (1.7) (4.7) 0.4 0.7 18.3 (13.7) (4.7)
2011 estimate.................. 9.0 2.0 6.4 (1.7) (4.7) 0.4 0.5 18.3 (13.6) (4.7)
2012 estimate.................. 9.2 2.1 6.4 (1.7) (4.7) 0.4 0.5 18.6 (13.9) (4.7)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 35]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942 1943 1944 1945 1946 1947 1948
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance:
Federal funds.................................... 54 2 -1 -1 -2 -3 -3 -5 -5
Trust funds (Off-Budget)......................... 550 688 896 1,130 1,292 1,310 1,238 1,459 1,616
Railroad retirement/pension fund:
Federal funds.................................... 1 23 29 -6 4 -24 -10 82 -201
Trust funds...................................... 120 114 141 215 263 309 292 298 758
--------------------------------------------------------------------------------------------------
Total \1\...................................... 725 827 1,064 1,338 1,557 1,592 1,517 1,835 2,168
Unemployment insurance:
Federal funds...................................... 111 103 126 167 190 194 190 196 206
Trust funds........................................ 904 953 1,172 1,310 1,454 1,375 1,126 1,133 1,138
--------------------------------------------------------------------------------------------------
Total.......................................... 1,015 1,056 1,299 1,477 1,644 1,568 1,316 1,329 1,343
Other retirement:
Federal employees retirement--employee share....... 44 56 88 227 270 289 280 256 236
Non-Federal employees retirement................... 1 1 1 2 2 2 2 3 3
--------------------------------------------------------------------------------------------------
Total.......................................... 45 57 89 229 272 291 282 259 239
--------------------------------------------------------------------------------------------------
Total social insurance and retirement receipts 1,785 1,940 2,452 3,044 3,473 3,451 3,115 3,422 3,751
\1\...........................................
==================================================================================================
Excise Taxes
Federal funds:
Alcohol............................................ 623 818 1,046 1,422 1,604 2,275 2,490 2,429 2,217
Tobacco............................................ 606 691 779 913 986 929 1,156 1,231 1,297
Other.............................................. 748 1,043 1,573 1,760 2,169 3,061 3,352 3,551 3,842
--------------------------------------------------------------------------------------------------
Total.......................................... 1,977 2,552 3,399 4,096 4,759 6,265 6,998 7,211 7,356
--------------------------------------------------------------------------------------------------
Total excise taxes............................. 1,977 2,552 3,399 4,096 4,759 6,265 6,998 7,211 7,356
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 36]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1949 1950 1951 1952 1953 1954 1955 1956 1957
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance:
Federal funds.................................... -8 -8 -10 -14 ......... ......... 300 ......... .........
Trust funds (Off-Budget)......................... 1,690 2,106 3,120 3,594 4,097 4,589 5,081 6,425 6,457
Disability insurance (Off-Budget).................. ......... ......... ......... ......... ......... ......... ......... ......... 332
Railroad retirement/pension fund:
Federal funds.................................... -11 -* 3 * * -* * * .........
Trust funds...................................... 574 550 575 735 625 603 600 634 616
--------------------------------------------------------------------------------------------------
Total \1\...................................... 2,246 2,648 3,688 4,315 4,722 5,192 5,981 7,059 7,405
Unemployment insurance:
Federal funds...................................... 220 224 231 257 274 283 278 322 328
Trust funds........................................ 985 1,108 1,378 1,455 1,401 1,278 1,172 1,368 1,623
--------------------------------------------------------------------------------------------------
Total.......................................... 1,205 1,332 1,609 1,712 1,675 1,561 1,449 1,690 1,950
Other retirement:
Federal employees retirement--employee share....... 326 354 373 413 418 450 426 566 636
Non-Federal employees retirement................... 4 4 4 5 5 5 6 5 5
--------------------------------------------------------------------------------------------------
Total.......................................... 330 358 377 418 423 455 431 571 642
--------------------------------------------------------------------------------------------------
Total social insurance and retirement receipts 3,781 4,338 5,674 6,445 6,820 7,208 7,862 9,320 9,997
\1\...........................................
==================================================================================================
Excise Taxes
Federal funds:
Alcohol............................................ 2,168 2,180 2,508 2,515 2,723 2,738 2,689 2,866 2,915
Tobacco............................................ 1,319 1,326 1,378 1,562 1,652 1,578 1,568 1,607 1,669
Other.............................................. 4,015 4,044 4,761 4,775 5,501 5,630 4,874 5,455 4,472
--------------------------------------------------------------------------------------------------
Total.......................................... 7,502 7,550 8,648 8,852 9,877 9,945 9,131 9,929 9,055
Trust funds:
Highway............................................ ......... ......... ......... ......... ......... ......... ......... ......... 1,479
--------------------------------------------------------------------------------------------------
Total.......................................... ......... ......... ......... ......... ......... ......... ......... ......... 1,479
--------------------------------------------------------------------------------------------------
Total excise taxes............................. 7,502 7,550 8,648 8,852 9,877 9,945 9,131 9,929 10,534
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 37]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1958 1959 1960 1961 1962 1963 1964 1965
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 7,138 7,418 9,671 11,104 11,267 13,117 15,242 15,567
Disability insurance (Off-Budget)............................. 911 878 970 1,005 1,004 1,058 1,124 1,156
Railroad retirement/pension fund.............................. 575 525 607 571 564 572 593 636
---------------------------------------------------------------------------------------
Total \1\................................................. 8,624 8,821 11,248 12,679 12,835 14,746 16,959 17,358
Unemployment insurance:
Federal funds................................................. 333 321 339 ......... ......... ......... ......... .........
Trust funds................................................... 1,601 1,810 2,329 2,903 3,337 4,112 3,997 3,803
---------------------------------------------------------------------------------------
Total..................................................... 1,933 2,131 2,667 2,903 3,337 4,112 3,997 3,803
Other retirement:
Federal employees retirement--employee share.................. 673 760 758 845 863 933 992 1,064
Non-Federal employees retirement.............................. 9 10 10 12 12 13 15 16
---------------------------------------------------------------------------------------
Total..................................................... 682 770 768 857 875 946 1,007 1,081
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 11,239 11,722 14,683 16,439 17,046 19,804 21,963 22,242
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 2,882 2,938 3,127 3,146 3,268 3,366 3,499 3,689
Tobacco....................................................... 1,728 1,798 1,927 1,986 2,022 2,075 2,048 2,142
Other......................................................... 4,002 3,767 4,084 3,931 4,295 4,474 4,664 5,081
---------------------------------------------------------------------------------------
Total..................................................... 8,612 8,504 9,137 9,063 9,585 9,915 10,211 10,911
Trust funds:
Highway....................................................... 2,026 2,074 2,539 2,798 2,949 3,279 3,519 3,659
---------------------------------------------------------------------------------------
Total..................................................... 2,026 2,074 2,539 2,798 2,949 3,279 3,519 3,659
---------------------------------------------------------------------------------------
Total excise taxes........................................ 10,638 10,578 11,676 11,860 12,534 13,194 13,731 14,570
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 38]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1966 1967 1968 1969 1970 1971 1972 1973
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 17,556 22,197 22,265 25,484 29,396 31,354 35,132 40,703
Disability insurance (Off-Budget)............................. 1,530 2,204 2,651 3,469 4,063 4,490 4,775 5,381
Hospital insurance............................................ 893 2,645 3,493 4,398 4,755 4,874 5,205 7,603
Railroad retirement/pension fund.............................. 683 776 814 885 919 980 1,008 1,189
---------------------------------------------------------------------------------------
Total \1\................................................. 20,662 27,823 29,224 34,236 39,133 41,699 46,120 54,876
Unemployment insurance:
Trust funds................................................... 3,755 3,575 3,346 3,328 3,464 3,674 4,357 6,051
---------------------------------------------------------------------------------------
Total..................................................... 3,755 3,575 3,346 3,328 3,464 3,674 4,357 6,051
Other retirement:
Federal employees retirement--employee share.................. 1,111 1,202 1,334 1,426 1,735 1,916 2,058 2,146
Non-Federal employees retirement.............................. 18 19 20 24 29 37 39 41
---------------------------------------------------------------------------------------
Total..................................................... 1,129 1,221 1,354 1,451 1,765 1,952 2,097 2,187
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 25,546 32,619 33,923 39,015 44,362 47,325 52,574 63,115
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 3,720 3,980 4,189 4,447 4,646 4,696 5,004 5,040
Tobacco....................................................... 2,066 2,077 2,121 2,136 2,093 2,205 2,205 2,274
Other......................................................... 3,358 3,221 3,391 4,002 3,613 3,609 2,297 2,522
---------------------------------------------------------------------------------------
Total..................................................... 9,145 9,278 9,700 10,585 10,352 10,510 9,506 9,836
Trust funds:
Highway....................................................... 3,917 4,441 4,379 4,637 5,354 5,542 5,322 5,665
Airport and airway............................................ ......... ......... ......... ......... ......... 563 649 758
---------------------------------------------------------------------------------------
Total..................................................... 3,917 4,441 4,379 4,637 5,354 6,104 5,971 6,424
---------------------------------------------------------------------------------------
Total excise taxes........................................ 13,062 13,719 14,079 15,222 15,705 16,614 15,477 16,260
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 39]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1974 1975 1976 TQ 1977 1978 1979 1980
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 47,778 55,207 58,703 15,886 68,032 73,141 83,410 96,581
Disability insurance (Off-Budget)............................. 6,147 7,250 7,686 2,130 8,786 12,250 14,584 16,628
Hospital insurance............................................ 10,551 11,252 11,987 3,457 13,474 16,668 19,874 23,217
Railroad retirement/pension fund.............................. 1,411 1,489 1,525 328 1,908 1,822 2,190 2,323
---------------------------------------------------------------------------------------
Total \1\................................................. 65,888 75,199 79,901 21,801 92,199 103,881 120,058 138,748
Unemployment insurance:
Trust funds................................................... 6,837 6,771 8,054 2,698 11,312 13,850 15,387 15,336
---------------------------------------------------------------------------------------
Total..................................................... 6,837 6,771 8,054 2,698 11,312 13,850 15,387 15,336
Other retirement:
Federal employees retirement--employee share.................. 2,302 2,513 2,760 707 2,915 3,174 3,428 3,660
Non-Federal employees retirement.............................. 45 52 54 13 59 62 66 59
---------------------------------------------------------------------------------------
Total..................................................... 2,347 2,565 2,814 720 2,974 3,237 3,494 3,719
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 75,071 84,534 90,769 25,219 106,485 120,967 138,939 157,803
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 5,248 5,238 5,318 1,279 5,295 5,492 5,531 5,601
Tobacco....................................................... 2,435 2,312 2,484 622 2,393 2,444 2,492 2,443
Crude oil windfall profit..................................... ......... ......... ......... ......... ......... ......... ......... 6,934
Other......................................................... 2,060 1,850 2,810 619 1,960 2,118 1,785 585
---------------------------------------------------------------------------------------
Total..................................................... 9,743 9,400 10,612 2,520 9,648 10,054 9,808 15,563
Trust funds:
Highway....................................................... 6,260 6,188 5,413 1,676 6,709 6,904 7,189 6,620
Airport and airway............................................ 840 962 938 277 1,191 1,326 1,526 1,874
Black lung disability......................................... ......... ......... ......... ......... ......... 92 222 272
---------------------------------------------------------------------------------------
Total..................................................... 7,100 7,151 6,351 1,953 7,900 8,323 8,937 8,766
---------------------------------------------------------------------------------------
Total excise taxes........................................ 16,844 16,551 16,963 4,473 17,548 18,376 18,745 24,329
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 40]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 117,757 122,840 128,972 150,312 169,822 182,518 194,541 220,337
Disability insurance (Off-Budget)............................. 12,418 20,626 18,348 15,763 16,348 17,711 18,860 21,154
Hospital insurance............................................ 30,340 34,301 35,641 40,262 44,871 51,335 55,992 59,859
Railroad retirement/pension fund.............................. 2,457 2,917 2,805 3,321 2,213 2,103 2,220 2,326
Railroad social security equivalent account................... ......... ......... ......... ......... 1,391 1,395 1,414 1,417
---------------------------------------------------------------------------------------
Total \1\................................................. 162,973 180,686 185,766 209,658 234,646 255,062 273,028 305,093
Unemployment insurance:
Trust funds................................................... 15,763 16,600 18,799 25,138 25,758 24,098 25,575 24,584
---------------------------------------------------------------------------------------
Total..................................................... 15,763 16,600 18,799 25,138 25,758 24,098 25,575 24,584
Other retirement:
Federal employees retirement--employee share.................. 3,908 4,140 4,351 4,494 4,672 4,645 4,613 4,537
Non-Federal employees retirement.............................. 76 72 78 86 87 96 102 122
---------------------------------------------------------------------------------------
Total..................................................... 3,984 4,212 4,429 4,580 4,759 4,742 4,715 4,658
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 182,720 201,498 208,994 239,376 265,163 283,901 303,318 334,335
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 5,606 5,382 5,557 5,315 5,562 5,828 5,971 5,709
Tobacco....................................................... 2,581 2,537 4,136 4,660 4,779 4,589 4,763 4,616
Crude oil windfall profit..................................... 23,252 18,407 12,135 8,906 6,348 2,251 ......... .........
Telephone..................................................... ......... ......... ......... 2,035 2,147 2,339 2,522 2,610
Other......................................................... 2,689 2,344 2,258 1,363 261 1,046 1,588 3,250
---------------------------------------------------------------------------------------
Total..................................................... 34,128 28,670 24,086 22,279 19,097 16,053 14,844 16,185
Trust funds:
Highway....................................................... 6,305 6,744 8,297 11,743 13,015 13,363 13,032 14,114
Airport and airway............................................ 21 133 2,165 2,499 2,851 2,736 3,060 3,189
Black lung disability......................................... 237 491 494 518 581 547 572 594
Inland waterway............................................... 20 30 29 39 40 40 48 48
Hazardous substance superfund................................. 128 244 230 261 273 15 635 698
Post-closure liability (hazardous waste)...................... ......... ......... ......... 9 7 -* -1 -9
Aquatic resources............................................. ......... ......... ......... 12 126 165 194 208
Leaking underground storage tank.............................. ......... ......... ......... ......... ......... ......... 73 125
Vaccine injury compensation................................... ......... ......... ......... ......... ......... ......... ......... 74
---------------------------------------------------------------------------------------
Total..................................................... 6,711 7,641 11,214 15,082 16,894 16,866 17,613 19,042
---------------------------------------------------------------------------------------
Total excise taxes........................................ 40,839 36,311 35,300 37,361 35,992 32,919 32,457 35,227
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 41]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 240,595 255,031 265,503 273,137 281,735 302,607 284,091 311,869
Disability insurance (Off-Budget)............................. 23,071 26,625 28,382 29,289 30,199 32,419 66,988 55,623
Hospital insurance............................................ 65,396 68,556 72,842 79,108 81,224 90,062 96,024 104,997
Railroad retirement/pension fund.............................. 2,391 2,292 2,371 2,449 2,367 2,323 2,424 2,362
Railroad social security equivalent account................... 1,407 1,387 1,428 1,508 1,414 1,399 1,518 1,510
---------------------------------------------------------------------------------------
Total \1\................................................. 332,859 353,891 370,526 385,491 396,939 428,810 451,045 476,361
Unemployment insurance:
Trust funds................................................... 22,011 21,635 20,922 23,410 26,556 28,004 28,878 28,584
---------------------------------------------------------------------------------------
Total..................................................... 22,011 21,635 20,922 23,410 26,556 28,004 28,878 28,584
Other retirement:
Federal employees retirement--employee share.................. 4,428 4,405 4,459 4,683 4,709 4,563 4,461 4,389
Non-Federal employees retirement.............................. 119 117 108 105 96 98 89 80
---------------------------------------------------------------------------------------
Total..................................................... 4,546 4,522 4,568 4,788 4,805 4,661 4,550 4,469
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 359,416 380,047 396,016 413,689 428,300 461,475 484,473 509,414
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 5,661 5,695 7,364 8,011 7,583 7,539 7,216 7,220
Tobacco....................................................... 4,378 4,081 4,706 5,049 5,875 5,691 5,878 5,795
Telephone..................................................... 2,791 2,995 3,094 3,146 3,320 3,526 3,794 4,234
Ozone depleting chemicals/products............................ ......... 360 562 637 854 761 616 320
Transportation fuels.......................................... ......... ......... 2,780 3,512 3,340 9,402 8,491 7,468
Other......................................................... 317 2,460 -231 1,481 3,550 4,307 946 410
---------------------------------------------------------------------------------------
Total..................................................... 13,147 15,591 18,275 21,836 24,522 31,226 26,941 25,447
Trust funds:
Highway....................................................... 15,628 13,867 16,979 16,733 18,039 16,668 22,611 24,651
Airport and airway............................................ 3,664 3,700 4,910 4,645 3,262 5,189 5,534 2,369
Black lung disability......................................... 563 665 652 626 634 567 608 614
Inland waterway............................................... 47 63 60 70 79 88 103 108
Hazardous substance superfund................................. 883 818 810 818 826 807 867 313
Post-closure liability (hazardous waste)...................... -1 -1 ......... ......... ......... ......... ......... .........
Oil spill liability........................................... ......... 143 254 295 229 48 211 34
Aquatic resources............................................. 187 218 260 271 276 301 306 315
Leaking underground storage tank.............................. 168 122 123 157 153 152 165 48
Vaccine injury compensation................................... 99 159 81 118 38 179 138 115
---------------------------------------------------------------------------------------
Total..................................................... 21,239 19,754 24,127 23,733 23,535 23,999 30,543 28,567
---------------------------------------------------------------------------------------
Total excise taxes........................................ 34,386 35,345 42,402 45,569 48,057 55,225 57,484 54,014
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 42]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 336,729 358,784 383,559 411,677 434,057 440,541 447,806 457,120
Disability insurance (Off-Budget)............................. 55,261 57,015 60,909 68,907 73,462 74,780 76,036 77,625
Hospital insurance............................................ 110,710 119,863 132,268 135,529 149,651 149,049 147,186 150,589
Railroad retirement/pension fund.............................. 2,440 2,583 2,629 2,688 2,658 2,525 2,333 2,297
Railroad social security equivalent account................... 1,611 1,769 1,515 1,650 1,614 1,652 1,620 1,729
---------------------------------------------------------------------------------------
Total \1\................................................. 506,751 540,014 580,880 620,451 661,442 668,547 674,981 689,360
Unemployment insurance:
Trust funds................................................... 28,202 27,484 26,480 27,640 27,812 27,619 33,366 39,453
---------------------------------------------------------------------------------------
Total..................................................... 28,202 27,484 26,480 27,640 27,812 27,619 33,366 39,453
Other retirement:
Federal employees retirement--employee share.................. 4,344 4,259 4,400 4,691 4,647 4,533 4,578 4,543
Non-Federal employees retirement.............................. 74 74 73 70 66 61 53 51
---------------------------------------------------------------------------------------
Total..................................................... 4,418 4,333 4,473 4,761 4,713 4,594 4,631 4,594
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 539,371 571,831 611,833 652,852 693,967 700,760 712,978 733,407
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 7,257 7,215 7,386 8,140 7,624 7,764 7,893 8,105
Tobacco....................................................... 5,873 5,657 5,400 7,221 7,396 8,274 7,934 7,926
Telephone..................................................... 4,543 4,910 5,185 5,670 5,769 5,829 5,788 5,997
Ozone depleting chemicals/products............................ 130 98 105 125 32 ......... ......... .........
Transportation fuels.......................................... 7,107 589 849 819 1,150 814 920 1,381
Other......................................................... 2,921 3,196 368 717 2,315 1,336 1,269 1,157
---------------------------------------------------------------------------------------
Total..................................................... 27,831 21,665 19,293 22,692 24,286 24,017 23,804 24,566
Trust funds:
Highway....................................................... 23,867 26,628 39,299 34,972 31,469 32,603 33,726 34,711
Airport and airway............................................ 4,007 8,111 10,391 9,739 9,191 9,031 8,684 9,174
Black lung disability......................................... 614 636 596 518 522 567 506 566
Inland waterway............................................... 96 91 104 101 113 95 90 91
Hazardous substance superfund................................. 71 ......... 11 2 2 ......... ......... .........
Oil spill liability........................................... 1 ......... ......... 182 ......... ......... ......... .........
Aquatic resources............................................. 316 290 374 342 358 386 392 416
Leaking underground storage tank.............................. -2 136 216 184 179 181 184 189
Vaccine injury compensation................................... 123 116 130 133 112 109 138 142
---------------------------------------------------------------------------------------
Total..................................................... 29,093 36,008 51,121 46,173 41,946 42,972 43,720 45,289
---------------------------------------------------------------------------------------
Total excise taxes........................................ 56,924 57,673 70,414 68,865 66,232 66,989 67,524 69,855
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 43]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 493,646 520,069 542,098 576,237 608,106 643,935 680,272 714,061
Disability insurance (Off-Budget)............................. 83,830 88,313 92,032 97,848 103,264 109,347 115,518 121,256
Hospital insurance............................................ 166,068 177,429 185,163 198,726 208,700 221,160 233,811 245,766
Railroad retirement/pension fund.............................. 2,284 2,338 2,364 2,441 2,529 2,473 2,507 2,712
Railroad social security equivalent account................... 1,836 1,894 1,993 2,073 2,137 2,203 2,258 2,319
---------------------------------------------------------------------------------------
Total \1\................................................. 747,664 790,043 823,650 877,325 924,736 979,118 1,034,366 1,086,114
Unemployment insurance:
Trust funds................................................... 42,002 43,420 44,985 45,203 44,647 45,251 46,331 47,642
---------------------------------------------------------------------------------------
Total..................................................... 42,002 43,420 44,985 45,203 44,647 45,251 46,331 47,642
Other retirement:
Federal employees retirement--employee share.................. 4,409 4,308 4,704 4,634 4,800 4,912 4,968 4,977
Non-Federal employees retirement.............................. 50 50 38 33 31 28 26 23
---------------------------------------------------------------------------------------
Total..................................................... 4,459 4,358 4,742 4,667 4,831 4,940 4,994 5,000
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 794,125 837,821 873,377 927,195 974,214 1,029,309 1,085,691 1,138,756
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 8,111 8,484 8,614 8,722 8,927 9,109 9,318 9,524
Tobacco....................................................... 7,920 7,710 7,605 7,496 7,393 7,298 7,208 7,123
Telephone..................................................... 6,047 4,897 -11,628 -2,328 ......... ......... ......... .........
Transportation fuels.......................................... -770 -2,386 -2,960 -3,533 -4,240 -4,988 -1,284 234
Other......................................................... 1,239 3,755 1,493 1,947 1,866 1,902 1,965 2,036
---------------------------------------------------------------------------------------
Total..................................................... 22,547 22,460 3,124 12,304 13,946 13,321 17,207 18,917
Trust funds:
Highway....................................................... 37,892 38,378 39,707 40,870 41,925 42,669 43,337 43,914
Airport and airway............................................ 10,314 10,590 11,426 12,094 4,323 4,674 5,062 5,456
Black lung disability......................................... 610 607 624 629 640 659 679 692
Inland waterway............................................... 91 81 84 85 86 87 88 89
Oil spill liability........................................... ......... 54 199 205 214 225 233 244
Aquatic resources............................................. 429 519 547 564 581 600 619 638
Leaking underground storage tank.............................. 189 197 196 199 204 206 210 212
Tobacco Assessments........................................... 899 891 960 960 960 960 960 960
Vaccine injury compensation................................... 123 184 195 196 198 199 202 203
---------------------------------------------------------------------------------------
Total..................................................... 50,547 51,501 53,938 55,802 49,131 50,279 51,390 52,408
---------------------------------------------------------------------------------------
Total excise taxes........................................ 73,094 73,961 57,062 68,106 63,077 63,600 68,597 71,325
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
\1\ On-budget and off-budget.
Note: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.
[[Page 44]]
Table 2.5--COMPOSITION OF ``OTHER RECEIPTS'': 1940-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Miscellaneous Receipts Memorandum: Trust Fund
---------------------------- Amounts Included in
Total Customs ``Other Receipts''
Fiscal Year ``Other Estate and Duties and Federal ---------------------------
Receipts'' Gift Taxes Fees Reserve All Other Customs
Deposits \1\ Duties and All Other
Fees
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................................................. 698 353 331 ............ 14 ............ ............
1941.................................................. 781 403 365 ............ 14 ............ ............
1942.................................................. 801 420 369 ............ 11 ............ ............
1943.................................................. 800 441 308 ............ 50 ............ ............
1944.................................................. 972 507 417 ............ 48 ............ ............
1945.................................................. 1,083 637 341 ............ 105 ............ ............
1946.................................................. 1,202 668 424 ............ 109 ............ ............
1947.................................................. 1,331 771 477 15 69 ............ ............
1948.................................................. 1,461 890 403 100 68 ............ ............
1949.................................................. 1,388 780 367 187 54 ............ ............
1950.................................................. 1,351 698 407 192 55 ............ ............
1951.................................................. 1,578 708 609 189 72 ............ ............
1952.................................................. 1,710 818 533 278 81 ............ ............
1953.................................................. 1,857 881 596 298 81 ............ ............
1954.................................................. 1,905 934 542 341 88 ............ 27
1955.................................................. 1,850 924 585 251 90 ............ 27
1956.................................................. 2,270 1,161 682 287 140 ............ 27
1957.................................................. 2,672 1,365 735 434 139 ............ 28
1958.................................................. 2,961 1,393 782 664 123 ............ 27
1959.................................................. 2,921 1,333 925 491 171 ............ 27
1960.................................................. 3,923 1,606 1,105 1,093 119 ............ 27
1961.................................................. 3,796 1,896 982 788 130 ............ 39
1962.................................................. 4,001 2,016 1,142 718 125 ............ 54
1963.................................................. 4,395 2,167 1,205 828 194 ............ 16
1964.................................................. 4,731 2,394 1,252 947 139 ............ 22
1965.................................................. 5,753 2,716 1,442 1,372 222 ............ 56
1966.................................................. 6,708 3,066 1,767 1,713 163 ............ 29
1967.................................................. 6,987 2,978 1,901 1,805 302 ............ 29
1968.................................................. 7,580 3,051 2,038 2,091 400 ............ 44
1969.................................................. 8,718 3,491 2,319 2,662 247 ............ 15
1970.................................................. 9,499 3,644 2,430 3,266 158 ............ 17
1971.................................................. 10,185 3,735 2,591 3,533 325 ............ 20
1972.................................................. 12,355 5,436 3,287 3,252 380 ............ 23
1973.................................................. 12,026 4,917 3,188 3,495 425 ............ 24
1974.................................................. 13,737 5,035 3,334 4,845 523 ............ 36
1975.................................................. 14,998 4,611 3,676 5,777 935 ............ 40
1976.................................................. 17,317 5,216 4,074 5,451 2,576 ............ 33
TQ.................................................... 4,279 1,455 1,212 1,500 111 ............ 8
1977.................................................. 19,008 7,327 5,150 5,908 623 ............ 42
1978.................................................. 19,278 5,285 6,573 6,641 778 ............ 39
1979.................................................. 22,101 5,411 7,439 8,327 925 ............ 43
1980.................................................. 26,311 6,389 7,174 11,767 981 ............ 54
1981.................................................. 28,659 6,787 8,083 12,834 956 60 75
1982.................................................. 33,006 7,991 8,854 15,186 975 30 100
1983.................................................. 30,309 6,053 8,655 14,492 1,108 30 109
1984.................................................. 34,440 6,010 11,370 15,684 1,376 30 126
1985.................................................. 37,072 6,422 12,079 17,059 1,512 30 145
1986.................................................. 40,292 6,958 13,327 18,374 1,634 30 156
1987.................................................. 42,095 7,493 15,085 16,817 2,701 70 177
1988.................................................. 44,051 7,594 16,198 17,163 3,096 174 165
1989.................................................. 48,407 8,745 16,334 19,604 3,724 243 222
1990.................................................. 56,311 11,500 16,707 24,319 3,784 210 247
1991.................................................. 50,762 11,138 15,949 19,158 4,517 432 249
1992.................................................. 55,836 11,143 17,359 22,920 4,413 563 254
1993.................................................. 50,914 12,577 18,802 14,908 4,627 683 453
1994.................................................. 58,581 15,225 20,099 18,023 5,235 677 578
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 45]]
Table 2.5--COMPOSITION OF ``OTHER RECEIPTS'': 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Miscellaneous Receipts Memorandum: Trust Fund
---------------------------- Amounts Included in
Total Customs ``Other Receipts''
Fiscal Year ``Other Estate and Duties and Federal ---------------------------
Receipts'' Gift Taxes Fees Reserve All Other Customs
Deposits \1\ Duties and All Other
Fees
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995.................................................. 62,727 14,763 19,301 23,378 5,285 728 643
1996.................................................. 61,508 17,189 18,670 20,477 5,172 760 576
1997.................................................. 63,369 19,845 17,928 19,636 5,960 797 761
1998.................................................. 75,188 24,076 18,297 24,540 8,275 712 824
1999.................................................. 81,238 27,782 18,336 25,917 9,203 609 579
2000.................................................. 91,989 29,010 19,914 32,293 10,772 742 771
2001.................................................. 85,813 28,400 19,369 26,124 11,920 786 1,124
2002.................................................. 79,257 26,507 18,602 23,683 10,465 718 906
2003.................................................. 76,553 21,959 19,862 21,878 12,854 823 863
2004.................................................. 78,687 24,831 21,083 19,652 13,121 940 843
2005.................................................. 81,136 24,764 23,379 19,297 13,696 1,119 968
2006.................................................. 97,649 27,877 24,810 29,945 15,017 1,277 958
2007 estimate......................................... 98,754 25,277 26,766 32,638 14,073 1,336 756
2008 estimate......................................... 105,618 25,705 29,223 36,115 14,575 1,440 855
2009 estimate......................................... 110,069 27,439 30,651 37,625 14,354 1,536 841
2010 estimate......................................... 108,039 21,741 32,688 39,040 14,570 1,637 823
2011 estimate......................................... 91,400 1,674 34,251 40,680 14,795 1,740 806
2012 estimate......................................... 94,040 521 35,695 42,804 15,020 1,849 808
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Deposits of earnings by the Federal Reserve System.
[[Page 46]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1940 1941 1942 1943 1944 1945 1946 1947 1948
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------In millions of dollars-------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 1,660 6,435 25,658 66,699 79,143 82,965 42,681 12,808 9,105
Human resources............................................................ 4,139 4,158 3,599 2,659 1,928 1,859 5,493 9,909 9,868
Education, training, employment, and social services..................... 1,972 1,592 1,062 375 160 134 85 102 191
Health................................................................... 55 60 71 92 174 211 201 177 162
Income security.......................................................... 1,514 1,855 1,828 1,739 1,503 1,137 2,384 2,820 2,499
Social security (off-budget)............................................. 28 91 137 177 217 267 358 466 558
Veterans benefits and services........................................... 570 560 501 276 -126 110 2,465 6,344 6,457
Physical resources......................................................... 2,312 1,782 3,892 6,433 5,471 1,747 836 1,227 2,243
Energy................................................................... 88 91 156 116 65 25 41 18 292
Natural resources and environment........................................ 997 817 819 726 642 455 482 700 780
Commerce and housing credit.............................................. 550 398 1,521 2,151 624 -2,630 -1,857 -923 306
Transportation........................................................... 392 353 1,283 3,220 3,901 3,654 1,970 1,130 787
Community and regional development....................................... 285 123 113 219 238 243 200 302 78
Net interest............................................................... 899 943 1,052 1,529 2,219 3,112 4,111 4,204 4,341
(On-budget).......................................................... (941) (999) (1,123) (1,616) (2,322) (3,236) (4,259) (4,367) (4,532)
(Off-budget)......................................................... (-42) (-56) (-71) (-87) (-103) (-124) (-148) (-163) (-191)
Other functions............................................................ 775 882 1,830 2,457 3,864 4,418 3,580 7,900 5,851
International affairs.................................................... 51 145 968 1,286 1,449 1,913 1,935 5,791 4,566
General science, space and technology.................................... ........... ........... 4 1 48 111 34 5 1
Agriculture.............................................................. 369 339 344 343 1,275 1,635 610 814 69
Administration of justice................................................ 81 92 117 154 192 178 176 176 170
General government....................................................... 274 306 397 673 900 581 825 1,114 1,045
Undistributed offsetting receipts.......................................... -317 -547 -894 -1,221 -1,320 -1,389 -1,468 -1,552 -1,643
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 9,468 13,653 35,137 78,555 91,304 92,712 55,232 34,496 29,764
(On-budget).......................................................... (9,482) (13,618) (35,071) (78,466) (91,190) (92,569) (55,022) (34,193) (29,396)
(Off-budget)......................................................... (-14) (35) (66) (89) (114) (143) (210) (303) (368)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 17.5 47.1 73.0 84.9 86.7 89.5 77.3 37.1 30.6
Human resources............................................................ 43.7 30.5 10.2 3.4 2.1 2.0 9.9 28.7 33.2
Physical resources......................................................... 24.4 13.1 11.1 8.2 6.0 1.9 1.5 3.6 7.5
Net interest............................................................... 9.5 6.9 3.0 1.9 2.4 3.4 7.4 12.2 14.6
Other functions............................................................ 8.2 6.5 5.2 3.1 4.2 4.8 6.5 22.9 19.7
Undistributed offsetting receipts.......................................... -3.4 -4.0 -2.5 -1.6 -1.4 -1.5 -2.7 -4.5 -5.5
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget).......................................................... (100.2) (99.7) (99.8) (99.9) (99.9) (99.8) (99.6) (99.1) (98.8)
(Off-budget)......................................................... (-0.2) (0.3) (0.2) (0.1) (0.1) (0.2) (0.4) (0.9) (1.2)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 1.7 5.6 17.8 37.0 37.8 37.5 19.2 5.5 3.6
Human resources............................................................ 4.3 3.6 2.5 1.5 0.9 0.8 2.5 4.2 3.9
Physical resources......................................................... 2.4 1.6 2.7 3.6 2.6 0.8 0.4 0.5 0.9
Net interest............................................................... 0.9 0.8 0.7 0.8 1.1 1.4 1.8 1.8 1.7
Other functions............................................................ 0.8 0.8 1.3 1.4 1.8 2.0 1.6 3.4 2.3
Undistributed offsetting receipts.......................................... -0.3 -0.5 -0.6 -0.7 -0.6 -0.6 -0.7 -0.7 -0.6
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 9.8 12.0 24.3 43.6 43.6 41.9 24.8 14.8 11.6
(On-budget).......................................................... (9.8) (11.9) (24.3) (43.5) (43.6) (41.8) (24.7) (14.7) (11.5)
(Off-budget)......................................................... (-*) (*) (*) (*) (0.1) (0.1) (0.1) (0.1) (0.1)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 47]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1949 1950 1951 1952 1953 1954 1955 1956 1957
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------In millions of dollars-------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 13,150 13,724 23,566 46,089 52,802 49,266 42,729 42,523 45,430
Human resources............................................................ 10,805 14,221 11,001 11,745 11,836 13,076 14,908 16,052 18,161
Education, training, employment, and social services..................... 178 241 235 339 441 370 445 591 590
Health................................................................... 197 268 323 347 336 307 291 359 479
Income security.......................................................... 3,174 4,097 3,352 3,655 3,823 4,434 5,071 4,734 5,427
Social security (off-budget)............................................. 657 781 1,565 2,063 2,717 3,352 4,427 5,478 6,661
Veterans benefits and services........................................... 6,599 8,834 5,526 5,341 4,519 4,613 4,675 4,891 5,005
Physical resources......................................................... 3,104 3,667 3,924 4,182 4,005 2,584 2,732 3,092 4,559
Energy................................................................... 341 327 383 474 425 432 325 174 240
Natural resources and environment........................................ 1,080 1,308 1,310 1,233 1,289 1,007 940 870 1,098
Commerce and housing credit.............................................. 800 1,035 1,228 1,278 910 -184 92 506 1,424
Transportation........................................................... 916 967 956 1,124 1,264 1,229 1,246 1,450 1,662
Community and regional development....................................... -33 30 47 73 117 100 129 92 135
Net interest............................................................... 4,523 4,812 4,665 4,701 5,156 4,811 4,850 5,079 5,354
(On-budget).......................................................... (4,753) (5,069) (4,952) (5,035) (5,543) (5,250) (5,288) (5,567) (5,910)
(Off-budget)......................................................... (-230) (-257) (-287) (-334) (-387) (-439) (-438) (-487) (-557)
Other functions............................................................ 9,032 7,955 4,690 4,346 5,873 4,515 6,718 7,482 7,220
International affairs.................................................... 6,052 4,673 3,647 2,691 2,119 1,596 2,223 2,414 3,147
General science, space and technology.................................... 48 55 51 49 49 46 74 79 122
Agriculture.............................................................. 1,924 2,049 -323 176 2,253 1,817 3,514 3,486 2,288
Administration of justice................................................ 184 193 218 267 243 257 256 302 303
General government....................................................... 824 986 1,097 1,163 1,209 799 651 1,201 1,360
Undistributed offsetting receipts.......................................... -1,779 -1,817 -2,332 -3,377 -3,571 -3,397 -3,493 -3,589 -4,146
(On-budget).......................................................... (-1,779) (-1,817) (-2,332) (-3,377) (-3,571) (-3,396) (-3,487) (-3,571) (-4,058)
(Off-budget)......................................................... ........... ........... ........... ........... ........... (-1) (-6) (-18) (-88)
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 38,835 42,562 45,514 67,686 76,101 70,855 68,444 70,640 76,578
(On-budget).......................................................... (38,408) (42,038) (44,237) (65,956) (73,771) (67,943) (64,461) (65,668) (70,562)
(Off-budget)......................................................... (427) (524) (1,277) (1,730) (2,330) (2,912) (3,983) (4,972) (6,016)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 33.9 32.2 51.8 68.1 69.4 69.5 62.4 60.2 59.3
Human resources............................................................ 27.8 33.4 24.2 17.4 15.6 18.5 21.8 22.7 23.7
Physical resources......................................................... 8.0 8.6 8.6 6.2 5.3 3.6 4.0 4.4 6.0
Net interest............................................................... 11.6 11.3 10.2 6.9 6.8 6.8 7.1 7.2 7.0
Other functions............................................................ 23.3 18.7 10.3 6.4 7.7 6.4 9.8 10.6 9.4
Undistributed offsetting receipts.......................................... -4.6 -4.3 -5.1 -5.0 -4.7 -4.8 -5.1 -5.1 -5.4
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget).......................................................... (98.9) (98.8) (97.2) (97.4) (96.9) (95.9) (94.2) (93.0) (92.1)
(Off-budget)......................................................... (1.1) (1.2) (2.8) (2.6) (3.1) (4.1) (5.8) (7.0) (7.9)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 4.9 5.0 7.4 13.2 14.2 13.1 10.8 10.0 10.1
Human resources............................................................ 4.0 5.2 3.4 3.4 3.2 3.5 3.8 3.8 4.0
Physical resources......................................................... 1.1 1.3 1.2 1.2 1.1 0.7 0.7 0.7 1.0
Net interest............................................................... 1.7 1.8 1.5 1.3 1.4 1.3 1.2 1.2 1.2
Other functions............................................................ 3.3 2.9 1.5 1.2 1.6 1.2 1.7 1.8 1.6
Undistributed offsetting receipts.......................................... -0.7 -0.7 -0.7 -1.0 -1.0 -0.9 -0.9 -0.8 -0.9
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 14.3 15.6 14.2 19.4 20.4 18.8 17.3 16.5 17.0
(On-budget).......................................................... (14.2) (15.4) (13.8) (18.9) (19.8) (18.0) (16.3) (15.4) (15.7)
(Off-budget)......................................................... (0.2) (0.2) (0.4) (0.5) (0.6) (0.8) (1.0) (1.2) (1.3)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 48]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1958 1959 1960 1961 1962 1963 1964 1965
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 46,815 49,015 48,130 49,601 52,345 53,400 54,757 50,620
Human resources................................. 22,288 24,892 26,184 29,838 31,630 33,522 35,294 36,576
Education, training, employment, and social 643 789 968 1,063 1,241 1,458 1,555 2,140
services.....................................
Health........................................ 541 685 795 913 1,198 1,451 1,788 1,791
Income security............................... 7,535 8,239 7,378 9,683 9,207 9,311 9,657 9,469
Social security (off-budget).................. 8,219 9,737 11,602 12,474 14,365 15,788 16,620 17,460
Veterans benefits and services................ 5,350 5,443 5,441 5,705 5,619 5,514 5,675 5,716
Physical resources.............................. 5,188 7,813 7,991 7,754 8,831 8,013 9,528 11,264
Energy........................................ 348 382 464 510 604 530 572 699
Natural resources and environment............. 1,407 1,632 1,559 1,779 2,044 2,251 2,364 2,531
Commerce and housing credit................... 930 1,933 1,618 1,203 1,424 62 418 1,157
Transportation................................ 2,334 3,655 4,126 3,987 4,290 4,596 5,242 5,763
Community and regional development............ 169 211 224 275 469 574 933 1,114
Net interest.................................... 5,604 5,762 6,947 6,716 6,889 7,740 8,199 8,591
(On-budget)............................... (6,175) (6,338) (7,511) (7,307) (7,498) (8,322) (8,805) (9,239)
(Off-budget).............................. (-571) (-576) (-563) (-591) (-609) (-582) (-607) (-648)
Other functions................................. 6,896 9,229 7,760 8,621 12,401 14,437 16,458 17,086
International affairs......................... 3,364 3,144 2,988 3,184 5,639 5,308 4,945 5,273
General science, space and technology......... 141 294 599 1,042 1,723 3,051 4,897 5,823
Agriculture................................... 2,411 4,509 2,623 2,641 3,562 4,384 4,609 3,954
Administration of justice..................... 325 356 366 400 429 465 489 536
General government............................ 655 926 1,184 1,354 1,049 1,230 1,518 1,499
Undistributed offsetting receipts............... -4,385 -4,613 -4,820 -4,807 -5,274 -5,797 -5,708 -5,908
(On-budget)............................... (-4,240) (-4,449) (-4,632) (-4,601) (-5,053) (-5,555) (-5,429) (-5,626)
(Off-budget).............................. (-145) (-164) (-188) (-206) (-221) (-242) (-279) (-282)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 82,405 92,098 92,191 97,723 106,821 111,316 118,528 118,228
(On-budget)............................... (74,902) (83,102) (81,341) (86,046) (93,286) (96,352) (102,794) (101,699)
(Off-budget).............................. (7,503) (8,996) (10,850) (11,677) (13,535) (14,964) (15,734) (16,529)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 56.8 53.2 52.2 50.8 49.0 48.0 46.2 42.8
Human resources................................. 27.0 27.0 28.4 30.5 29.6 30.1 29.8 30.9
Physical resources.............................. 6.3 8.5 8.7 7.9 8.3 7.2 8.0 9.5
Net interest.................................... 6.8 6.3 7.5 6.9 6.4 7.0 6.9 7.3
Other functions................................. 8.4 10.0 8.4 8.8 11.6 13.0 13.9 14.5
Undistributed offsetting receipts............... -5.3 -5.0 -5.2 -4.9 -4.9 -5.2 -4.8 -5.0
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (90.9) (90.2) (88.2) (88.1) (87.3) (86.6) (86.7) (86.0)
(Off-budget).............................. (9.1) (9.8) (11.8) (11.9) (12.7) (13.4) (13.3) (14.0)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 10.2 10.0 9.3 9.3 9.2 8.9 8.6 7.4
Human resources................................. 4.8 5.1 5.1 5.6 5.6 5.6 5.5 5.3
Physical resources.............................. 1.1 1.6 1.5 1.5 1.6 1.3 1.5 1.6
Net interest.................................... 1.2 1.2 1.3 1.3 1.2 1.3 1.3 1.3
Other functions................................. 1.5 1.9 1.5 1.6 2.2 2.4 2.6 2.5
Undistributed offsetting receipts............... -1.0 -0.9 -0.9 -0.9 -0.9 -1.0 -0.9 -0.9
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 17.9 18.7 17.8 18.4 18.8 18.6 18.5 17.2
(On-budget)............................... (16.3) (16.9) (15.7) (16.2) (16.4) (16.1) (16.1) (14.8)
(Off-budget).............................. (1.6) (1.8) (2.1) (2.2) (2.4) (2.5) (2.5) (2.4)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 49]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1966 1967 1968 1969 1970 1971 1972 1973
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 58,111 71,417 81,926 82,497 81,692 78,872 79,174 76,681
Human resources................................. 43,257 51,272 59,375 66,410 75,349 91,901 107,211 119,522
Education, training, employment, and social 4,363 6,453 7,634 7,548 8,634 9,849 12,529 12,745
services.....................................
Health........................................ 2,543 3,351 4,390 5,162 5,907 6,843 8,674 9,356
Medicare...................................... 64 2,748 4,649 5,695 6,213 6,622 7,479 8,052
Income security............................... 9,678 10,261 11,816 13,076 15,655 22,946 27,650 28,276
Social security............................... 20,694 21,725 23,854 27,298 30,270 35,872 40,157 49,090
(On-budget)............................... ........... (94) (94) (414) (458) (465) (538) (526)
(Off-budget).............................. (20,694) (21,631) (23,760) (26,885) (29,812) (35,408) (39,620) (48,565)
Veterans benefits and services................ 5,916 6,735 7,032 7,631 8,669 9,768 10,720 12,003
Physical resources.............................. 13,410 14,674 16,002 11,869 15,574 18,286 19,574 20,614
Energy........................................ 612 782 1,037 1,010 997 1,035 1,296 1,237
Natural resources and environment............. 2,719 2,869 2,988 2,900 3,065 3,915 4,241 4,775
Commerce and housing credit................... 3,245 3,979 4,280 -119 2,112 2,366 2,222 931
(On-budget)............................... (3,245) (3,979) (4,280) (-119) (2,112) (2,366) (1,867) (774)
(Off-budget).............................. ........... ........... ........... ........... ........... ........... (355) (157)
Transportation................................ 5,730 5,936 6,316 6,526 7,008 8,052 8,392 9,066
Community and regional development............ 1,105 1,108 1,382 1,552 2,392 2,917 3,423 4,605
Net interest.................................... 9,386 10,268 11,090 12,699 14,380 14,841 15,478 17,349
(On-budget)............................... (10,028) (11,060) (12,069) (13,848) (15,948) (16,783) (17,584) (19,629)
(Off-budget).............................. (-642) (-792) (-979) (-1,149) (-1,568) (-1,942) (-2,106) (-2,280)
Other functions................................. 16,911 17,126 17,786 18,151 17,286 16,379 18,828 24,950
International affairs......................... 5,580 5,566 5,301 4,600 4,330 4,159 4,781 4,149
General science, space and technology......... 6,717 6,233 5,524 5,020 4,511 4,182 4,175 4,032
Agriculture................................... 2,447 2,990 4,544 5,826 5,166 4,290 5,227 4,821
Administration of justice..................... 564 618 659 766 959 1,307 1,684 2,174
General government............................ 1,603 1,719 1,757 1,939 2,320 2,442 2,960 9,774
Undistributed offsetting receipts............... -6,542 -7,294 -8,045 -7,986 -8,632 -10,107 -9,583 -13,409
(On-budget)............................... (-6,205) (-6,879) (-7,600) (-7,454) (-7,995) (-9,467) (-8,926) (-12,714)
(Off-budget).............................. (-337) (-415) (-445) (-532) (-637) (-640) (-657) (-695)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 134,532 157,464 178,134 183,640 195,649 210,172 230,681 245,707
(On-budget)............................... (114,817) (137,040) (155,798) (158,436) (168,042) (177,346) (193,470) (199,961)
(Off-budget).............................. (19,715) (20,424) (22,336) (25,204) (27,607) (32,826) (37,212) (45,746)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 43.2 45.4 46.0 44.9 41.8 37.5 34.3 31.2
Human resources................................. 32.2 32.6 33.3 36.2 38.5 43.7 46.5 48.6
Physical resources.............................. 10.0 9.3 9.0 6.5 8.0 8.7 8.5 8.4
Net interest.................................... 7.0 6.5 6.2 6.9 7.4 7.1 6.7 7.1
Other functions................................. 12.6 10.9 10.0 9.9 8.8 7.8 8.2 10.2
Undistributed offsetting receipts............... -4.9 -4.6 -4.5 -4.3 -4.4 -4.8 -4.2 -5.5
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (85.3) (87.0) (87.5) (86.3) (85.9) (84.4) (83.9) (81.4)
(Off-budget).............................. (14.7) (13.0) (12.5) (13.7) (14.1) (15.6) (16.1) (18.6)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 7.7 8.8 9.5 8.7 8.1 7.3 6.7 5.9
Human resources................................. 5.7 6.3 6.9 7.0 7.4 8.5 9.1 9.1
Physical resources.............................. 1.8 1.8 1.8 1.3 1.5 1.7 1.7 1.6
Net interest.................................... 1.2 1.3 1.3 1.3 1.4 1.4 1.3 1.3
Other functions................................. 2.2 2.1 2.1 1.9 1.7 1.5 1.6 1.9
Undistributed offsetting receipts............... -0.9 -0.9 -0.9 -0.8 -0.9 -0.9 -0.8 -1.0
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 17.9 19.4 20.6 19.4 19.3 19.5 19.6 18.8
(On-budget)............................... (15.2) (16.9) (18.0) (16.7) (16.6) (16.4) (16.4) (15.3)
(Off-budget).............................. (2.6) (2.5) (2.6) (2.7) (2.7) (3.0) (3.2) (3.5)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 50]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1974 1975 1976 TQ 1977 1978 1979 1980
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 79,347 86,509 89,619 22,269 97,241 104,495 116,342 133,995
Human resources................................. 135,783 173,245 203,594 52,065 221,895 242,329 267,574 313,374
Education, training, employment, and social 12,457 16,022 18,910 5,169 21,104 26,710 30,223 31,843
services.....................................
Health........................................ 10,733 12,930 15,734 3,924 17,302 18,524 20,494 23,169
Medicare...................................... 9,639 12,875 15,834 4,264 19,345 22,768 26,495 32,090
Income security............................... 33,713 50,176 60,799 14,985 61,060 61,505 66,376 86,557
Social security............................... 55,867 64,658 73,899 19,763 85,061 93,861 104,073 118,547
(On-budget)............................... (494) (499) (515) ........... (717) (741) (757) (675)
(Off-budget).............................. (55,373) (64,159) (73,384) (19,763) (84,344) (93,120) (103,316) (117,872)
Veterans benefits and services................ 13,374 16,584 18,419 3,960 18,022 18,961 19,914 21,169
Physical resources.............................. 25,106 35,449 39,188 9,512 40,746 52,590 54,559 65,985
Energy........................................ 1,303 2,916 4,204 1,129 5,770 7,991 9,179 10,156
Natural resources and environment............. 5,697 7,346 8,184 2,524 10,032 10,983 12,135 13,858
Commerce and housing credit................... 4,705 9,947 7,619 931 3,093 6,254 4,686 9,390
(On-budget)............................... (3,932) (8,835) (6,534) (1,657) (3,266) (6,750) (5,577) (9,821)
(Off-budget).............................. (773) (1,112) (1,085) (-726) (-173) (-496) (-891) (-431)
Transportation................................ 9,172 10,918 13,739 3,358 14,829 15,521 18,079 21,329
Community and regional development............ 4,229 4,322 5,442 1,569 7,021 11,841 10,480 11,252
Net interest.................................... 21,449 23,244 26,727 6,949 29,901 35,458 42,633 52,533
(On-budget)............................... (23,969) (26,047) (29,539) (7,042) (32,551) (37,860) (44,857) (54,872)
(Off-budget).............................. (-2,520) (-2,803) (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339)
Other functions................................. 24,423 27,487 27,050 9,388 34,315 39,594 40,396 44,996
International affairs......................... 5,710 7,097 6,433 2,458 6,353 7,482 7,459 12,714
General science, space and technology......... 3,980 3,991 4,373 1,162 4,736 4,926 5,234 5,831
Agriculture................................... 2,194 2,997 3,109 972 6,734 11,301 11,176 8,774
Administration of justice..................... 2,505 3,028 3,430 918 3,701 3,923 4,286 4,702
General government............................ 10,032 10,374 9,706 3,878 12,791 11,961 12,241 12,975
Undistributed offsetting receipts............... -16,749 -13,602 -14,386 -4,206 -14,879 -15,720 -17,476 -19,942
(On-budget)............................... (-15,985) (-12,686) (-13,423) (-3,957) (-13,902) (-14,660) (-16,362) (-18,738)
(Off-budget).............................. (-764) (-916) (-963) (-249) (-977) (-1,060) (-1,114) (-1,204)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 269,359 332,332 371,792 95,975 409,218 458,746 504,028 590,941
(On-budget)............................... (216,496) (270,780) (301,098) (77,281) (328,675) (369,585) (404,941) (477,044)
(Off-budget).............................. (52,862) (61,552) (70,695) (18,695) (80,543) (89,161) (99,087) (113,898)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 29.5 26.0 24.1 23.2 23.8 22.8 23.1 22.7
Human resources................................. 50.4 52.1 54.8 54.2 54.2 52.8 53.1 53.0
Physical resources.............................. 9.3 10.7 10.5 9.9 10.0 11.5 10.8 11.2
Net interest.................................... 8.0 7.0 7.2 7.2 7.3 7.7 8.5 8.9
Other functions................................. 9.1 8.3 7.3 9.8 8.4 8.6 8.0 7.6
Undistributed offsetting receipts............... -6.2 -4.1 -3.9 -4.4 -3.6 -3.4 -3.5 -3.4
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (80.4) (81.5) (81.0) (80.5) (80.3) (80.6) (80.3) (80.7)
(Off-budget).............................. (19.6) (18.5) (19.0) (19.5) (19.7) (19.4) (19.7) (19.3)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 5.5 5.5 5.2 4.9 4.9 4.7 4.7 4.9
Human resources................................. 9.4 11.1 11.7 11.4 11.2 10.9 10.7 11.5
Physical resources.............................. 1.7 2.3 2.3 2.1 2.1 2.4 2.2 2.4
Net interest.................................... 1.5 1.5 1.5 1.5 1.5 1.6 1.7 1.9
Other functions................................. 1.7 1.8 1.6 2.1 1.7 1.8 1.6 1.7
Undistributed offsetting receipts............... -1.2 -0.9 -0.8 -0.9 -0.8 -0.7 -0.7 -0.7
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 18.7 21.3 21.4 21.0 20.7 20.7 20.2 21.7
(On-budget)............................... (15.0) (17.3) (17.3) (16.9) (16.6) (16.7) (16.2) (17.5)
(Off-budget).............................. (3.7) (3.9) (4.1) (4.1) (4.1) (4.0) (4.0) (4.2)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 51]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 157,513 185,309 209,903 227,413 252,748 273,375 281,999 290,361
Human resources................................. 362,022 388,681 426,004 432,044 471,824 481,595 502,202 533,405
Education, training, employment, and social 33,152 26,612 26,197 26,922 28,596 29,779 28,924 30,936
services.....................................
Health........................................ 26,866 27,445 28,641 30,417 33,542 35,936 39,967 44,487
Medicare...................................... 39,149 46,567 52,588 57,540 65,822 70,164 75,120 78,878
Income security............................... 100,299 108,155 123,031 113,352 128,979 120,633 124,088 130,377
Social security............................... 139,584 155,964 170,724 178,223 188,623 198,757 207,353 219,341
(On-budget)............................... (670) (844) (19,993) (7,056) (5,189) (8,072) (4,930) (4,852)
(Off-budget).............................. (138,914) (155,120) (150,731) (171,167) (183,434) (190,684) (202,422) (214,489)
Veterans benefits and services................ 22,973 23,938 24,824 25,588 26,262 26,327 26,750 29,386
Physical resources.............................. 70,886 61,752 57,603 57,967 56,820 58,737 55,142 68,631
Energy........................................ 15,166 13,527 9,353 7,073 5,608 4,690 4,072 2,296
Natural resources and environment............. 13,568 12,998 12,672 12,593 13,357 13,639 13,363 14,606
Commerce and housing credit................... 8,206 6,256 6,681 6,959 4,337 5,059 6,435 19,164
(On-budget)............................... (8,117) (6,809) (6,359) (6,599) (4,195) (5,017) (5,492) (17,451)
(Off-budget).............................. (89) (-553) (322) (360) (142) (42) (943) (1,712)
Transportation................................ 23,379 20,625 21,334 23,669 25,838 28,117 26,222 27,272
Community and regional development............ 10,568 8,347 7,564 7,673 7,680 7,233 5,051 5,294
Net interest.................................... 68,766 85,032 89,808 111,102 129,478 136,017 138,611 151,803
(On-budget)............................... (71,054) (87,102) (91,653) (114,411) (133,595) (140,346) (143,901) (159,219)
(Off-budget).............................. (-2,288) (-2,071) (-1,845) (-3,310) (-4,118) (-4,329) (-5,290) (-7,416)
Other functions................................. 47,095 51,068 59,022 55,286 68,224 73,724 62,584 57,248
International affairs......................... 13,104 12,300 11,848 15,876 16,176 14,152 11,649 10,471
General science, space and technology......... 6,468 7,199 7,934 8,317 8,626 8,976 9,215 10,840
Agriculture................................... 11,241 15,866 22,814 13,526 25,477 31,368 26,513 17,138
Administration of justice..................... 4,908 4,842 5,246 5,811 6,426 6,735 7,715 9,397
General government............................ 11,373 10,861 11,181 11,756 11,519 12,493 7,492 9,401
Undistributed offsetting receipts............... -28,041 -26,099 -33,976 -31,957 -32,698 -33,007 -36,455 -36,967
(On-budget)............................... (-26,611) (-24,453) (-32,198) (-29,913) (-30,189) (-30,150) (-33,155) (-32,585)
(Off-budget).............................. (-1,430) (-1,646) (-1,778) (-2,044) (-2,509) (-2,857) (-3,300) (-4,382)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083 1,064,481
(On-budget)............................... (542,956) (594,892) (660,934) (685,680) (769,447) (806,901) (809,308) (860,077)
(Off-budget).............................. (135,285) (150,851) (147,430) (166,174) (176,949) (183,540) (194,775) (204,404)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 23.2 24.8 26.0 26.7 26.7 27.6 28.1 27.3
Human resources................................. 53.4 52.1 52.7 50.7 49.9 48.6 50.0 50.1
Physical resources.............................. 10.5 8.3 7.1 6.8 6.0 5.9 5.5 6.4
Net interest.................................... 10.1 11.4 11.1 13.0 13.7 13.7 13.8 14.3
Other functions................................. 6.9 6.8 7.3 6.5 7.2 7.4 6.2 5.4
Undistributed offsetting receipts............... -4.1 -3.5 -4.2 -3.8 -3.5 -3.3 -3.6 -3.5
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (80.1) (79.8) (81.8) (80.5) (81.3) (81.5) (80.6) (80.8)
(Off-budget).............................. (19.9) (20.2) (18.2) (19.5) (18.7) (18.5) (19.4) (19.2)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 5.2 5.7 6.1 5.9 6.1 6.2 6.1 5.8
Human resources................................. 11.9 12.0 12.4 11.3 11.4 10.9 10.8 10.6
Physical resources.............................. 2.3 1.9 1.7 1.5 1.4 1.3 1.2 1.4
Net interest.................................... 2.3 2.6 2.6 2.9 3.1 3.1 3.0 3.0
Other functions................................. 1.5 1.6 1.7 1.4 1.6 1.7 1.3 1.1
Undistributed offsetting receipts............... -0.9 -0.8 -1.0 -0.8 -0.8 -0.7 -0.8 -0.7
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 22.2 23.1 23.5 22.2 22.9 22.4 21.6 21.3
(On-budget)............................... (17.8) (18.4) (19.2) (17.9) (18.6) (18.3) (17.4) (17.2)
(Off-budget).............................. (4.4) (4.7) (4.3) (4.3) (4.3) (4.2) (4.2) (4.1)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 52]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 303,559 299,331 273,292 298,350 291,086 281,642 272,066 265,753
Human resources................................. 568,686 619,345 689,695 772,483 827,589 869,479 923,854 958,331
Education, training, employment, and social 35,333 37,179 41,241 42,751 47,397 43,295 51,046 48,336
services.....................................
Health........................................ 48,390 57,716 71,183 89,497 99,415 107,122 115,418 119,378
Medicare...................................... 84,964 98,102 104,489 119,024 130,552 144,747 159,855 174,225
Income security............................... 137,426 148,668 172,462 199,562 209,969 217,166 223,799 229,736
Social security............................... 232,542 248,623 269,015 287,585 304,585 319,565 335,846 349,671
(On-budget)............................... (5,069) (3,625) (2,619) (6,166) (6,236) (5,683) (5,476) (5,802)
(Off-budget).............................. (227,473) (244,998) (266,395) (281,418) (298,349) (313,881) (330,370) (343,869)
Veterans benefits and services................ 30,031 29,058 31,305 34,064 35,671 37,584 37,890 36,985
Physical resources.............................. 81,567 126,037 135,175 75,611 46,856 70,703 59,139 64,191
Energy........................................ 2,705 3,341 2,436 4,499 4,319 5,218 4,936 2,839
Natural resources and environment............. 16,182 17,080 18,559 20,025 20,239 21,026 21,915 21,524
Commerce and housing credit................... 29,710 67,600 76,271 10,919 -21,853 -4,228 -17,808 -10,478
(On-budget)............................... (30,019) (65,974) (74,953) (10,260) (-23,294) (-5,331) (-15,839) (-10,298)
(Off-budget).............................. (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969) (-180)
Transportation................................ 27,608 29,485 31,099 33,332 35,004 38,066 39,350 39,565
Community and regional development............ 5,362 8,531 6,810 6,836 9,146 10,620 10,746 10,741
Net interest.................................... 168,981 184,347 194,448 199,344 198,713 202,932 232,134 241,053
(On-budget)............................... (180,376) (200,338) (214,670) (222,981) (225,501) (232,135) (265,439) (277,560)
(Off-budget).............................. (-11,395) (-15,991) (-20,222) (-23,637) (-26,788) (-29,203) (-33,305) (-36,507)
Other functions................................. 58,247 60,686 71,077 75,141 82,663 74,922 73,146 68,900
International affairs......................... 9,585 13,764 15,851 16,107 17,248 17,083 16,434 13,496
General science, space and technology......... 12,837 14,443 16,110 16,407 17,029 16,226 16,723 16,708
Agriculture................................... 16,861 11,806 15,056 15,088 20,246 14,915 9,672 9,036
Administration of justice..................... 9,644 10,185 12,487 14,650 15,193 15,516 16,509 17,898
General government............................ 9,320 10,488 11,574 12,888 12,947 11,183 13,808 11,762
Undistributed offsetting receipts............... -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -44,455 -37,620
(On-budget)............................... (-32,354) (-31,048) (-33,553) (-33,179) (-30,970) (-31,362) (-38,023) (-31,342)
(Off-budget).............................. (-4,858) (-5,567) (-5,804) (-6,101) (-6,416) (-6,409) (-6,432) (-6,278)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907 1,515,884 1,560,608
(On-budget)............................... (932,918) (1,028,065) (1,082,644) (1,129,310) (1,142,935) (1,182,535) (1,227,220) (1,259,704)
(Off-budget).............................. (210,911) (225,065) (241,687) (252,339) (266,587) (279,372) (288,664) (300,904)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 26.5 23.9 20.6 21.6 20.7 19.3 17.9 17.0
Human resources................................. 49.7 49.4 52.1 55.9 58.7 59.5 60.9 61.4
Physical resources.............................. 7.1 10.1 10.2 5.5 3.3 4.8 3.9 4.1
Net interest.................................... 14.8 14.7 14.7 14.4 14.1 13.9 15.3 15.4
Other functions................................. 5.1 4.8 5.4 5.4 5.9 5.1 4.8 4.4
Undistributed offsetting receipts............... -3.3 -2.9 -3.0 -2.8 -2.7 -2.6 -2.9 -2.4
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (81.6) (82.0) (81.8) (81.7) (81.1) (80.9) (81.0) (80.7)
(Off-budget).............................. (18.4) (18.0) (18.2) (18.3) (18.9) (19.1) (19.0) (19.3)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 5.6 5.2 4.6 4.8 4.4 4.0 3.7 3.5
Human resources................................. 10.5 10.8 11.6 12.4 12.6 12.5 12.6 12.5
Physical resources.............................. 1.5 2.2 2.3 1.2 0.7 1.0 0.8 0.8
Net interest.................................... 3.1 3.2 3.3 3.2 3.0 2.9 3.2 3.1
Other functions................................. 1.1 1.1 1.2 1.2 1.3 1.1 1.0 0.9
Undistributed offsetting receipts............... -0.7 -0.6 -0.7 -0.6 -0.6 -0.5 -0.6 -0.5
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 21.2 21.8 22.3 22.1 21.4 21.0 20.7 20.3
(On-budget)............................... (17.3) (17.9) (18.2) (18.1) (17.4) (17.0) (16.8) (16.4)
(Off-budget).............................. (3.9) (3.9) (4.1) (4.0) (4.1) (4.0) (3.9) (3.9)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 53]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 270,505 268,207 274,785 294,394 304,759 348,482 404,778 455,847
Human resources................................. 1,002,446 1,033,542 1,057,875 1,115,665 1,194,598 1,317,664 1,417,946 1,485,870
Education, training, employment, and social 48,991 50,532 50,627 53,789 57,173 70,581 82,603 87,990
services.....................................
Health........................................ 123,843 131,442 141,074 154,533 172,270 196,544 219,576 240,134
Medicare...................................... 190,016 192,822 190,447 197,113 217,384 230,855 249,433 269,360
Income security............................... 235,032 237,750 242,478 253,724 269,774 312,720 334,632 333,059
Social security............................... 365,251 379,215 390,037 409,423 432,958 455,980 474,680 495,548
(On-budget)............................... (6,879) (9,146) (10,824) (13,254) (11,701) (13,969) (13,279) (14,348)
(Off-budget).............................. (358,372) (370,069) (379,213) (396,169) (421,257) (442,011) (461,401) (481,200)
Veterans benefits and services................ 39,313 41,781 43,212 47,083 45,039 50,984 57,022 59,779
Physical resources.............................. 59,879 74,692 81,918 84,954 97,584 104,337 115,615 116,274
Energy........................................ 1,475 1,270 911 -761 9 475 -735 -166
Natural resources and environment............. 21,227 22,300 23,968 25,031 25,623 29,454 29,703 30,725
Commerce and housing credit................... -14,639 1,008 2,642 3,208 5,732 -406 728 5,266
(On-budget)............................... (-14,590) (791) (1,621) (1,179) (3,430) (245) (5,973) (9,396)
(Off-budget).............................. (-49) (217) (1,021) (2,029) (2,302) (-651) (-5,245) (-4,130)
Transportation................................ 40,767 40,343 42,532 46,853 54,447 61,833 67,069 64,627
Community and regional development............ 11,049 9,771 11,865 10,623 11,773 12,981 18,850 15,822
Net interest.................................... 243,984 241,118 229,755 222,949 206,167 170,949 153,073 160,245
(On-budget)............................... (285,198) (287,748) (281,826) (282,745) (274,978) (247,769) (236,618) (246,473)
(Off-budget).............................. (-41,214) (-46,630) (-52,071) (-59,796) (-68,811) (-76,820) (-83,545) (-86,228)
Other functions................................. 74,466 82,320 98,147 113,835 107,093 117,113 123,087 133,307
International affairs......................... 15,228 13,109 15,243 17,216 16,493 22,351 21,209 26,891
General science, space and technology......... 17,173 18,217 18,121 18,633 19,784 20,767 20,873 23,053
Agriculture................................... 8,890 12,078 22,880 36,459 26,253 21,966 22,497 15,440
Administration of justice..................... 20,618 23,360 26,536 28,499 30,202 35,061 35,340 45,576
General government............................ 12,557 15,556 15,367 13,028 14,361 16,968 23,168 22,347
Undistributed offsetting receipts............... -49,973 -47,194 -40,445 -42,581 -47,011 -47,392 -54,382 -58,537
(On-budget)............................... (-43,490) (-40,142) (-33,060) (-34,944) (-39,101) (-38,514) (-44,780) (-47,206)
(Off-budget).............................. (-6,483) (-7,052) (-7,385) (-7,637) (-7,910) (-8,878) (-9,602) (-11,331)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117 2,293,006
(On-budget)............................... (1,290,681) (1,336,081) (1,381,257) (1,458,451) (1,516,352) (1,655,491) (1,797,108) (1,913,495)
(Off-budget).............................. (310,626) (316,604) (320,778) (330,765) (346,838) (355,662) (363,009) (379,511)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 16.9 16.2 16.1 16.5 16.4 17.3 18.7 19.9
Human resources................................. 62.6 62.5 62.2 62.4 64.1 65.5 65.6 64.8
Physical resources.............................. 3.7 4.5 4.8 4.7 5.2 5.2 5.4 5.1
Net interest.................................... 15.2 14.6 13.5 12.5 11.1 8.5 7.1 7.0
Other functions................................. 4.7 5.0 5.8 6.4 5.7 5.8 5.7 5.8
Undistributed offsetting receipts............... -3.1 -2.9 -2.4 -2.4 -2.5 -2.4 -2.5 -2.6
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (80.6) (80.8) (81.2) (81.5) (81.4) (82.3) (83.2) (83.4)
(Off-budget).............................. (19.4) (19.2) (18.8) (18.5) (18.6) (17.7) (16.8) (16.6)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 3.3 3.1 3.0 3.0 3.0 3.4 3.7 4.0
Human resources................................. 12.3 12.0 11.6 11.5 11.9 12.7 13.1 12.9
Physical resources.............................. 0.7 0.9 0.9 0.9 1.0 1.0 1.1 1.0
Net interest.................................... 3.0 2.8 2.5 2.3 2.0 1.6 1.4 1.4
Other functions................................. 0.9 1.0 1.1 1.2 1.1 1.1 1.1 1.2
Undistributed offsetting receipts............... -0.6 -0.5 -0.4 -0.4 -0.5 -0.5 -0.5 -0.5
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 19.6 19.2 18.7 18.4 18.5 19.4 20.0 19.9
(On-budget)............................... (15.8) (15.5) (15.1) (15.0) (15.1) (16.0) (16.6) (16.6)
(Off-budget).............................. (3.8) (3.7) (3.5) (3.4) (3.4) (3.4) (3.4) (3.3)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 54]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Superfunction and Function 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 495,326 521,840 571,869 606,546 601,772 565,309 549,467 556,404
Human resources................................. 1,586,122 1,672,076 1,759,062 1,831,679 1,916,588 2,009,444 2,229,448 2,132,139
Education, training, employment, and social 97,567 118,560 93,957 82,732 86,569 87,175 88,313 87,618
services.....................................
Health........................................ 250,614 252,780 268,543 280,620 298,205 312,310 353,758 331,452
Medicare...................................... 298,638 329,868 372,252 391,646 414,412 439,334 486,926 480,620
Income security............................... 345,847 352,477 365,371 380,815 386,772 399,313 413,439 414,043
Social security............................... 523,305 548,549 586,538 612,505 644,615 682,505 794,892 721,598
(On-budget)............................... (16,526) (16,058) (19,359) (19,965) (22,037) (24,230) (30,072) (27,113)
(Off-budget).............................. (506,779) (532,491) (567,179) (592,540) (622,578) (658,275) (764,820) (694,485)
Veterans benefits and services................ 70,151 69,842 72,401 83,361 86,015 88,807 92,120 96,808
Physical resources.............................. 130,177 164,800 144,462 136,203 125,302 124,685 119,120 121,715
Energy........................................ 429 782 1,836 1,405 1,684 2,169 2,318 2,303
Natural resources and environment............. 28,023 33,055 35,203 32,904 30,732 30,950 31,488 31,118
Commerce and housing credit................... 7,567 6,188 210 -2,040 644 2,291 -1,529 -1,107
(On-budget)............................... (9,358) (7,263) (-2,432) (247) (-1,240) (778) (-2,567) (-3,203)
(Off-budget).............................. (-1,791) (-1,075) (2,642) (-2,287) (1,884) (1,513) (1,038) (2,096)
Transportation................................ 67,894 70,244 74,607 79,282 72,512 73,803 75,637 74,429
Community and regional development............ 26,264 54,531 32,606 24,652 19,730 15,472 11,206 14,972
Net interest.................................... 183,986 226,603 239,153 261,276 274,156 280,847 284,938 283,681
(On-budget)............................... (275,822) (324,325) (345,402) (375,894) (398,958) (417,339) (447,064) (432,959)
(Off-budget).............................. (-91,836) (-97,722) (-106,249) (-114,618) (-124,802) (-136,492) (-162,126) (-149,278)
Other functions................................. 141,818 138,366 151,545 152,414 156,394 151,631 155,722 152,599
International affairs......................... 34,595 29,549 35,071 36,149 36,078 34,898 35,523 34,894
General science, space and technology......... 23,628 23,616 24,862 26,636 28,350 28,886 31,033 29,319
Agriculture................................... 26,566 25,970 20,116 19,869 19,517 19,791 20,452 20,285
Administration of justice..................... 40,019 41,016 45,307 46,960 47,004 46,518 47,273 46,623
General government............................ 17,010 18,215 18,761 20,739 24,001 20,517 21,738 21,494
Allowances.................................... ........... ........... 7,428 2,061 1,444 1,021 -297 -16
Undistributed offsetting receipts............... -65,224 -68,250 -81,824 -86,257 -88,739 -82,831 -92,389 -89,210
(On-budget)............................... (-54,283) (-56,625) (-69,535) (-73,149) (-74,891) (-68,092) (-75,829) (-73,422)
(Off-budget).............................. (-10,941) (-11,625) (-12,289) (-13,108) (-13,848) (-14,739) (-16,560) (-15,788)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 2,472,205 2,655,435 2,784,267 2,901,861 2,985,473 3,049,085 3,246,306 3,157,328
(On-budget)............................... (2,069,994) (2,233,366) (2,332,984) (2,439,334) (2,499,661) (2,540,528) (2,659,134) (2,625,813)
(Off-budget).............................. (402,211) (422,069) (451,283) (462,527) (485,812) (508,557) (587,172) (531,515)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 20.0 19.7 20.5 20.9 20.2 18.5 16.9 17.6
Human resources................................. 64.2 63.0 63.2 63.1 64.2 65.9 68.7 67.5
Physical resources.............................. 5.3 6.2 5.2 4.7 4.2 4.1 3.7 3.9
Net interest.................................... 7.4 8.5 8.6 9.0 9.2 9.2 8.8 9.0
Other functions................................. 5.7 5.2 5.4 5.3 5.2 5.0 4.8 4.8
Undistributed offsetting receipts............... -2.6 -2.6 -2.9 -3.0 -3.0 -2.7 -2.8 -2.8
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (83.7) (84.1) (83.8) (84.1) (83.7) (83.3) (81.9) (83.2)
(Off-budget).............................. (16.3) (15.9) (16.2) (15.9) (16.3) (16.7) (18.1) (16.8)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 4.0 4.0 4.2 4.2 3.9 3.5 3.1 3.3
Human resources................................. 12.9 12.8 12.8 12.6 12.5 12.5 12.5 12.6
Physical resources.............................. 1.1 1.3 1.0 0.9 0.8 0.8 0.7 0.7
Net interest.................................... 1.5 1.7 1.7 1.8 1.8 1.7 1.6 1.7
Other functions................................. 1.2 1.1 1.1 1.1 1.0 0.9 0.9 0.9
Undistributed offsetting receipts............... -0.5 -0.5 -0.6 -0.6 -0.6 -0.5 -0.5 -0.5
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 20.2 20.3 20.2 20.0 19.5 18.9 18.3 18.6
(On-budget)............................... (16.9) (17.1) (17.0) (16.8) (16.3) (15.8) (15.0) (15.5)
(Off-budget).............................. (3.3) (3.2) (3.3) (3.2) (3.2) (3.2) (3.3) (3.1)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 55]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 16,331 16,256 17,422 17,913 20,009 22,952 25,118 26,914 29,032
Operation and Maintenance............... 11,594 11,874 11,932 12,349 14,710 19,000 20,578 22,227 21,609
Procurement............................. 14,532 16,632 15,351 11,839 14,339 19,012 23,283 23,988 21,584
Research, Development, Test, and 6,319 6,376 7,021 6,236 6,259 7,160 7,747 7,457 7,166
Evaluation.............................
Military Construction................... 1,347 1,144 1,026 1,007 1,334 1,536 1,281 1,389 1,168
Family Housing.......................... 259 563 550 563 569 485 495 574 614
Other................................... -271 -1,696 -717 -1,127 -590 -76 1,853 -1,777 -1,050
051 Subtotal, Department of Defense-- 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
Military.................................
053 Atomic energy defense activities...... 2,074 2,041 1,902 1,620 1,466 1,277 1,336 1,389 1,415
054 Defense-related activities............ 160 212 270 220 16 71 235 337 154
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 52,345 53,400 54,757 50,620 58,111 71,417 81,926 82,497 81,692
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,883 3,079 3,367 3,357 3,478 3,085 2,879 2,484 2,341
humanitarian assistance..................
152 International security assistance..... 1,958 2,185 1,830 1,599 1,590 1,530 1,051 1,102 1,094
153 Conduct of foreign affairs............ 249 346 231 336 354 369 354 370 398
154 Foreign information and exchange 197 201 207 224 228 245 253 237 235
activities...............................
155 International financial programs...... 353 -503 -690 -242 -69 338 765 407 261
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 5,639 5,308 4,945 5,273 5,580 5,566 5,301 4,600 4,330
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 497 534 766 789 858 897 930 938 947
252 Space flight, research, and supporting 1,226 2,516 4,131 5,034 5,858 5,336 4,594 4,082 3,564
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 1,723 3,051 4,897 5,823 6,717 6,233 5,524 5,020 4,511
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 533 451 485 602 510 673 918 887 856
276 Energy information, policy, and 71 80 87 97 101 109 118 122 142
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 604 530 572 699 612 782 1,037 1,010 997
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,290 1,448 1,461 1,546 1,704 1,685 1,644 1,591 1,514
302 Conservation and land management...... 376 357 364 384 351 417 457 323 436
303 Recreational resources................ 123 148 167 175 189 222 269 315 303
304 Pollution control and abatement....... 70 87 117 134 158 190 249 303 384
306 Other natural resources............... 186 212 255 292 317 354 370 368 428
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 2,044 2,251 2,364 2,531 2,719 2,869 2,988 2,900 3,065
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,222 4,047 4,241 3,551 2,004 2,515 4,032 5,304 4,589
352 Agricultural research and services.... 340 337 368 404 444 475 512 521 577
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 3,562 4,384 4,609 3,954 2,447 2,990 4,544 5,826 5,166
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 650 -592 -54 277 2,494 2,846 3,261 -720 590
372 Postal Service........................ 797 770 578 805 888 1,141 1,080 920 1,510
373 Deposit insurance..................... -394 -423 -436 -389 -486 -401 -522 -603 -501
376 Other advancement of commerce......... 371 307 331 465 348 394 462 284 513
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 1,424 62 418 1,157 3,245 3,979 4,280 -119 2,112
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 56]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 29,079 29,571 29,773 30,409 32,162 32,546 8,268 33,672 35,553
Operation and Maintenance............... 20,941 21,675 21,069 22,478 26,297 27,837 7,232 30,587 33,580
Procurement............................. 18,858 17,131 15,654 15,241 16,042 15,964 3,766 18,178 19,976
Research, Development, Test, and 7,303 7,881 8,157 8,582 8,866 8,923 2,206 9,795 10,508
Evaluation.............................
Military Construction................... 1,095 1,108 1,119 1,407 1,462 2,019 376 1,914 1,932
Family Housing.......................... 598 688 729 884 1,124 1,192 296 1,358 1,405
Other................................... -376 -409 -1,468 -1,137 -1,101 -563 -338 -357 -694
051 Subtotal, Department of Defense-- 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
Military.................................
053 Atomic energy defense activities...... 1,385 1,373 1,409 1,486 1,506 1,565 435 1,936 2,070
054 Defense-related activities............ -10 156 240 -3 151 137 27 158 166
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 78,872 79,174 76,681 79,347 86,509 89,619 22,269 97,241 104,495
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,296 2,394 1,741 2,430 3,134 2,636 1,119 2,823 2,647
humanitarian assistance..................
152 International security assistance..... 1,367 1,446 1,427 1,824 2,535 2,683 1,470 3,075 3,926
153 Conduct of foreign affairs............ 405 452 476 609 659 727 263 982 1,128
154 Foreign information and exchange 241 274 295 320 348 382 115 386 423
activities...............................
155 International financial programs...... -150 215 211 527 421 4 -509 -913 -642
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 4,159 4,781 4,149 5,710 7,097 6,433 2,458 6,353 7,482
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,009 979 961 1,017 1,038 1,034 292 1,078 1,160
252 Space flight, research, and supporting 3,172 3,196 3,071 2,963 2,953 3,338 871 3,657 3,766
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 4,182 4,175 4,032 3,980 3,991 4,373 1,162 4,736 4,926
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 880 1,089 1,007 969 2,446 3,530 913 4,841 6,075
272 Energy conservation................... .......... .......... .......... 3 48 51 38 143 221
274 Emergency energy preparedness......... .......... .......... .......... .......... 33 65 32 123 897
276 Energy information, policy, and 155 207 231 331 389 558 146 664 798
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 1,035 1,296 1,237 1,303 2,916 4,204 1,129 5,770 7,991
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,768 1,948 2,221 2,200 2,608 2,742 805 3,213 3,431
302 Conservation and land management...... 553 522 403 243 761 744 193 736 1,229
303 Recreational resources................ 397 439 464 551 696 739 207 838 1,207
304 Pollution control and abatement....... 702 764 1,122 2,035 2,523 3,067 1,091 4,279 3,965
306 Other natural resources............... 495 567 565 668 757 891 228 966 1,151
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 3,915 4,241 4,775 5,697 7,346 8,184 2,524 10,032 10,983
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,651 4,553 4,099 1,458 2,160 2,249 743 5,735 10,228
352 Agricultural research and services.... 639 675 722 736 837 860 229 998 1,073
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 4,290 5,227 4,821 2,194 2,997 3,109 972 6,734 11,301
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 74 550 -399 2,119 5,463 4,336 562 2,609 4,553
372 Postal Service........................ 2,183 1,772 1,567 2,471 2,989 2,805 212 2,094 1,282
(On-budget)............................. (2,183) (1,418) (1,410) (1,698) (1,877) (1,720) (938) (2,267) (1,778)
(Off-budget)............................ .......... (355) (157) (773) (1,112) (1,085) (-726) (-173) (-496)
373 Deposit insurance..................... -383 -597 -805 -611 511 -573 -63 -2,788 -988
376 Other advancement of commerce......... 492 497 568 726 984 1,051 221 1,178 1,406
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 2,366 2,222 931 4,705 9,947 7,619 931 3,093 6,254
===========================================================================================================
(On-budget)............................. (2,366) (1,867) (774) (3,932) (8,835) (6,534) (1,657) (3,266) (6,750)
(Off-budget)............................ .......... (355) (157) (773) (1,112) (1,085) (-726) (-173) (-496)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 57]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 37,345 40,897 47,941 55,170 60,886 64,158 67,842 71,511 72,020
Operation and Maintenance............... 36,440 44,788 51,878 59,673 64,881 67,329 72,336 75,255 76,167
Procurement............................. 25,404 29,021 35,191 43,271 53,624 61,879 70,381 76,517 80,743
Research, Development, Test, and 11,152 13,127 15,278 17,729 20,552 23,113 27,099 32,279 33,592
Evaluation.............................
Military Construction................... 2,080 2,450 2,458 2,922 3,524 3,705 4,260 5,067 5,853
Family Housing.......................... 1,468 1,680 1,721 1,993 2,126 2,413 2,642 2,819 2,908
Other................................... -284 -1,050 -605 -65 -1,236 -1,732 553 1,995 2,640
051 Subtotal, Department of Defense-- 113,605 130,912 153,861 180,693 204,356 220,865 245,114 265,443 273,922
Military.................................
053 Atomic energy defense activities...... 2,541 2,878 3,398 4,309 5,171 6,120 7,098 7,445 7,451
054 Defense-related activities............ 196 206 253 307 375 428 535 487 626
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 116,342 133,995 157,513 185,309 209,903 227,413 252,748 273,375 281,999
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,910 3,626 4,131 3,772 3,955 4,478 5,409 4,968 4,319
humanitarian assistance..................
152 International security assistance..... 3,655 4,763 5,095 5,416 6,613 7,924 9,391 10,499 7,106
153 Conduct of foreign affairs............ 1,310 1,366 1,343 1,625 1,761 1,872 2,043 2,270 2,208
154 Foreign information and exchange 465 534 528 575 607 691 805 917 1,000
activities...............................
155 International financial programs...... -881 2,425 2,007 911 -1,089 910 -1,471 -4,501 -2,985
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 7,459 12,714 13,104 12,300 11,848 15,876 16,176 14,152 11,649
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,297 1,381 1,476 1,606 1,644 1,848 2,019 2,220 2,259
252 Space flight, research, and supporting 3,937 4,451 4,992 5,593 6,290 6,469 6,607 6,756 6,957
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 5,234 5,831 6,468 7,199 7,934 8,317 8,626 8,976 9,215
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 7,165 8,367 10,202 8,263 6,143 3,255 2,615 2,839 2,318
272 Energy conservation................... 252 569 730 516 477 527 491 515 281
274 Emergency energy preparedness......... 1,021 342 3,280 3,877 1,855 2,518 1,838 597 788
276 Energy information, policy, and 742 877 954 871 878 773 664 739 684
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 9,179 10,156 15,166 13,527 9,353 7,073 5,608 4,690 4,072
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 3,853 4,223 4,132 3,948 3,904 4,070 4,122 4,041 3,783
302 Conservation and land management...... 1,070 1,348 1,490 1,365 1,787 1,615 1,860 1,749 1,822
303 Recreational resources................ 1,239 1,372 1,297 1,154 1,170 1,269 1,242 1,152 1,215
304 Pollution control and abatement....... 4,707 5,510 5,170 5,012 4,263 4,044 4,465 4,831 4,869
306 Other natural resources............... 1,266 1,405 1,478 1,519 1,548 1,595 1,668 1,866 1,675
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 12,135 13,858 13,568 12,998 12,672 12,593 13,357 13,639 13,363
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 9,895 7,441 9,783 14,344 21,323 11,877 23,751 29,619 24,743
352 Agricultural research and services.... 1,281 1,333 1,458 1,522 1,491 1,649 1,725 1,749 1,770
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 11,176 8,774 11,241 15,866 22,814 13,526 25,477 31,368 26,513
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 3,991 5,887 6,063 6,056 5,135 4,382 3,054 934 -67
372 Postal Service........................ 896 1,246 1,432 154 1,111 1,239 1,351 758 1,593
(On-budget)............................. (1,787) (1,677) (1,343) (707) (789) (879) (1,210) (716) (650)
(Off-budget)............................ (-891) (-431) (89) (-553) (322) (360) (142) (42) (943)
373 Deposit insurance..................... -1,745 -285 -1,371 -2,056 -1,253 -616 -2,198 1,394 3,106
376 Other advancement of commerce......... 1,545 2,542 2,083 2,101 1,688 1,955 2,130 1,973 1,803
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 4,686 9,390 8,206 6,256 6,681 6,959 4,337 5,059 6,435
===========================================================================================================
(On-budget)............................. (5,577) (9,821) (8,117) (6,809) (6,359) (6,599) (4,195) (5,017) (5,492)
(Off-budget)............................ (-891) (-431) (89) (-553) (322) (360) (142) (42) (943)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 58]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 76,337 80,676 75,622 83,439 81,171 75,904 73,137 70,809 66,669
Operation and Maintenance............... 84,436 86,960 88,294 101,715 91,939 94,036 87,868 91,017 88,711
Procurement............................. 77,164 81,619 80,972 82,028 74,880 69,935 61,768 54,981 48,913
Research, Development, Test, and 34,788 36,997 37,454 34,585 34,628 36,964 34,759 34,590 36,490
Evaluation.............................
Military Construction................... 5,874 5,275 5,080 3,497 4,262 4,831 4,979 6,823 6,683
Family Housing.......................... 3,082 3,257 3,501 3,296 3,271 3,255 3,316 3,571 3,828
Other................................... 210 50 -1,218 -46,229 -3,313 -6,428 2,729 -2,415 1,841
051 Subtotal, Department of Defense-- 281,890 294,834 289,704 262,330 286,838 278,498 268,556 259,376 253,135
Military.................................
053 Atomic energy defense activities...... 7,913 8,119 8,988 9,998 10,613 11,011 11,884 11,769 11,637
054 Defense-related activities............ 557 606 639 964 899 1,577 1,202 921 981
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 290,361 303,559 299,331 273,292 298,350 291,086 281,642 272,066 265,753
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 4,703 4,836 5,498 5,141 6,133 5,827 7,049 7,599 6,160
humanitarian assistance..................
152 International security assistance..... 4,500 1,467 8,652 9,823 7,490 7,639 6,642 5,252 4,565
153 Conduct of foreign affairs............ 2,729 2,886 3,050 3,282 3,894 4,325 4,557 4,192 3,761
154 Foreign information and exchange 1,051 1,106 1,103 1,253 1,280 1,352 1,398 1,417 1,187
activities...............................
155 International financial programs...... -2,513 -710 -4,539 -3,648 -2,689 -1,896 -2,564 -2,026 -2,177
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 10,471 9,585 13,764 15,851 16,107 17,248 17,083 16,434 13,496
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 2,427 2,641 2,834 3,153 3,569 3,937 3,862 4,130 4,015
252 Space flight, research, and supporting 8,413 10,196 11,609 12,957 12,838 13,092 12,363 12,593 12,693
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 10,840 12,837 14,443 16,110 16,407 17,029 16,226 16,723 16,708
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 746 1,230 1,976 1,945 3,226 3,286 3,899 3,584 1,649
272 Energy conservation................... 342 333 365 386 468 521 582 671 624
274 Emergency energy preparedness......... 568 621 442 -235 319 336 275 223 141
276 Energy information, policy, and 640 521 558 340 486 176 462 458 425
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 2,296 2,705 3,341 2,436 4,499 4,319 5,218 4,936 2,839
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 4,034 4,271 4,401 4,366 4,559 4,258 4,491 4,628 4,539
302 Conservation and land management...... 2,589 3,792 4,030 4,646 5,268 5,498 5,790 5,958 5,980
303 Recreational resources................ 1,273 1,349 1,400 1,539 1,691 1,900 1,880 2,010 1,949
304 Pollution control and abatement....... 4,832 4,878 5,170 5,862 6,087 6,072 6,055 6,513 6,182
306 Other natural resources............... 1,878 1,890 2,080 2,148 2,420 2,512 2,811 2,806 2,874
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 14,606 16,182 17,080 18,559 20,025 20,239 21,026 21,915 21,524
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 15,272 14,860 9,717 12,911 12,664 17,721 12,339 7,038 6,481
352 Agricultural research and services.... 1,866 2,001 2,089 2,145 2,424 2,525 2,576 2,634 2,555
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 17,138 16,861 11,806 15,056 15,088 20,246 14,915 9,672 9,036
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 4,992 4,978 3,845 5,362 4,320 1,554 -501 -1,038 -5,025
372 Postal Service........................ 2,229 127 2,116 1,828 1,169 1,602 1,233 -1,839 -58
(On-budget)............................. (517) (436) (490) (511) (511) (161) (130) (130) (122)
(Off-budget)............................ (1,712) (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969) (-180)
373 Deposit insurance..................... 10,020 21,996 57,891 66,232 2,518 -27,957 -7,570 -17,827 -8,394
376 Other advancement of commerce......... 1,922 2,608 3,748 2,848 2,911 2,949 2,609 2,896 2,999
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 19,164 29,710 67,600 76,271 10,919 -21,853 -4,228 -17,808 -10,478
===========================================================================================================
(On-budget)............................. (17,451) (30,019) (65,974) (74,953) (10,260) (-23,294) (-5,331) (-15,839) (-10,298)
(Off-budget)............................ (1,712) (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969) (-180)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 59]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 69,724 68,976 69,503 75,950 73,977 86,799 106,744 113,576
Operation and Maintenance........................... 92,408 93,412 96,344 105,812 111,964 130,005 151,408 174,045
Procurement......................................... 47,690 48,206 48,826 51,696 54,986 62,515 67,926 76,216
Research, Development, Test, and Evaluation......... 37,011 37,416 37,359 37,602 40,455 44,389 53,098 60,759
Military Construction............................... 6,187 6,044 5,521 5,109 4,977 5,052 5,851 6,312
Family Housing...................................... 4,003 3,871 3,692 3,413 3,516 3,736 3,784 3,905
Other............................................... 1,231 -2,119 -31 1,478 337 -625 -1,641 1,640
051 Subtotal, Department of Defense--Military......... 258,254 255,806 261,214 281,060 290,212 331,871 387,170 436,453
053 Atomic energy defense activities.................. 11,267 11,262 12,221 12,138 12,931 14,795 16,029 16,625
054 Defense-related activities........................ 984 1,139 1,350 1,196 1,616 1,816 1,579 2,769
-----------------------------------------------------------------------------------------------
Total, National defense............................... 270,505 268,207 274,785 294,394 304,759 348,482 404,778 455,847
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 6,054 5,446 5,654 6,518 7,191 7,815 10,332 13,825
assistance...........................................
152 International security assistance................. 4,632 5,135 5,531 6,387 6,560 7,907 8,620 8,369
153 Conduct of foreign affairs........................ 3,919 3,262 4,162 4,709 5,050 7,068 6,683 7,897
154 Foreign information and exchange activities....... 1,173 1,159 1,227 817 804 906 959 1,141
155 International financial programs.................. -550 -1,893 -1,331 -1,215 -3,112 -1,345 -5,385 -4,341
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 15,228 13,109 15,243 17,216 16,493 22,351 21,209 26,891
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 4,117 5,351 5,675 6,206 6,548 7,294 7,993 8,416
252 Space flight, research, and supporting activities. 13,056 12,866 12,446 12,427 13,236 13,473 12,880 14,637
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 17,173 18,217 18,121 18,633 19,784 20,767 20,873 23,053
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 626 181 -118 -1,818 -1,145 -803 -2,061 -1,555
272 Energy conservation............................... 572 621 586 666 760 878 897 926
274 Emergency energy preparedness..................... 23 233 225 162 159 169 182 158
276 Energy information, policy, and regulation........ 254 235 218 229 235 231 247 305
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 1,475 1,270 911 -761 9 475 -735 -166
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,414 4,650 4,728 5,081 5,240 5,570 5,492 5,571
302 Conservation and land management.................. 5,669 6,204 6,367 6,762 7,109 9,797 9,739 9,758
303 Recreational resources............................ 2,044 2,106 2,672 2,558 2,339 2,750 2,872 2,963
304 Pollution control and abatement................... 6,292 6,422 6,898 7,402 7,562 7,615 8,208 8,485
306 Other natural resources........................... 2,808 2,918 3,303 3,228 3,373 3,722 3,392 3,948
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 21,227 22,300 23,968 25,031 25,623 29,454 29,703 30,725
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 6,263 9,314 20,043 33,446 22,748 18,371 18,304 11,186
352 Agricultural research and services................ 2,627 2,764 2,837 3,013 3,505 3,595 4,193 4,254
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 8,890 12,078 22,880 36,459 26,253 21,966 22,497 15,440
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... -4,006 -2,934 364 -3,335 -1,164 -7,015 -4,591 2,659
372 Postal Service.................................... 77 303 1,050 2,129 2,395 207 -5,169 -4,070
(On-budget)......................................... (126) (86) (29) (100) (93) (858) (76) (60)
(Off-budget)........................................ (-49) (217) (1,021) (2,029) (2,302) (-651) (-5,245) (-4,130)
373 Deposit insurance................................. -14,384 -4,371 -5,280 -3,053 -1,569 -1,026 -1,430 -1,976
376 Other advancement of commerce..................... 3,674 8,010 6,508 7,467 6,070 7,428 11,918 8,653
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... -14,639 1,008 2,642 3,208 5,732 -406 728 5,266
===============================================================================================
(On-budget)......................................... (-14,590) (791) (1,621) (1,179) (3,430) (245) (5,973) (9,396)
(Off-budget)........................................ (-49) (217) (1,021) (2,029) (2,302) (-651) (-5,245) (-4,130)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 60]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Function and Subfunction 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 127,463 127,543 128,780 135,735 N/A N/A N/A N/A
Operation and Maintenance........................... 188,118 203,789 224,799 248,615 N/A N/A N/A N/A
Procurement......................................... 82,294 89,757 104,302 110,837 N/A N/A N/A N/A
Research, Development, Test, and Evaluation......... 65,694 68,629 71,075 69,591 N/A N/A N/A N/A
Military Construction............................... 5,331 6,245 8,758 10,059 N/A N/A N/A N/A
Family Housing...................................... 3,720 3,717 4,329 3,975 N/A N/A N/A N/A
Other............................................... 1,469 -370 6,842 4,455 N/A N/A N/A N/A
051 Subtotal, Department of Defense--Military......... 474,089 499,310 548,885 583,267 578,961 543,038 534,441 527,356
053 Atomic energy defense activities.................. 18,042 17,468 17,876 18,020 17,946 17,355 16,907 16,972
054 Defense-related activities........................ 3,195 5,062 5,108 5,259 4,865 4,916 5,056 5,139
-----------------------------------------------------------------------------------------------
Total, National defense............................... 495,326 521,840 571,869 606,546 601,772 565,309 556,404 549,467
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 17,711 16,720 15,799 15,441 15,817 16,036 16,299 16,743
assistance...........................................
152 International security assistance................. 7,895 7,811 9,286 9,760 9,633 9,237 9,013 8,967
153 Conduct of foreign affairs........................ 9,149 8,568 11,169 10,627 10,311 9,315 9,281 9,538
154 Foreign information and exchange activities....... 1,143 1,176 1,091 1,252 1,277 1,294 1,311 1,322
155 International financial programs.................. -1,303 -4,726 -2,274 -931 -960 -984 -1,010 -1,047
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 34,595 29,549 35,071 36,149 36,078 34,898 34,894 35,523
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 8,850 9,125 9,441 10,041 10,878 11,622 12,457 13,253
252 Space flight, research, and supporting activities. 14,778 14,491 15,421 16,595 17,472 17,264 16,862 17,780
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 23,628 23,616 24,862 26,636 28,350 28,886 29,319 31,033
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... -940 231 20 -58 161 657 779 779
272 Energy conservation............................... 883 747 663 726 672 649 653 661
274 Emergency energy preparedness..................... 162 -441 763 268 317 331 335 339
276 Energy information, policy, and regulation........ 324 245 390 469 534 532 536 539
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 429 782 1,836 1,405 1,684 2,169 2,303 2,318
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 5,723 8,026 9,293 7,508 5,923 5,874 5,796 5,861
302 Conservation and land management.................. 6,226 7,813 9,375 8,876 8,193 8,574 9,083 9,349
303 Recreational resources............................ 3,018 3,069 3,040 3,266 3,366 3,393 3,464 3,494
304 Pollution control and abatement................... 8,079 8,572 8,279 8,022 7,956 7,782 7,653 7,640
306 Other natural resources........................... 4,977 5,575 5,216 5,232 5,294 5,327 5,122 5,144
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 28,023 33,055 35,203 32,904 30,732 30,950 31,118 31,488
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 22,048 21,411 15,654 15,331 14,997 15,340 15,723 15,978
352 Agricultural research and services................ 4,518 4,559 4,462 4,538 4,520 4,451 4,562 4,474
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 26,566 25,970 20,116 19,869 19,517 19,791 20,285 20,452
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... -862 -619 -3,691 -3,325 -3,715 -4,182 -4,588 -4,775
372 Postal Service.................................... -1,223 -971 -5,613 -7,606 -3,427 -3,898 -3,315 -4,473
(On-budget)......................................... (568) (104) (-8,255) (-5,319) (-5,311) (-5,411) (-5,411) (-5,511)
(Off-budget)........................................ (-1,791) (-1,075) (2,642) (-2,287) (1,884) (1,513) (2,096) (1,038)
373 Deposit insurance................................. -1,371 -1,110 -2,197 -3,357 -5,572 -5,944 -6,101 -3,935
376 Other advancement of commerce..................... 11,023 8,888 11,711 12,248 13,358 16,315 12,897 11,654
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 7,567 6,188 210 -2,040 644 2,291 -1,107 -1,529
===============================================================================================
(On-budget)......................................... (9,358) (7,263) (-2,432) (247) (-1,240) (778) (-3,203) (-2,567)
(Off-budget)........................................ (-1,791) (-1,075) (2,642) (-2,287) (1,884) (1,513) (2,096) (1,038)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.
[[Page 61]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 2,855 3,090 3,715 4,105 4,072 4,139 4,378 4,443 4,678
402 Air transportation.................... 818 851 882 941 961 1,042 1,084 1,206 1,408
403 Water transportation.................. 617 655 646 717 695 749 841 857 895
407 Other transportation.................. .......... .......... .......... .......... 3 6 13 21 26
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 4,290 4,596 5,242 5,763 5,730 5,936 6,316 6,526 7,008
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 266 233 316 413 423 580 649 833 1,449
452 Area and regional development......... 179 307 592 648 448 450 613 679 685
453 Disaster relief and insurance......... 23 34 25 53 234 78 120 40 257
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 469 574 933 1,114 1,105 1,108 1,382 1,552 2,392
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 482 553 579 719 1,627 2,310 2,516 2,470 2,893
education................................
502 Higher education...................... 328 426 382 413 706 1,161 1,394 1,234 1,387
503 Research and general education aids... 58 55 62 92 122 156 240 210 355
504 Training and employment............... 189 203 291 528 983 1,233 1,582 1,560 1,602
505 Other labor services.................. 74 84 72 97 101 107 112 122 135
506 Social services....................... 110 137 169 291 823 1,486 1,791 1,952 2,263
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 1,241 1,458 1,555 2,140 4,363 6,453 7,634 7,548 8,634
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 528 623 740 881 1,486 2,004 2,694 3,360 3,993
552 Health research and training.......... 580 722 925 780 918 1,184 1,517 1,599 1,688
554 Consumer and occupational health and 89 106 123 130 138 163 179 203 226
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 1,198 1,451 1,788 1,791 2,543 3,351 4,390 5,162 5,907
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. .......... .......... .......... .......... 64 2,748 4,649 5,695 6,213
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 661 632 682 668 736 731 944 1,035 1,032
insurance (excluding social security)....
602 Federal employee retirement and 1,959 2,240 2,554 2,865 3,326 3,802 4,285 4,782 5,545
disability...............................
603 Unemployment compensation............. 3,809 3,344 3,178 2,577 2,215 2,263 2,527 2,577 3,359
604 Housing assistance.................... 165 179 150 231 238 271 312 383 499
605 Food and nutrition assistance......... 275 284 308 299 363 418 505 587 960
609 Other income security................. 2,338 2,633 2,785 2,828 2,799 2,776 3,243 3,712 4,260
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 9,207 9,311 9,657 9,469 9,678 10,261 11,816 13,076 15,655
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 14,365 15,788 16,620 17,460 20,694 21,725 23,854 27,298 30,270
===========================================================================================================
(On-budget)............................. .......... .......... .......... .......... .......... (94) (94) (414) (458)
(Off-budget)............................ (14,365) (15,788) (16,620) (17,460) (20,694) (21,631) (23,760) (26,885) (29,812)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 3,970 4,208 4,148 4,216 4,185 4,547 4,668 5,041 5,552
702 Veterans education, training, and 151 95 71 52 51 300 470 691 1,002
rehabilitation...........................
703 Hospital and medical care for veterans 1,084 1,145 1,229 1,270 1,318 1,391 1,469 1,564 1,800
704 Veterans housing...................... 242 -104 49 5 173 308 215 107 62
705 Other veterans benefits and services.. 172 170 179 173 188 189 210 229 253
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 5,619 5,514 5,675 5,716 5,916 6,735 7,032 7,631 8,669
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 62]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 5,182 5,356 5,641 5,583 7,027 9,602 2,336 10,226 10,431
402 Air transportation.................... 1,807 1,907 2,159 2,216 2,387 2,531 578 2,786 3,243
403 Water transportation.................. 1,027 1,094 1,211 1,316 1,430 1,542 415 1,741 1,787
407 Other transportation.................. 37 36 56 57 74 65 28 76 61
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 8,052 8,392 9,066 9,172 10,918 13,739 3,358 14,829 15,521
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 1,728 2,100 2,044 2,108 2,318 2,772 896 3,411 3,298
452 Area and regional development......... 835 928 981 1,339 1,607 2,149 563 2,961 5,672
453 Disaster relief and insurance......... 353 396 1,580 782 398 522 111 649 2,871
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 2,917 3,423 4,605 4,229 4,322 5,442 1,569 7,021 11,841
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 3,333 3,686 3,573 3,573 4,349 4,200 1,074 4,638 5,186
education................................
502 Higher education...................... 1,435 1,448 1,534 1,451 2,182 2,813 744 3,200 3,710
503 Research and general education aids... 295 319 429 621 790 783 180 894 1,033
504 Training and employment............... 1,952 2,894 3,283 2,910 4,063 6,288 1,912 6,877 10,784
505 Other labor services.................. 157 184 202 219 259 301 83 374 410
506 Social services....................... 2,677 3,998 3,724 3,683 4,380 4,526 1,176 5,122 5,588
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 9,849 12,529 12,745 12,457 16,022 18,910 5,169 21,104 26,710
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 4,766 6,205 6,527 7,707 9,519 11,725 2,945 13,031 13,928
552 Health research and training.......... 1,801 2,085 2,423 2,497 2,779 3,323 811 3,524 3,752
554 Consumer and occupational health and 277 383 406 529 632 686 168 747 844
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 6,843 8,674 9,356 10,733 12,930 15,734 3,924 17,302 18,524
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 6,622 7,479 8,052 9,639 12,875 15,834 4,264 19,345 22,768
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 1,613 1,812 2,596 2,750 4,689 3,248 1,166 3,558 3,365
insurance (excluding social security)....
602 Federal employee retirement and 6,585 7,684 8,902 10,783 13,238 15,484 4,269 17,735 19,853
disability...............................
603 Unemployment compensation............. 6,166 7,072 5,354 6,065 13,459 19,453 4,004 15,315 11,847
604 Housing assistance.................... 764 1,125 1,631 1,825 2,058 2,499 662 2,968 3,677
605 Food and nutrition assistance......... 2,179 3,218 3,641 4,433 6,643 7,959 1,824 8,527 8,926
609 Other income security................. 5,640 6,740 6,153 7,856 10,088 12,156 3,060 12,957 13,837
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 22,946 27,650 28,276 33,713 50,176 60,799 14,985 61,060 61,505
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 35,872 40,157 49,090 55,867 64,658 73,899 19,763 85,061 93,861
===========================================================================================================
(On-budget)............................. (465) (538) (526) (494) (499) (515) .......... (717) (741)
(Off-budget)............................ (35,408) (39,620) (48,565) (55,373) (64,159) (73,384) (19,763) (84,344) (93,120)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 5,973 6,354 6,540 6,794 7,877 8,369 2,085 9,229 9,759
702 Veterans education, training, and 1,644 1,942 2,781 3,233 4,561 5,498 777 3,683 3,337
rehabilitation...........................
703 Hospital and medical care for veterans 2,036 2,425 2,711 3,006 3,665 4,046 1,039 4,708 5,254
704 Veterans housing...................... -171 -310 -368 -4 39 -58 -47 -131 43
705 Other veterans benefits and services.. 286 308 338 345 442 564 106 533 569
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 9,768 10,720 12,003 13,374 16,584 18,419 3,960 18,022 18,961
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 63]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 12,662 15,274 17,074 14,321 14,265 16,158 17,606 18,725 17,150
402 Air transportation.................... 3,355 3,723 3,814 3,526 4,000 4,415 4,895 5,287 5,520
403 Water transportation.................. 1,969 2,229 2,381 2,687 2,969 3,010 3,201 3,964 3,461
407 Other transportation.................. 93 104 110 90 99 85 137 140 91
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 18,079 21,329 23,379 20,625 21,334 23,669 25,838 28,117 26,222
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 4,000 4,907 5,070 4,608 4,353 4,520 4,598 4,095 3,680
452 Area and regional development......... 4,868 4,303 3,818 3,841 3,212 3,034 3,117 2,723 1,599
453 Disaster relief and insurance......... 1,611 2,043 1,680 -102 -1 119 -35 416 -229
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 10,480 11,252 10,568 8,347 7,564 7,673 7,680 7,233 5,051
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 6,123 6,893 7,099 6,722 6,258 6,483 7,598 7,802 7,869
education................................
502 Higher education...................... 5,030 6,723 8,767 7,116 7,184 7,318 8,156 8,359 7,361
503 Research and general education aids... 1,157 1,212 1,171 1,211 1,155 1,333 1,231 1,268 1,361
504 Training and employment............... 10,833 10,345 9,241 5,464 5,295 4,644 4,972 5,257 5,084
505 Other labor services.................. 488 551 587 589 599 639 678 672 675
506 Social services....................... 6,593 6,119 6,287 5,511 5,706 6,506 5,961 6,421 6,574
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 30,223 31,843 33,152 26,612 26,197 26,922 28,596 29,779 28,924
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 15,988 18,003 21,205 21,786 23,008 24,522 26,984 28,850 32,615
552 Health research and training.......... 3,607 4,161 4,615 4,618 4,552 4,767 5,376 5,921 6,156
554 Consumer and occupational health and 899 1,006 1,047 1,041 1,081 1,129 1,182 1,165 1,197
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 20,494 23,169 26,866 27,445 28,641 30,417 33,542 35,936 39,967
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 26,495 32,090 39,149 46,567 52,588 57,540 65,822 70,164 75,120
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 4,373 5,083 5,439 5,571 5,581 5,441 5,617 5,330 5,565
insurance (excluding social security)....
602 Federal employee retirement and 22,676 26,611 31,296 34,345 36,530 38,080 38,621 41,392 43,782
disability...............................
603 Unemployment compensation............. 10,813 18,051 19,656 23,728 31,464 18,421 17,475 17,753 17,080
604 Housing assistance.................... 4,367 5,632 7,752 8,738 9,998 11,270 25,263 12,383 12,656
605 Food and nutrition assistance......... 10,787 14,016 16,205 15,581 17,952 18,055 18,540 18,602 18,940
609 Other income security................. 13,361 17,163 19,951 20,192 21,506 22,085 23,464 25,173 26,065
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 66,376 86,557 100,299 108,155 123,031 113,352 128,979 120,633 124,088
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 104,073 118,547 139,584 155,964 170,724 178,223 188,623 198,757 207,353
===========================================================================================================
(On-budget)............................. (757) (675) (670) (844) (19,993) (7,056) (5,189) (8,072) (4,930)
(Off-budget)............................ (103,316) (117,872) (138,914) (155,120) (150,731) (171,167) (183,434) (190,684) (202,422)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 10,793 11,700 12,921 13,723 14,263 14,412 14,728 15,047 14,978
702 Veterans education, training, and 2,725 2,310 2,226 1,917 1,598 1,333 1,029 496 424
rehabilitation...........................
703 Hospital and medical care for veterans 5,611 6,515 6,965 7,517 8,272 8,861 9,547 9,872 10,266
704 Veterans housing...................... 176 -4 217 120 17 257 230 128 344
705 Other veterans benefits and services.. 609 648 643 662 673 725 728 784 737
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 19,914 21,169 22,973 23,938 24,824 25,588 26,262 26,327 26,750
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 64]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 18,148 17,946 18,954 19,545 20,347 21,251 23,940 25,297 25,650
402 Air transportation.................... 5,897 6,622 7,234 8,184 9,313 10,049 10,146 10,020 10,135
403 Water transportation.................. 3,111 2,916 3,151 3,148 3,429 3,423 3,648 3,732 3,460
407 Other transportation.................. 116 124 146 223 244 281 333 301 320
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 27,272 27,608 29,485 31,099 33,332 35,004 38,066 39,350 39,565
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 3,449 3,693 3,530 3,543 3,643 3,681 4,133 4,744 4,860
452 Area and regional development......... 2,075 1,894 2,902 2,745 2,317 2,541 2,337 2,723 2,727
453 Disaster relief and insurance......... -230 -226 2,098 522 876 2,924 4,150 3,279 3,154
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 5,294 5,362 8,531 6,810 6,836 9,146 10,620 10,746 10,741
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 8,377 9,150 9,918 11,372 12,402 13,481 14,258 14,694 14,871
education................................
502 Higher education...................... 8,244 10,584 11,107 11,961 11,268 14,483 7,876 14,172 12,191
503 Research and general education aids... 1,372 1,511 1,579 1,780 2,004 2,060 2,104 2,146 2,241
504 Training and employment............... 5,215 5,292 5,619 5,934 6,479 6,700 7,097 7,430 7,030
505 Other labor services.................. 739 786 810 788 884 948 958 965 925
506 Social services....................... 6,988 8,010 8,145 9,406 9,714 9,724 11,001 11,639 11,078
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 30,936 35,333 37,179 41,241 42,751 47,397 43,295 51,046 48,336
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 36,016 39,164 47,642 60,723 77,719 86,860 94,259 101,931 106,622
552 Health research and training.......... 7,186 7,870 8,611 8,899 10,021 10,794 11,000 11,569 10,827
554 Consumer and occupational health and 1,285 1,356 1,462 1,560 1,757 1,762 1,863 1,918 1,929
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 44,487 48,390 57,716 71,183 89,497 99,415 107,122 115,418 119,378
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 78,878 84,964 98,102 104,489 119,024 130,552 144,747 159,855 174,225
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 5,294 5,650 5,148 4,945 5,483 4,347 5,720 5,106 5,234
insurance (excluding social security)....
602 Federal employee retirement and 46,920 49,202 52,037 56,151 57,646 60,093 62,540 65,882 68,071
disability...............................
603 Unemployment compensation............. 15,271 15,616 18,889 27,084 39,466 37,802 28,729 23,638 24,898
604 Housing assistance.................... 13,906 14,715 15,905 17,196 18,939 21,577 23,935 27,583 26,827
605 Food and nutrition assistance......... 20,083 21,192 23,964 28,481 32,622 35,148 36,773 37,594 37,933
609 Other income security................. 28,903 31,050 32,725 38,605 45,406 51,002 59,468 63,996 66,773
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 130,377 137,426 148,668 172,462 199,562 209,969 217,166 223,799 229,736
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 219,341 232,542 248,623 269,015 287,585 304,585 319,565 335,846 349,671
===========================================================================================================
(On-budget)............................. (4,852) (5,069) (3,625) (2,619) (6,166) (6,236) (5,683) (5,476) (5,802)
(Off-budget)............................ (214,489) (227,473) (244,998) (266,395) (281,418) (298,349) (313,881) (330,370) (343,869)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 15,980 16,562 15,261 16,981 17,318 17,781 19,638 18,993 18,228
702 Veterans education, training, and 424 426 245 393 746 788 1,075 1,081 1,073
rehabilitation...........................
703 Hospital and medical care for veterans 10,842 11,343 12,134 12,889 14,091 14,812 15,678 16,428 16,586
704 Veterans housing...................... 1,305 892 530 100 917 1,314 212 345 80
705 Other veterans benefits and services.. 834 808 889 943 992 976 982 1,043 1,018
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 29,386 30,031 29,058 31,305 34,064 35,671 37,584 37,890 36,985
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 65]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 26,795 26,004 28,052 31,697 35,804 40,158 37,491 40,744
402 Air transportation................................ 10,138 10,622 10,720 10,571 13,975 16,538 23,343 16,743
403 Water transportation.............................. 3,554 3,518 3,546 4,394 4,401 5,041 5,907 6,898
407 Other transportation.............................. 280 199 214 191 267 96 328 242
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 40,767 40,343 42,532 46,853 54,447 61,833 67,069 64,627
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,962 5,118 5,116 5,480 5,313 5,998 6,346 6,167
452 Area and regional development..................... 2,741 2,512 2,327 2,538 2,634 2,633 2,397 2,351
453 Disaster relief and insurance..................... 3,346 2,141 4,422 2,605 3,826 4,350 10,107 7,304
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 11,049 9,771 11,865 10,623 11,773 12,981 18,850 15,822
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 15,073 16,606 17,589 20,578 22,858 25,879 31,473 34,360
502 Higher education.................................. 12,298 12,070 10,673 10,116 9,568 17,049 22,697 25,264
503 Research and general education aids............... 2,166 2,300 2,354 2,567 2,807 2,965 3,008 3,047
504 Training and employment........................... 6,681 6,636 6,783 6,777 7,192 8,354 8,379 7,918
505 Other labor services.............................. 1,009 1,036 1,076 1,194 1,268 1,433 1,473 1,546
506 Social services................................... 11,764 11,884 12,152 12,557 13,480 14,901 15,573 15,855
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 48,991 50,532 50,627 53,789 57,173 70,581 82,603 87,990
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 109,973 116,338 124,520 136,230 151,911 172,597 192,608 210,092
552 Health research and training...................... 11,847 13,073 14,383 15,979 17,926 21,356 24,044 27,099
554 Consumer and occupational health and safety....... 2,023 2,031 2,171 2,324 2,433 2,591 2,924 2,943
-----------------------------------------------------------------------------------------------
Total, Health......................................... 123,843 131,442 141,074 154,533 172,270 196,544 219,576 240,134
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 190,016 192,822 190,447 197,113 217,384 230,855 249,433 269,360
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 4,721 4,632 1,878 5,189 5,761 5,741 7,047 6,573
(excluding social security)..........................
602 Federal employee retirement and disability........ 71,539 73,485 75,146 77,152 80,972 83,361 85,154 88,729
603 Unemployment compensation......................... 22,888 22,070 23,631 23,012 30,242 53,267 57,054 44,994
604 Housing assistance................................ 27,878 28,828 27,799 28,949 30,250 33,251 35,525 36,790
605 Food and nutrition assistance..................... 36,061 33,585 33,147 32,483 34,053 38,150 42,526 46,012
609 Other income security............................. 71,945 75,150 80,877 86,939 88,496 98,950 107,326 109,961
-----------------------------------------------------------------------------------------------
Total, Income security................................ 235,032 237,750 242,478 253,724 269,774 312,720 334,632 333,059
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 365,251 379,215 390,037 409,423 432,958 455,980 474,680 495,548
===============================================================================================
(On-budget)......................................... (6,879) (9,146) (10,824) (13,254) (11,701) (13,969) (13,279) (14,348)
(Off-budget)........................................ (358,372) (370,069) (379,213) (396,169) (421,257) (442,011) (461,401) (481,200)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 20,435 21,350 22,184 24,907 22,498 26,720 29,091 30,849
702 Veterans education, training, and rehabilitation.. 1,113 1,058 1,222 1,285 1,193 1,726 2,106 2,562
703 Hospital and medical care for veterans............ 17,093 17,545 18,168 19,516 20,959 22,290 24,082 26,859
704 Veterans housing.................................. -327 853 580 364 -904 -1,006 505 -1,982
705 Other veterans benefits and services.............. 999 975 1,058 1,011 1,293 1,254 1,238 1,491
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 39,313 41,781 43,212 47,083 45,039 50,984 57,022 59,779
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 66]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Function and Subfunction 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 42,317 45,209 48,303 50,887 52,558 53,709 53,870 54,591
402 Air transportation................................ 18,807 18,005 18,254 19,570 11,049 11,070 11,328 11,611
403 Water transportation.............................. 6,439 6,688 7,585 8,480 8,566 8,689 8,890 9,091
407 Other transportation.............................. 331 342 465 345 339 335 341 344
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 67,894 70,244 74,607 79,282 72,512 73,803 74,429 75,637
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 5,861 5,845 8,667 8,908 8,583 7,381 7,531 3,836
452 Area and regional development..................... 2,745 2,580 2,644 2,637 2,465 2,414 2,493 2,495
453 Disaster relief and insurance..................... 17,658 46,106 21,295 13,107 8,682 5,677 4,948 4,875
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 26,264 54,531 32,606 24,652 19,730 15,472 14,972 11,206
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 38,271 39,710 40,041 36,844 37,831 37,821 37,690 37,991
502 Higher education.................................. 31,442 50,471 23,854 18,230 21,913 22,623 22,940 23,004
503 Research and general education aids............... 3,136 3,076 3,578 3,293 3,324 3,318 3,362 3,401
504 Training and employment........................... 6,852 7,199 7,636 7,014 6,563 6,474 6,478 6,548
505 Other labor services.............................. 1,615 1,631 1,591 1,650 1,640 1,631 1,654 1,670
506 Social services................................... 16,251 16,473 17,257 15,701 15,298 15,308 15,494 15,699
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 97,567 118,560 93,957 82,732 86,569 87,175 87,618 88,313
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 219,625 220,841 236,337 247,770 265,452 279,816 298,818 320,674
552 Health research and training...................... 28,050 28,828 29,167 29,583 29,486 29,208 29,287 29,696
554 Consumer and occupational health and safety....... 2,939 3,111 3,039 3,267 3,267 3,286 3,347 3,388
-----------------------------------------------------------------------------------------------
Total, Health......................................... 250,614 252,780 268,543 280,620 298,205 312,310 331,452 353,758
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 298,638 329,868 372,252 391,646 414,412 439,334 480,620 486,926
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 6,976 4,592 7,904 8,931 7,251 7,372 7,824 7,968
(excluding social security)..........................
602 Federal employee retirement and disability........ 93,351 98,296 104,755 109,227 113,379 117,328 121,218 124,551
603 Unemployment compensation......................... 35,435 33,814 34,550 36,688 38,021 40,142 42,155 43,837
604 Housing assistance................................ 37,899 38,295 38,952 39,985 38,417 36,973 36,279 36,252
605 Food and nutrition assistance..................... 50,833 53,928 55,948 57,496 58,767 60,240 61,888 63,410
609 Other income security............................. 121,353 123,552 123,262 128,488 130,937 137,258 144,679 137,421
-----------------------------------------------------------------------------------------------
Total, Income security................................ 345,847 352,477 365,371 380,815 386,772 399,313 414,043 413,439
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 523,305 548,549 586,538 612,505 644,615 682,505 721,598 794,892
===============================================================================================
(On-budget)......................................... (16,526) (16,058) (19,359) (19,965) (22,037) (24,230) (27,113) (30,072)
(Off-budget)........................................ (506,779) (532,491) (567,179) (592,540) (622,578) (658,275) (694,485) (764,820)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 35,767 35,771 36,996 42,225 45,081 47,980 54,804 49,632
702 Veterans education, training, and rehabilitation.. 2,790 2,638 3,044 3,037 3,238 3,317 3,687 3,709
703 Hospital and medical care for veterans............ 28,754 29,888 30,492 34,551 34,027 33,847 34,577 34,771
704 Veterans housing.................................. 860 -1,242 -904 11 47 39 55 279
705 Other veterans benefits and services.............. 1,980 2,787 2,773 3,537 3,622 3,624 3,685 3,729
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 70,151 69,842 72,401 83,361 86,015 88,807 96,808 92,120
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 67]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 269 288 306 333 355 389 409 470 571
752 Federal litigative and judicial 111 124 131 146 153 165 178 202 245
activities...............................
753 Federal correctional activities....... 49 53 53 57 55 58 63 65 79
754 Criminal justice assistance........... .......... .......... .......... .......... 1 6 8 29 65
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 429 465 489 536 564 618 659 766 959
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 178 176 174 189 208 218 237 254 303
802 Executive direction and management.... 12 13 15 17 17 19 21 25 30
803 Central fiscal operations............. 492 542 607 636 671 725 745 790 914
804 General property and records 403 439 532 624 575 646 497 543 551
management...............................
805 Central personnel management.......... 22 22 23 23 25 19 37 38 44
806 General purpose fiscal assistance..... 212 232 241 238 268 305 339 430 535
808 Other general government.............. 28 63 150 39 79 101 126 40 121
809 Deductions for offsetting receipts.... -299 -257 -224 -266 -241 -314 -245 -181 -177
-----------------------------------------------------------------------------------------------------------
Total, General government................. 1,049 1,230 1,518 1,499 1,603 1,719 1,757 1,939 2,320
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588 19,304
(gross)..................................
902 Interest received by on-budget trust -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953 -2,367
funds....................................
903 Interest received by off-budget trust -609 -582 -607 -648 -642 -792 -979 -1,149 -1,568
funds....................................
908 Other interest........................ -797 -678 -855 -986 -727 -839 -816 -788 -989
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699 14,380
===========================================================================================================
(On-budget)............................. (7,498) (8,322) (8,805) (9,239) (10,028) (11,060) (12,069) (13,848) (15,948)
(Off-budget)............................ (-609) (-582) (-607) (-648) (-642) (-792) (-979) (-1,149) (-1,568)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -5,042 -5,188 -5,413 -5,572 -5,957 -6,242 -6,639 -7,026 -7,808
(on-budget)..............................
952 Employer share, employee retirement -221 -242 -279 -282 -337 -415 -445 -532 -637
(off-budget).............................
953 Rents and royalties on the Outer -12 -367 -16 -53 -248 -637 -961 -428 -187
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986 -8,632
===========================================================================================================
(On-budget)............................. (-5,053) (-5,555) (-5,429) (-5,626) (-6,205) (-6,879) (-7,600) (-7,454) (-7,995)
(Off-budget)............................ (-221) (-242) (-279) (-282) (-337) (-415) (-445) (-532) (-637)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
===========================================================================================================
(On-budget)............................. (93,286) (96,352) (102,794) (101,699) (114,817) (137,040) (155,798) (158,436) (168,042)
(Off-budget)............................ (13,535) (14,964) (15,734) (16,529) (19,715) (20,424) (22,336) (25,204) (27,607)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 68]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 693 843 1,020 1,129 1,426 1,604 436 1,772 1,944
752 Federal litigative and judicial 287 347 390 426 550 697 213 842 943
activities...............................
753 Federal correctional activities....... 94 115 140 179 200 208 57 240 307
754 Criminal justice assistance........... 233 380 624 770 853 921 213 847 729
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 1,307 1,684 2,174 2,505 3,028 3,430 918 3,701 3,923
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 342 404 438 521 593 678 183 849 909
802 Executive direction and management.... 38 59 71 117 63 68 16 76 73
803 Central fiscal operations............. 991 1,155 1,182 1,299 1,888 1,504 360 1,869 1,988
804 General property and records 573 680 818 968 395 46 46 136 261
management...............................
805 Central personnel management.......... 51 57 66 74 88 107 25 100 129
806 General purpose fiscal assistance..... 535 672 7,350 6,888 7,184 7,232 3,173 9,569 8,442
808 Other general government.............. 126 173 157 363 424 393 227 448 448
809 Deductions for offsetting receipts.... -214 -241 -309 -198 -261 -322 -150 -256 -289
-----------------------------------------------------------------------------------------------------------
Total, General government................. 2,442 2,960 9,774 10,032 10,374 9,706 3,878 12,791 11,961
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 20,959 21,849 24,167 29,319 32,665 37,076 8,104 41,915 48,712
(gross)..................................
902 Interest received by on-budget trust -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177 -5,488 -6,128
funds....................................
903 Interest received by off-budget trust -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93 -2,650 -2,403
funds....................................
908 Other interest........................ -1,356 -1,282 -1,382 -1,286 -1,756 -2,549 -885 -3,875 -4,724
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 14,841 15,478 17,349 21,449 23,244 26,727 6,949 29,901 35,458
===========================================================================================================
(On-budget)............................. (16,783) (17,584) (19,629) (23,969) (26,047) (29,539) (7,042) (32,551) (37,860)
(Off-budget)............................ (-1,942) (-2,106) (-2,280) (-2,520) (-2,803) (-2,812) (-93) (-2,650) (-2,403)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -8,417 -8,646 -8,759 -9,236 -10,258 -10,761 -2,646 -11,528 -12,401
(on-budget)..............................
952 Employer share, employee retirement -640 -657 -695 -764 -916 -963 -249 -977 -1,060
(off-budget).............................
953 Rents and royalties on the Outer -1,051 -279 -3,956 -6,748 -2,428 -2,662 -1,311 -2,374 -2,259
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206 -14,879 -15,720
===========================================================================================================
(On-budget)............................. (-9,467) (-8,926) (-12,714) (-15,985) (-12,686) (-13,423) (-3,957) (-13,902) (-14,660)
(Off-budget)............................ (-640) (-657) (-695) (-764) (-916) (-963) (-249) (-977) (-1,060)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
===========================================================================================================
(On-budget)............................. (177,346) (193,470) (199,961) (216,496) (270,780) (301,098) (77,281) (328,675) (369,585)
(Off-budget)............................ (32,826) (37,212) (45,746) (52,862) (61,552) (70,695) (18,695) (80,543) (89,161)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 69]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 2,109 2,357 2,582 2,667 3,033 3,356 3,675 3,764 4,272
752 Federal litigative and judicial 1,130 1,347 1,491 1,517 1,627 1,825 2,064 2,176 2,482
activities...............................
753 Federal correctional activities....... 337 342 361 364 418 494 537 614 711
754 Criminal justice assistance........... 710 656 473 294 167 136 150 181 250
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 4,286 4,702 4,908 4,842 5,246 5,811 6,426 6,735 7,715
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 921 1,038 1,041 1,181 1,196 1,319 1,355 1,383 1,444
802 Executive direction and management.... 81 97 100 96 96 97 113 109 111
803 Central fiscal operations............. 2,163 2,603 2,601 2,577 3,039 3,240 3,482 3,626 3,897
804 General property and records 255 283 97 194 152 151 39 416 90
management...............................
805 Central personnel management.......... 127 154 159 136 115 139 164 126 143
806 General purpose fiscal assistance..... 8,369 8,582 6,854 6,390 6,452 6,768 6,353 6,431 1,621
808 Other general government.............. 523 569 745 503 767 555 519 480 808
809 Deductions for offsetting receipts.... -198 -351 -222 -216 -636 -513 -506 -78 -623
-----------------------------------------------------------------------------------------------------------
Total, General government................. 12,241 12,975 11,373 10,861 11,181 11,756 11,519 12,493 7,492
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 59,855 74,803 95,535 117,227 128,653 153,866 178,871 190,272 195,242
(gross)..................................
902 Interest received by on-budget trust -7,727 -9,707 -11,523 -13,995 -15,257 -17,044 -21,838 -26,628 -29,614
funds....................................
903 Interest received by off-budget trust -2,224 -2,339 -2,288 -2,071 -1,845 -3,310 -4,118 -4,329 -5,290
funds....................................
908 Other interest........................ -7,271 -10,224 -12,958 -16,129 -21,743 -22,410 -23,438 -23,298 -21,727
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 42,633 52,533 68,766 85,032 89,808 111,102 129,478 136,017 138,611
===========================================================================================================
(On-budget)............................. (44,857) (54,872) (71,054) (87,102) (91,653) (114,411) (133,595) (140,346) (143,901)
(Off-budget)............................ (-2,224) (-2,339) (-2,288) (-2,071) (-1,845) (-3,310) (-4,118) (-4,329) (-5,290)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -13,095 -14,638 -16,473 -18,203 -21,706 -23,219 -24,648 -25,434 -27,259
(on-budget)..............................
952 Employer share, employee retirement -1,114 -1,204 -1,430 -1,646 -1,778 -2,044 -2,509 -2,857 -3,300
(off-budget).............................
953 Rents and royalties on the Outer -3,267 -4,101 -10,138 -6,250 -10,491 -6,694 -5,542 -4,716 -4,021
Continental Shelf........................
954 Sale of major assets.................. .......... .......... .......... .......... .......... .......... .......... .......... -1,875
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698 -33,007 -36,455
===========================================================================================================
(On-budget)............................. (-16,362) (-18,738) (-26,611) (-24,453) (-32,198) (-29,913) (-30,189) (-30,150) (-33,155)
(Off-budget)............................ (-1,114) (-1,204) (-1,430) (-1,646) (-1,778) (-2,044) (-2,509) (-2,857) (-3,300)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 504,028 590,941 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083
===========================================================================================================
(On-budget)............................. (404,941) (477,044) (542,956) (594,892) (660,934) (685,680) (769,447) (806,901) (809,308)
(Off-budget)............................ (99,087) (113,898) (135,285) (150,851) (147,430) (166,174) (176,949) (183,540) (194,775)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 70]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 5,235 4,889 4,840 5,872 6,687 6,912 6,873 6,646 7,324
752 Federal litigative and judicial 2,880 3,255 3,577 4,352 5,054 5,336 5,470 6,116 6,067
activities...............................
753 Federal correctional activities....... 930 1,044 1,291 1,600 2,114 2,124 2,315 2,749 3,013
754 Criminal justice assistance........... 352 455 477 663 795 822 859 998 1,494
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 9,397 9,644 10,185 12,487 14,650 15,193 15,516 16,509 17,898
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 1,599 1,776 1,759 1,870 2,084 2,121 2,032 1,996 1,967
802 Executive direction and management.... 123 129 160 190 188 197 232 217 204
803 Central fiscal operations............. 4,785 5,734 5,826 6,133 6,633 7,019 7,391 7,907 7,449
804 General property and records -231 -432 -32 587 617 924 498 815 682
management...............................
805 Central personnel management.......... 113 139 184 141 214 190 210 134 103
806 General purpose fiscal assistance..... 1,816 2,061 2,161 2,100 1,865 1,935 1,937 2,220 2,059
808 Other general government.............. 1,892 806 790 1,270 1,767 1,300 970 1,596 992
809 Deductions for offsetting receipts.... -694 -893 -361 -718 -480 -739 -2,087 -1,077 -1,694
-----------------------------------------------------------------------------------------------------------
Total, General government................. 9,401 9,320 10,488 11,574 12,888 12,947 11,183 13,808 11,762
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 214,047 240,845 264,691 285,421 292,294 292,479 296,253 332,379 343,918
(gross)..................................
902 Interest received by on-budget trust -34,406 -40,467 -46,321 -50,426 -54,193 -55,537 -56,494 -59,871 -60,869
funds....................................
903 Interest received by off-budget trust -7,416 -11,395 -15,991 -20,222 -23,637 -26,788 -29,203 -33,305 -36,507
funds....................................
908 Other interest........................ -20,422 -20,003 -18,032 -20,325 -15,120 -11,442 -7,623 -7,069 -5,489
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 151,803 168,981 184,347 194,448 199,344 198,713 202,932 232,134 241,053
===========================================================================================================
(On-budget)............................. (159,219) (180,376) (200,338) (214,670) (222,981) (225,501) (232,135) (265,439) (277,560)
(Off-budget)............................ (-7,416) (-11,395) (-15,991) (-20,222) (-23,637) (-26,788) (-29,203) (-33,305) (-36,507)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -29,037 -29,425 -28,044 -30,402 -30,680 -28,186 -28,361 -27,961 -27,259
(on-budget)..............................
952 Employer share, employee retirement -4,382 -4,858 -5,567 -5,804 -6,101 -6,416 -6,409 -6,432 -6,278
(off-budget).............................
953 Rents and royalties on the Outer -3,548 -2,929 -3,004 -3,150 -2,498 -2,785 -3,001 -2,418 -3,741
Continental Shelf........................
959 Other undistributed offsetting .......... .......... .......... .......... .......... .......... .......... -7,644 -342
receipts.................................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -44,455 -37,620
===========================================================================================================
(On-budget)............................. (-32,585) (-32,354) (-31,048) (-33,553) (-33,179) (-30,970) (-31,362) (-38,023) (-31,342)
(Off-budget)............................ (-4,382) (-4,858) (-5,567) (-5,804) (-6,101) (-6,416) (-6,409) (-6,432) (-6,278)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907 1,515,884 1,560,608
===========================================================================================================
(On-budget)............................. (860,077) (932,918) (1,028,065 (1,082,644 (1,129,310 (1,142,935 (1,182,535 (1,227,220 (1,259,704
) ) ) ) ) ) )
(Off-budget)............................ (204,404) (210,911) (225,065) (241,687) (252,339) (266,587) (279,372) (288,664) (300,904)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 71]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 8,528 10,420 11,459 12,121 12,542 15,408 15,745 19,131
752 Federal litigative and judicial activities........ 6,318 6,683 7,427 7,762 8,299 9,137 9,085 9,685
753 Federal correctional activities................... 2,939 2,682 3,204 3,707 4,206 4,748 5,384 5,509
754 Criminal justice assistance....................... 2,833 3,575 4,446 4,909 5,155 5,768 5,126 11,251
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 20,618 23,360 26,536 28,499 30,202 35,061 35,340 45,576
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,926 2,008 2,094 2,223 2,312 2,638 2,840 3,187
802 Executive direction and management................ 223 272 446 456 457 639 706 503
803 Central fiscal operations......................... 7,384 10,066 9,435 8,287 9,146 10,216 11,455 9,302
804 General property and records management........... 925 806 -66 -29 -71 -417 201 228
805 Central personnel management...................... 137 116 156 184 184 47 203 217
806 General purpose fiscal assistance................. 2,189 2,188 1,958 2,084 2,308 2,403 7,464 7,675
808 Other general government.......................... 1,270 955 2,228 2,206 1,779 2,254 2,044 2,303
809 Deductions for offsetting receipts................ -1,497 -855 -884 -2,383 -1,754 -812 -1,745 -1,068
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,557 15,556 15,367 13,028 14,361 16,968 23,168 22,347
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 355,764 363,759 353,463 361,925 359,476 332,537 318,141 321,679
902 Interest received by on-budget trust funds........ -63,776 -67,208 -66,520 -69,290 -75,302 -76,494 -72,523 -67,761
903 Interest received by off-budget trust funds....... -41,214 -46,630 -52,071 -59,796 -68,811 -76,820 -83,545 -86,228
908 Other interest.................................... -6,790 -8,802 -5,116 -9,888 -9,194 -8,274 -6,540 -4,473
909 Other investment income........................... .......... -1 -1 -2 -2 .......... -2,460 -2,972
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 243,984 241,118 229,755 222,949 206,167 170,949 153,073 160,245
===============================================================================================
(On-budget)......................................... (285,198) (287,748) (281,826) (282,745) (274,978) (247,769) (236,618) (246,473)
(Off-budget)........................................ (-41,214) (-46,630) (-52,071) (-59,796) (-68,811) (-76,820) (-83,545) (-86,228)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -27,773 -27,820 -28,209 -30,214 -30,883 -33,489 -39,751 -42,100
952 Employer share, employee retirement (off-budget).. -6,483 -7,052 -7,385 -7,637 -7,910 -8,878 -9,602 -11,331
953 Rents and royalties on the Outer Continental Shelf -4,711 -4,522 -3,098 -4,580 -7,194 -5,024 -5,029 -5,106
954 Sale of major assets.............................. .......... -5,158 .......... .......... .......... .......... .......... ..........
959 Other undistributed offsetting receipts........... -11,006 -2,642 -1,753 -150 -1,024 -1 .......... ..........
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -49,973 -47,194 -40,445 -42,581 -47,011 -47,392 -54,382 -58,537
===============================================================================================
(On-budget)......................................... (-43,490) (-40,142) (-33,060) (-34,944) (-39,101) (-38,514) (-44,780) (-47,206)
(Off-budget)........................................ (-6,483) (-7,052) (-7,385) (-7,637) (-7,910) (-8,878) (-9,602) (-11,331)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117 2,293,006
===============================================================================================
(On-budget)......................................... (1,290,681 (1,336,081 (1,381,257 (1,458,451 (1,516,352 (1,655,491 (1,797,108 (1,913,495
) ) ) ) ) ) ) )
(Off-budget)........................................ (310,626) (316,604) (320,778) (330,765) (346,838) (355,662) (363,009) (379,511)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 72]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Function and Subfunction 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 19,912 20,039 24,846 25,505 25,346 25,412 25,935 26,444
752 Federal litigative and judicial activities........ 9,641 10,051 10,530 11,393 11,489 11,423 11,636 11,734
753 Federal correctional activities................... 5,862 6,158 5,884 6,400 6,477 6,515 6,639 6,703
754 Criminal justice assistance....................... 4,604 4,768 4,047 3,662 3,692 3,168 2,413 2,392
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 40,019 41,016 45,307 46,960 47,004 46,518 46,623 47,273
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 3,451 3,446 3,288 3,783 3,767 3,752 3,841 3,875
802 Executive direction and management................ 569 522 517 564 560 560 570 576
803 Central fiscal operations......................... 9,516 10,165 10,187 11,265 11,500 11,697 12,007 12,217
804 General property and records management........... 482 328 895 1,212 537 505 546 631
805 Central personnel management...................... 101 151 205 195 191 190 194 196
806 General purpose fiscal assistance................. 3,333 3,798 3,659 3,504 7,414 3,767 4,230 3,945
808 Other general government.......................... 2,399 1,164 1,393 1,599 1,415 1,429 1,489 1,681
809 Deductions for offsetting receipts................ -2,841 -1,359 -1,383 -1,383 -1,383 -1,383 -1,383 -1,383
-----------------------------------------------------------------------------------------------
Total, General government............................. 17,010 18,215 18,761 20,739 24,001 20,517 21,494 21,738
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 352,345 405,866 433,004 469,919 497,998 523,212 545,365 565,242
902 Interest received by on-budget trust funds........ -69,153 -71,574 -75,067 -77,827 -80,732 -84,437 -87,609 -89,725
903 Interest received by off-budget trust funds....... -91,836 -97,722 -106,249 -114,618 -124,802 -136,492 -149,278 -162,126
908 Other interest.................................... -3,945 -7,306 -10,123 -14,752 -16,818 -19,925 -23,311 -26,989
909 Other investment income........................... -3,425 -2,661 -2,412 -1,446 -1,490 -1,511 -1,486 -1,464
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 183,986 226,603 239,153 261,276 274,156 280,847 283,681 284,938
===============================================================================================
(On-budget)......................................... (275,822) (324,325) (345,402) (375,894) (398,958) (417,339) (432,959) (447,064)
(Off-budget)........................................ (-91,836) (-97,722) (-106,249) (-114,618) (-124,802) (-136,492) (-149,278) (-162,126)
-----------------------------------------------------------------------------------------------
920 Allowances:
922 To reflect 2007 Admininstration policy request.... .......... .......... 7,428 2,345 1,731 1,317 288 15
925 Debt collection initiatives....................... .......... .......... .......... -284 -287 -296 -304 -312
-----------------------------------------------------------------------------------------------
Total, Allowances..................................... .......... .......... 7,428 2,061 1,444 1,021 -16 -297
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -47,977 -49,231 -48,845 -51,653 -55,023 -58,426 -62,149 -65,614
952 Employer share, employee retirement (off-budget).. -10,941 -11,625 -12,289 -13,108 -13,848 -14,739 -15,788 -16,560
953 Rents and royalties on the Outer Continental Shelf -6,146 -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........... -160 -111 -13,880 -12,302 -9,567 -654 -1,656 -831
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -65,224 -68,250 -81,824 -86,257 -88,739 -82,831 -89,210 -92,389
===============================================================================================
(On-budget)......................................... (-54,283) (-56,625) (-69,535) (-73,149) (-74,891) (-68,092) (-73,422) (-75,829)
(Off-budget)........................................ (-10,941) (-11,625) (-12,289) (-13,108) (-13,848) (-14,739) (-15,788) (-16,560)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 2,472,205 2,655,435 2,784,267 2,901,861 2,985,473 3,049,085 3,157,328 3,246,306
===============================================================================================
(On-budget)......................................... (2,069,994 (2,233,366 (2,332,984 (2,439,334 (2,499,661 (2,540,528 (2,625,813 (2,659,134
) ) ) ) ) ) ) )
(Off-budget)........................................ (402,211) (422,069) (451,283) (462,527) (485,812) (508,557) (531,515) (587,172)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 73]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2012
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 196 192 199 212 234 252 269 289 353
The Judiciary.............................................................. 57 62 66 75 80 88 94 110 133
Agriculture................................................................ 6,437 7,414 7,569 6,940 5,633 5,952 7,430 8,446 8,412
Commerce................................................................... 215 354 702 736 485 477 582 607 778
Defense--Military.......................................................... 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
Education.................................................................. 816 985 973 1,152 2,416 3,596 4,072 3,990 4,594
Energy..................................................................... 2,755 2,700 2,726 2,579 2,343 2,253 2,474 2,393 2,393
Health and Human Services.................................................. 3,529 4,110 4,610 4,700 5,715 9,639 13,074 15,411 17,397
Homeland Security.......................................................... 566 642 747 774 705 782 973 1,055 1,089
Housing and Urban Development.............................................. 826 -609 73 492 2,482 3,093 3,727 713 2,432
Interior................................................................... 606 730 755 745 866 863 973 1,073 1,087
Justice.................................................................... 236 256 275 327 305 336 359 423 537
Labor...................................................................... 3,914 3,523 3,454 3,121 3,239 3,562 4,180 4,161 4,976
State...................................................................... 457 572 455 552 629 655 645 631 661
Transportation............................................................. 3,854 4,145 4,736 5,201 5,145 5,242 5,555 5,724 6,136
Treasury................................................................... 8,474 9,553 10,289 10,791 11,761 12,737 14,290 16,473 19,070
Veterans Affairs........................................................... 5,608 5,501 5,662 5,710 5,962 6,691 7,018 7,670 8,652
Corps of Engineers......................................................... 944 1,065 1,091 1,171 1,245 1,273 1,252 1,222 1,168
Other Defense--Civil Programs.............................................. 956 1,077 1,287 1,465 1,681 1,937 2,206 2,557 2,974
Environmental Protection Agency............................................ 70 87 117 134 158 190 249 303 384
Executive Office of the President.......................................... 12 13 15 16 16 19 21 24 29
General Services Administration............................................ 382 425 520 612 561 629 482 526 530
International Assistance Programs.......................................... 3,171 3,169 3,226 3,248 3,260 3,375 2,814 2,803 2,655
National Aeronautics and Space Administration.............................. 1,257 2,552 4,171 5,092 5,933 5,425 4,722 4,251 3,752
National Science Foundation................................................ 183 206 310 309 368 415 449 490 464
Office of Personnel Management............................................. 1,017 1,175 1,304 1,454 1,726 1,934 2,154 2,284 2,652
Small Business Administration.............................................. 230 142 133 243 210 151 284 110 253
Social Security Administration (On-budget)................................. ........... ........... ........... ........... ........... 94 94 414 458
Social Security Administration (Off-budget)................................ 14,365 15,788 16,620 17,460 20,694 21,631 23,760 26,885 29,812
Other Independent Agencies (On-budget)..................................... 2,283 1,615 1,178 1,815 2,494 3,683 4,290 2,918 4,263
Undistributed offsetting receipts.......................................... -6,707 -7,274 -7,321 -7,677 -8,443 -9,578 -10,712 -11,087 -12,567
(On-budget).............................................................. (-5,878) (-6,450) (-6,435) (-6,746) (-7,464) (-8,371) (-9,289) (-9,407) (-10,362)
(Off-budget)............................................................. (-830) (-824) (-886) (-931) (-979) (-1,207) (-1,424) (-1,681) (-2,205)
--------------------------------------------------------------------------------------------------------------------
Total outlays........................................................ 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 74]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2012--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1971 1972 1973 1974 1975 1976 TQ 1977 1978
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 395 499 553 638 739 788 226 990 1,064
The Judiciary.............................................................. 145 173 188 207 284 325 85 393 437
Agriculture................................................................ 8,673 11,021 10,167 10,302 15,518 17,682 5,009 23,287 30,179
Commerce................................................................... 783 850 934 992 1,077 1,484 396 2,010 4,720
Defense--Military.......................................................... 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
Education.................................................................. 5,099 5,537 5,709 5,747 7,331 7,897 2,035 8,717 9,828
Energy..................................................................... 2,200 2,299 2,304 2,233 3,230 3,841 1,048 5,049 6,412
Health and Human Services.................................................. 20,391 25,309 25,578 28,062 33,751 40,261 10,530 46,493 51,752
Homeland Security.......................................................... 1,011 1,340 1,833 1,661 2,099 2,455 648 2,755 3,217
Housing and Urban Development.............................................. 2,796 3,600 3,580 4,781 7,512 7,026 1,361 5,808 7,650
Interior................................................................... 1,345 1,609 1,780 1,854 2,221 2,433 855 3,220 3,874
Justice.................................................................... 801 1,053 1,460 1,728 1,985 2,140 548 2,220 2,248
Labor...................................................................... 8,456 10,426 9,561 9,964 18,578 26,524 6,109 23,225 23,694
State...................................................................... 680 747 807 955 1,075 1,393 407 1,449 1,658
Transportation............................................................. 7,039 7,244 7,834 7,724 9,144 11,709 2,902 11,978 12,791
Treasury................................................................... 20,452 21,539 30,201 35,369 41,843 43,407 10,272 48,061 54,010
Veterans Affairs........................................................... 9,758 10,713 11,970 13,339 16,577 18,416 3,959 18,020 18,965
Corps of Engineers......................................................... 1,337 1,490 1,676 1,664 2,031 2,112 581 2,271 2,564
Other Defense--Civil Programs.............................................. 3,510 4,002 4,505 5,216 6,319 7,358 1,958 8,251 9,203
Environmental Protection Agency............................................ 701 763 1,114 2,030 2,531 3,118 1,108 4,365 4,072
Executive Office of the President.......................................... 38 47 50 67 93 80 16 74 75
General Services Administration............................................ 546 655 795 929 341 -13 30 70 213
International Assistance Programs.......................................... 2,888 2,980 2,317 3,029 3,665 3,742 1,329 3,616 5,123
National Aeronautics and Space Administration.............................. 3,382 3,423 3,312 3,255 3,269 3,671 953 4,002 4,164
National Science Foundation................................................ 522 567 585 647 662 733 207 753 803
Office of Personnel Management............................................. 3,167 3,776 4,607 5,708 7,062 8,323 2,354 9,633 10,962
Small Business Administration.............................................. 333 452 1,317 753 666 624 94 758 2,820
Social Security Administration (On-budget)................................. 465 538 567 2,750 5,279 5,576 1,290 6,014 6,595
Social Security Administration (Off-budget)................................ 35,408 39,620 48,565 55,373 64,159 73,384 19,763 84,344 93,120
Other Independent Agencies (On-budget)..................................... 5,223 5,082 5,497 7,076 8,595 8,490 3,297 9,433 9,022
Other Independent Agencies (Off-budget).................................... ........... 355 157 773 1,112 1,085 -726 -173 -496
Undistributed offsetting receipts.......................................... -14,869 -14,672 -18,846 -23,333 -21,267 -22,186 -4,477 -23,018 -24,250
(On-budget).............................................................. (-12,288) (-11,909) (-15,870) (-20,048) (-17,547) (-18,411) (-4,135) (-19,390) (-20,788)
(Off-budget)............................................................. (-2,582) (-2,763) (-2,975) (-3,284) (-3,719) (-3,775) (-342) (-3,627) (-3,463)
--------------------------------------------------------------------------------------------------------------------
Total outlays........................................................ 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 75]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2012--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1979 1980 1981 1982 1983 1984 1985 1986 1987
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 1,099 1,224 1,214 1,367 1,437 1,579 1,610 1,665 1,812
The Judiciary.............................................................. 481 567 641 710 787 866 966 1,071 1,180
Agriculture................................................................ 31,698 34,721 41,541 45,623 52,317 41,928 55,435 58,599 49,507
Commerce................................................................... 3,538 3,129 2,296 2,054 1,925 1,895 2,140 2,083 2,127
Defense--Military.......................................................... 113,605 130,912 153,861 180,693 204,356 220,865 245,114 265,443 273,922
Education.................................................................. 12,167 14,612 16,973 14,707 14,433 15,424 16,596 17,577 16,670
Energy..................................................................... 7,441 7,260 11,756 11,656 10,590 10,990 10,586 11,025 10,692
Health and Human Services.................................................. 57,820 68,255 80,821 88,408 95,008 102,375 114,271 122,943 131,414
Homeland Security.......................................................... 3,415 4,296 3,943 3,847 4,689 5,060 5,007 5,383 5,383
Housing and Urban Development.............................................. 9,220 12,735 14,880 15,232 15,814 16,663 28,720 14,139 15,484
Interior................................................................... 4,168 4,472 4,456 3,944 4,552 4,943 4,820 4,785 5,046
Justice.................................................................... 2,353 2,438 2,438 2,325 2,493 2,816 3,182 3,336 3,807
Labor...................................................................... 23,448 30,542 30,911 31,479 38,683 25,348 24,738 24,934 24,208
State...................................................................... 1,987 2,382 2,347 2,684 2,793 2,988 3,310 3,595 3,574
Transportation............................................................. 14,642 18,166 20,922 17,931 18,239 20,507 22,510 24,889 22,851
Treasury................................................................... 63,830 75,451 91,691 109,418 115,366 139,919 163,692 178,078 178,688
Veterans Affairs........................................................... 19,891 21,137 22,907 23,941 24,827 25,593 26,333 26,536 26,952
Corps of Engineers......................................................... 2,898 3,218 3,139 2,962 2,918 3,036 2,998 2,806 2,757
Other Defense--Civil Programs.............................................. 10,315 11,961 13,788 14,997 16,004 16,536 15,809 17,483 17,963
Environmental Protection Agency............................................ 4,800 5,603 5,242 5,081 4,312 4,076 4,490 4,867 4,904
Executive Office of the President.......................................... 81 96 96 95 94 96 111 108 110
General Services Administration............................................ 211 573 795 550 528 463 364 713 464
International Assistance Programs.......................................... 3,757 7,747 8,127 7,922 7,878 10,835 11,858 11,041 10,406
National Aeronautics and Space Administration.............................. 4,380 4,959 5,537 6,155 6,853 7,055 7,251 7,403 7,591
National Science Foundation................................................ 870 912 976 1,099 1,055 1,198 1,313 1,550 1,562
Office of Personnel Management............................................. 12,663 15,056 18,096 19,983 21,278 22,590 23,727 23,955 26,966
Small Business Administration.............................................. 1,699 2,026 2,032 773 661 510 680 557 -65
Social Security Administration (On-budget)................................. 6,228 7,087 7,862 8,520 29,854 17,651 16,793 19,316 16,524
Social Security Administration (Off-budget)................................ 103,316 117,872 138,914 155,120 150,731 171,167 183,434 190,684 202,422
Other Independent Agencies (On-budget)..................................... 10,324 13,953 11,802 9,184 8,644 8,848 7,052 8,872 10,477
Other Independent Agencies (Off-budget).................................... -891 -431 89 -553 322 360 142 42 943
Undistributed offsetting receipts.......................................... -27,428 -31,988 -41,852 -42,165 -51,078 -52,329 -58,656 -65,036 -72,262
(On-budget).............................................................. (-24,089) (-28,445) (-38,134) (-38,448) (-47,455) (-46,975) (-52,029) (-57,850) (-63,672)
(Off-budget)............................................................. (-3,338) (-3,543) (-3,718) (-3,717) (-3,623) (-5,354) (-6,627) (-7,186) (-8,590)
--------------------------------------------------------------------------------------------------------------------
Total outlays........................................................ 504,028 590,941 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 76]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2012--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1988 1989 1990 1991 1992 1993 1994 1995 1996
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 1,852 2,220 2,238 2,250 2,637 2,403 2,542 2,626 2,275
The Judiciary.............................................................. 1,342 1,499 1,646 1,997 2,308 2,628 2,677 2,903 3,059
Agriculture................................................................ 43,931 48,258 45,860 53,992 56,320 63,027 60,622 56,559 54,229
Commerce................................................................... 2,279 2,571 3,734 2,585 2,567 2,798 2,915 3,401 3,702
Defense--Military.......................................................... 281,890 294,834 289,704 261,866 286,578 278,512 268,579 259,490 253,201
Education.................................................................. 18,145 21,468 22,972 25,196 25,832 30,109 24,557 31,205 29,727
Energy..................................................................... 11,165 11,386 12,083 12,472 15,515 16,933 17,830 17,608 16,195
Health and Human Services.................................................. 140,039 152,699 175,531 198,110 231,560 253,835 278,901 303,079 319,801
Homeland Security.......................................................... 6,180 5,671 7,233 6,662 7,591 9,659 10,721 9,387 9,694
Housing and Urban Development.............................................. 18,938 19,680 20,167 22,751 24,470 25,181 25,845 29,044 25,236
Interior................................................................... 5,143 5,207 5,825 6,090 6,541 6,881 7,071 7,486 6,785
Justice.................................................................... 4,656 5,275 5,886 7,670 9,208 9,485 9,369 10,149 11,049
Labor...................................................................... 22,662 23,442 26,087 34,790 47,889 45,452 37,819 32,808 33,163
State...................................................................... 4,221 4,577 4,802 5,153 5,943 6,412 6,798 6,267 5,739
Transportation............................................................. 23,698 23,828 25,642 27,237 29,098 30,958 33,563 35,132 35,144
Treasury................................................................... 200,408 229,337 253,941 274,612 291,010 296,827 305,573 346,883 362,868
Veterans Affairs........................................................... 29,271 30,041 28,998 31,214 33,897 35,487 37,401 37,771 36,920
Corps of Engineers......................................................... 3,028 3,256 3,324 3,341 3,565 3,354 3,483 3,745 3,627
Other Defense--Civil Programs.............................................. 19,040 20,231 21,692 23,245 24,747 25,961 26,971 27,977 28,952
Environmental Protection Agency............................................ 4,871 4,906 5,108 5,769 5,950 5,930 5,855 6,351 6,046
Executive Office of the President.......................................... 122 124 158 193 186 194 231 215 202
General Services Administration............................................ -94 -444 -170 445 457 721 332 679 560
International Assistance Programs.......................................... 7,252 4,291 10,086 11,723 11,108 11,526 10,498 11,129 9,665
National Aeronautics and Space Administration.............................. 9,092 11,036 12,429 13,878 13,961 14,305 13,695 13,378 13,881
National Science Foundation................................................ 1,665 1,752 1,838 2,081 2,249 2,452 2,642 2,845 3,012
Office of Personnel Management............................................. 29,191 29,073 31,949 34,808 35,596 36,794 38,596 41,276 42,870
Small Business Administration.............................................. -54 85 692 613 546 785 779 677 873
Social Security Administration (On-budget)................................. 18,113 18,709 17,276 19,008 24,943 28,143 31,164 31,037 30,694
Social Security Administration (Off-budget)................................ 214,489 227,473 244,998 266,395 281,418 298,349 313,881 330,370 343,869
Other Independent Agencies (On-budget)..................................... 19,022 30,729 68,707 76,872 14,408 -17,311 3,361 -5,992 2,747
Other Independent Agencies (Off-budget).................................... 1,712 -310 1,626 1,317 659 1,441 1,103 -1,969 -180
Undistributed offsetting receipts.......................................... -78,789 -89,074 -98,930 -110,005 -117,111 -119,711 -123,469 -137,632 -134,997
(On-budget).............................................................. (-66,992) (-72,822) (-77,371) (-83,979) (-87,372) (-86,507) (-87,857) (-97,895) (-92,212)
(Off-budget)............................................................. (-11,798) (-16,252) (-21,558) (-26,026) (-29,739) (-33,203) (-35,612) (-39,737) (-42,785)
--------------------------------------------------------------------------------------------------------------------
Total outlays........................................................ 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907 1,515,884 1,560,608
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 77]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 2,364 2,593 2,612 2,892 3,036 3,204 3,411 3,905
The Judiciary................................... 3,259 3,459 3,789 4,057 4,381 4,828 5,127 5,389
Agriculture..................................... 52,405 53,811 62,699 75,080 68,083 68,631 72,752 71,573
Commerce........................................ 3,783 4,037 5,021 7,789 5,004 5,313 5,666 5,830
Defense--Military............................... 258,265 255,806 261,212 281,059 290,212 331,871 388,720 437,048
Education....................................... 30,009 31,294 31,285 33,477 35,523 46,373 57,145 62,780
Energy.......................................... 14,458 14,414 15,879 14,971 16,319 17,669 19,379 19,893
Health and Human Services....................... 339,525 350,358 359,455 382,340 425,922 465,373 504,957 542,994
Homeland Security............................... 10,541 10,622 13,328 13,166 15,040 17,583 31,977 26,589
Housing and Urban Development................... 27,527 30,181 32,693 30,781 33,865 31,788 37,410 44,984
Interior........................................ 6,770 7,229 7,793 8,011 7,763 9,746 9,209 8,613
Justice......................................... 13,076 14,045 16,181 16,846 18,443 21,178 20,790 29,601
Labor........................................... 31,088 30,580 32,995 31,873 39,707 64,686 69,563 56,687
State........................................... 6,033 5,400 6,557 6,688 7,489 9,360 9,345 10,917
Transportation.................................. 36,072 35,554 37,672 41,555 49,231 56,252 50,764 54,879
Treasury........................................ 377,499 389,011 385,047 390,536 388,268 371,194 368,258 375,849
Veterans Affairs................................ 39,280 41,752 43,155 47,075 45,044 50,902 56,950 59,583
Corps of Engineers.............................. 3,598 3,775 3,934 4,229 4,640 4,727 4,682 4,728
Other Defense--Civil Programs................... 30,282 31,216 32,014 32,864 34,164 35,157 39,883 41,730
Environmental Protection Agency................. 6,164 6,269 6,733 7,223 7,367 7,451 8,041 8,328
Executive Office of the President............... 221 237 417 283 246 451 386 3,349
General Services Administration................. 882 826 -413 74 -309 -684 589 -451
International Assistance Programs............... 10,126 8,937 10,071 12,089 11,810 13,292 13,457 13,657
National Aeronautics and Space Administration... 14,360 14,194 13,636 13,428 14,095 14,405 14,610 15,152
National Science Foundation..................... 3,130 3,188 3,283 3,487 3,690 4,188 4,732 5,116
Office of Personnel Management.................. 45,404 46,297 47,519 48,655 50,894 52,540 54,135 56,547
Small Business Administration................... 333 -77 57 -421 -570 493 1,558 4,075
Social Security Administration (On-budget)...... 34,309 37,542 40,021 45,121 40,007 45,816 46,333 49,008
Social Security Administration (Off-budget)..... 358,372 370,069 379,213 396,169 421,257 442,011 461,401 481,200
Other Independent Agencies (On-budget).......... -2,810 10,884 6,193 8,809 11,392 16,713 14,582 10,109
Other Independent Agencies (Off-budget)......... -49 217 1,021 2,029 2,302 -651 -5,245 -4,130
Undistributed offsetting receipts............... -154,969 -161,035 -159,037 -173,019 -191,125 -200,707 -210,450 -212,526
(On-budget)................................... (-107,272) (-107,353) (-99,581) (-105,586) (-114,404) (-115,009) (-117,303) (-114,967)
(Off-budget).................................. (-47,697) (-53,682) (-59,456) (-67,433) (-76,721) (-85,698) (-93,147) (-97,559)
-------------------------------------------------------------------------------------------------------
Total outlays............................. 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117 2,293,006
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 78]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Department or other unit 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 4,007 4,128 4,306 4,704 4,645 4,637 4,743 4,789
The Judiciary................................... 5,547 5,823 5,845 6,661 6,580 6,598 6,751 6,831
Agriculture..................................... 85,333 93,534 88,767 89,026 90,085 91,897 94,541 96,890
Commerce........................................ 6,149 6,373 6,179 7,078 8,313 11,499 8,081 6,670
Defense--Military............................... 474,372 499,357 548,915 583,283 578,963 543,038 534,441 527,356
Education....................................... 72,858 93,429 68,040 58,603 63,353 64,150 64,422 64,870
Energy.......................................... 21,271 19,649 21,988 21,867 22,670 22,946 22,952 23,481
Health and Human Services....................... 581,456 614,315 671,254 699,240 736,102 775,781 835,715 862,846
Homeland Security............................... 38,713 69,098 50,418 43,200 40,840 35,973 35,715 36,300
Housing and Urban Development................... 42,453 42,435 42,834 44,402 42,343 39,381 38,457 34,507
Interior........................................ 9,296 9,064 10,877 10,528 13,445 10,077 10,563 10,033
Justice......................................... 22,361 23,324 23,039 24,045 24,374 23,926 23,588 23,820
Labor........................................... 46,949 43,138 47,440 52,296 48,038 49,842 51,930 53,526
State........................................... 12,749 12,962 16,322 16,803 16,954 16,579 16,616 17,068
Transportation.................................. 56,596 60,139 63,775 67,032 59,850 60,869 61,143 62,008
Treasury........................................ 410,243 464,712 490,507 524,990 555,743 584,145 606,081 623,294
Veterans Affairs................................ 69,844 69,807 72,325 83,288 85,875 88,728 96,587 91,902
Corps of Engineers.............................. 4,719 6,944 7,557 6,480 4,971 4,930 4,876 4,941
Other Defense--Civil Programs................... 43,483 44,436 47,636 49,098 50,394 51,365 52,488 52,741
Environmental Protection Agency................. 7,913 8,321 8,038 7,778 7,739 7,568 7,462 7,452
Executive Office of the President............... 7,686 5,379 2,677 1,389 706 436 354 346
General Services Administration................. 20 24 498 828 153 124 159 241
International Assistance Programs............... 15,039 13,944 17,061 17,959 18,560 18,198 18,290 18,519
National Aeronautics and Space Administration... 15,602 15,125 16,143 17,250 18,207 17,966 17,574 18,503
National Science Foundation..................... 5,434 5,542 5,860 6,026 6,466 6,887 7,418 7,885
Office of Personnel Management.................. 59,500 62,400 58,802 64,162 66,763 69,100 71,104 73,769
Small Business Administration................... 2,502 905 675 725 442 441 454 462
Social Security Administration (On-budget)...... 54,556 53,252 55,740 61,927 65,762 69,613 78,762 75,814
Social Security Administration (Off-budget)..... 506,779 532,491 567,179 592,540 622,578 658,275 694,485 764,820
Other Independent Agencies (On-budget).......... 16,779 14,008 16,066 17,373 15,391 15,284 15,568 18,111
Other Independent Agencies (Off-budget)......... -1,791 -1,075 2,642 -2,287 1,884 1,513 2,096 1,038
Allowances...................................... ........... ........... 8,002 2,269 1,557 1,079 9 -287
Undistributed offsetting receipts............... -226,213 -237,548 -263,140 -278,702 -294,273 -303,760 -326,097 -344,240
(On-budget)................................... (-123,436) (-128,201) (-144,602) (-150,976) (-155,623) (-152,529) (-161,031) (-165,554)
(Off-budget).................................. (-102,777) (-109,347) (-118,538) (-127,726) (-138,650) (-151,231) (-165,066) (-178,686)
-------------------------------------------------------------------------------------------------------
Total outlays............................. 2,472,205 2,655,435 2,784,267 2,901,861 2,985,473 3,049,085 3,157,328 3,246,306
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 79]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary........................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture.......................................... 6.0 6.7 6.4 5.9 4.2 3.8 4.2 4.6 4.3
Commerce............................................. 0.2 0.3 0.6 0.6 0.4 0.3 0.3 0.3 0.4
Defense--Military.................................... 46.9 45.9 44.4 41.3 42.1 44.5 45.1 44.0 41.0
Education............................................ 0.8 0.9 0.8 1.0 1.8 2.3 2.3 2.2 2.3
Energy............................................... 2.6 2.4 2.3 2.2 1.7 1.4 1.4 1.3 1.2
Health and Human Services............................ 3.3 3.7 3.9 4.0 4.2 6.1 7.3 8.4 8.9
Homeland Security.................................... 0.5 0.6 0.6 0.7 0.5 0.5 0.5 0.6 0.6
Housing and Urban Development........................ 0.8 -0.5 0.1 0.4 1.8 2.0 2.1 0.4 1.2
Interior............................................. 0.6 0.7 0.6 0.6 0.6 0.5 0.5 0.6 0.6
Justice.............................................. 0.2 0.2 0.2 0.3 0.2 0.2 0.2 0.2 0.3
Labor................................................ 3.7 3.2 2.9 2.6 2.4 2.3 2.3 2.3 2.5
State................................................ 0.4 0.5 0.4 0.5 0.5 0.4 0.4 0.3 0.3
Transportation....................................... 3.6 3.7 4.0 4.4 3.8 3.3 3.1 3.1 3.1
Treasury............................................. 7.9 8.6 8.7 9.1 8.7 8.1 8.0 9.0 9.7
Veterans Affairs..................................... 5.2 4.9 4.8 4.8 4.4 4.2 3.9 4.2 4.4
Corps of Engineers................................... 0.9 1.0 0.9 1.0 0.9 0.8 0.7 0.7 0.6
Other Defense--Civil Programs........................ 0.9 1.0 1.1 1.2 1.2 1.2 1.2 1.4 1.5
Environmental Protection Agency...................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2
Executive Office of the President.................... * * * * * * * * *
General Services Administration...................... 0.4 0.4 0.4 0.5 0.4 0.4 0.3 0.3 0.3
International Assistance Programs.................... 3.0 2.8 2.7 2.7 2.4 2.1 1.6 1.5 1.4
National Aeronautics and Space Administration........ 1.2 2.3 3.5 4.3 4.4 3.4 2.7 2.3 1.9
National Science Foundation.......................... 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.2
Office of Personnel Management....................... 1.0 1.1 1.1 1.2 1.3 1.2 1.2 1.2 1.4
Small Business Administration........................ 0.2 0.1 0.1 0.2 0.2 0.1 0.2 0.1 0.1
Social Security Administration (On-budget)........... ......... ......... ......... ......... ......... 0.1 0.1 0.2 0.2
Social Security Administration (Off-budget).......... 13.4 14.2 14.0 14.8 15.4 13.7 13.3 14.6 15.2
Other Independent Agencies (On-budget)............... 2.1 1.5 1.0 1.5 1.9 2.3 2.4 1.6 2.2
Undistributed offsetting receipts.................... -6.3 -6.5 -6.2 -6.5 -6.3 -6.1 -6.0 -6.0 -6.4
(On-budget)........................................ (-5.5) (-5.8) (-5.4) (-5.7) (-5.5) (-5.3) (-5.2) (-5.1) (-5.3)
(Off-budget)....................................... (-0.8) (-0.7) (-0.7) (-0.8) (-0.7) (-0.8) (-0.8) (-0.9) (-1.1)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 80]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary........................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture.......................................... 4.1 4.8 4.1 3.8 4.7 4.8 5.2 5.7 6.6
Commerce............................................. 0.4 0.4 0.4 0.4 0.3 0.4 0.4 0.5 1.0
Defense--Military.................................... 36.9 33.7 30.5 28.9 25.5 23.6 22.7 23.3 22.3
Education............................................ 2.4 2.4 2.3 2.1 2.2 2.1 2.1 2.1 2.1
Energy............................................... 1.0 1.0 0.9 0.8 1.0 1.0 1.1 1.2 1.4
Health and Human Services............................ 9.7 11.0 10.4 10.4 10.2 10.8 11.0 11.4 11.3
Homeland Security.................................... 0.5 0.6 0.7 0.6 0.6 0.7 0.7 0.7 0.7
Housing and Urban Development........................ 1.3 1.6 1.5 1.8 2.3 1.9 1.4 1.4 1.7
Interior............................................. 0.6 0.7 0.7 0.7 0.7 0.7 0.9 0.8 0.8
Justice.............................................. 0.4 0.5 0.6 0.6 0.6 0.6 0.6 0.5 0.5
Labor................................................ 4.0 4.5 3.9 3.7 5.6 7.1 6.4 5.7 5.2
State................................................ 0.3 0.3 0.3 0.4 0.3 0.4 0.4 0.4 0.4
Transportation....................................... 3.3 3.1 3.2 2.9 2.8 3.1 3.0 2.9 2.8
Treasury............................................. 9.7 9.3 12.3 13.1 12.6 11.7 10.7 11.7 11.8
Veterans Affairs..................................... 4.6 4.6 4.9 5.0 5.0 5.0 4.1 4.4 4.1
Corps of Engineers................................... 0.6 0.6 0.7 0.6 0.6 0.6 0.6 0.6 0.6
Other Defense--Civil Programs........................ 1.7 1.7 1.8 1.9 1.9 2.0 2.0 2.0 2.0
Environmental Protection Agency...................... 0.3 0.3 0.5 0.8 0.8 0.8 1.2 1.1 0.9
Executive Office of the President.................... * * * * * * * * *
General Services Administration...................... 0.3 0.3 0.3 0.3 0.1 -* * * *
International Assistance Programs.................... 1.4 1.3 0.9 1.1 1.1 1.0 1.4 0.9 1.1
National Aeronautics and Space Administration........ 1.6 1.5 1.3 1.2 1.0 1.0 1.0 1.0 0.9
National Science Foundation.......................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management....................... 1.5 1.6 1.9 2.1 2.1 2.2 2.5 2.4 2.4
Small Business Administration........................ 0.2 0.2 0.5 0.3 0.2 0.2 0.1 0.2 0.6
Social Security Administration (On-budget)........... 0.2 0.2 0.2 1.0 1.6 1.5 1.3 1.5 1.4
Social Security Administration (Off-budget).......... 16.8 17.2 19.8 20.6 19.3 19.7 20.6 20.6 20.3
Other Independent Agencies (On-budget)............... 2.5 2.2 2.2 2.6 2.6 2.3 3.4 2.3 2.0
Other Independent Agencies (Off-budget).............. ......... 0.2 0.1 0.3 0.3 0.3 -0.8 -* -0.1
Undistributed offsetting receipts.................... -7.1 -6.4 -7.7 -8.7 -6.4 -6.0 -4.7 -5.6 -5.3
(On-budget)........................................ (-5.8) (-5.2) (-6.5) (-7.4) (-5.3) (-5.0) (-4.3) (-4.7) (-4.5)
(Off-budget)....................................... (-1.2) (-1.2) (-1.2) (-1.2) (-1.1) (-1.0) (-0.4) (-0.9) (-0.8)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 81]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary........................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture.......................................... 6.3 5.9 6.1 6.1 6.5 4.9 5.9 5.9 4.9
Commerce............................................. 0.7 0.5 0.3 0.3 0.2 0.2 0.2 0.2 0.2
Defense--Military.................................... 22.5 22.2 22.7 24.2 25.3 25.9 25.9 26.8 27.3
Education............................................ 2.4 2.5 2.5 2.0 1.8 1.8 1.8 1.8 1.7
Energy............................................... 1.5 1.2 1.7 1.6 1.3 1.3 1.1 1.1 1.1
Health and Human Services............................ 11.5 11.6 11.9 11.9 11.8 12.0 12.1 12.4 13.1
Homeland Security.................................... 0.7 0.7 0.6 0.5 0.6 0.6 0.5 0.5 0.5
Housing and Urban Development........................ 1.8 2.2 2.2 2.0 2.0 2.0 3.0 1.4 1.5
Interior............................................. 0.8 0.8 0.7 0.5 0.6 0.6 0.5 0.5 0.5
Justice.............................................. 0.5 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.4
Labor................................................ 4.7 5.2 4.6 4.2 4.8 3.0 2.6 2.5 2.4
State................................................ 0.4 0.4 0.3 0.4 0.3 0.4 0.3 0.4 0.4
Transportation....................................... 2.9 3.1 3.1 2.4 2.3 2.4 2.4 2.5 2.3
Treasury............................................. 12.7 12.8 13.5 14.7 14.3 16.4 17.3 18.0 17.8
Veterans Affairs..................................... 3.9 3.6 3.4 3.2 3.1 3.0 2.8 2.7 2.7
Corps of Engineers................................... 0.6 0.5 0.5 0.4 0.4 0.4 0.3 0.3 0.3
Other Defense--Civil Programs........................ 2.0 2.0 2.0 2.0 2.0 1.9 1.7 1.8 1.8
Environmental Protection Agency...................... 1.0 0.9 0.8 0.7 0.5 0.5 0.5 0.5 0.5
Executive Office of the President.................... * * * * * * * * *
General Services Administration...................... * 0.1 0.1 0.1 0.1 0.1 * 0.1 *
International Assistance Programs.................... 0.7 1.3 1.2 1.1 1.0 1.3 1.3 1.1 1.0
National Aeronautics and Space Administration........ 0.9 0.8 0.8 0.8 0.8 0.8 0.8 0.7 0.8
National Science Foundation.......................... 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.2
Office of Personnel Management....................... 2.5 2.5 2.7 2.7 2.6 2.7 2.5 2.4 2.7
Small Business Administration........................ 0.3 0.3 0.3 0.1 0.1 0.1 0.1 0.1 -*
Social Security Administration (On-budget)........... 1.2 1.2 1.2 1.1 3.7 2.1 1.8 2.0 1.6
Social Security Administration (Off-budget).......... 20.5 19.9 20.5 20.8 18.6 20.1 19.4 19.3 20.2
Other Independent Agencies (On-budget)............... 2.0 2.4 1.7 1.2 1.1 1.0 0.7 0.9 1.0
Other Independent Agencies (Off-budget).............. -0.2 -0.1 * -0.1 * * * * 0.1
Undistributed offsetting receipts.................... -5.4 -5.4 -6.2 -5.7 -6.3 -6.1 -6.2 -6.6 -7.2
(On-budget)........................................ (-4.8) (-4.8) (-5.6) (-5.2) (-5.9) (-5.5) (-5.5) (-5.8) (-6.3)
(Off-budget)....................................... (-0.7) (-0.6) (-0.5) (-0.5) (-0.4) (-0.6) (-0.7) (-0.7) (-0.9)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 82]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1
The Judiciary........................................ 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.......................................... 4.1 4.2 3.7 4.1 4.1 4.5 4.1 3.7 3.5
Commerce............................................. 0.2 0.2 0.3 0.2 0.2 0.2 0.2 0.2 0.2
Defense--Military.................................... 26.5 25.8 23.1 19.8 20.7 19.8 18.4 17.1 16.2
Education............................................ 1.7 1.9 1.8 1.9 1.9 2.1 1.7 2.1 1.9
Energy............................................... 1.0 1.0 1.0 0.9 1.1 1.2 1.2 1.2 1.0
Health and Human Services............................ 13.2 13.3 14.0 15.0 16.8 18.0 19.1 20.0 20.5
Homeland Security.................................... 0.6 0.5 0.6 0.5 0.5 0.7 0.7 0.6 0.6
Housing and Urban Development........................ 1.8 1.7 1.6 1.7 1.8 1.8 1.8 1.9 1.6
Interior............................................. 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.4
Justice.............................................. 0.4 0.5 0.5 0.6 0.7 0.7 0.6 0.7 0.7
Labor................................................ 2.1 2.0 2.1 2.6 3.5 3.2 2.6 2.2 2.1
State................................................ 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.4 0.4
Transportation....................................... 2.2 2.1 2.0 2.1 2.1 2.2 2.3 2.3 2.3
Treasury............................................. 18.8 20.0 20.3 20.7 21.1 21.1 20.9 22.9 23.3
Veterans Affairs..................................... 2.7 2.6 2.3 2.4 2.5 2.5 2.6 2.5 2.4
Corps of Engineers................................... 0.3 0.3 0.3 0.3 0.3 0.2 0.2 0.2 0.2
Other Defense--Civil Programs........................ 1.8 1.8 1.7 1.8 1.8 1.8 1.8 1.8 1.9
Environmental Protection Agency...................... 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Executive Office of the President.................... * * * * * * * * *
General Services Administration...................... -* -* -* * * 0.1 * * *
International Assistance Programs.................... 0.7 0.4 0.8 0.9 0.8 0.8 0.7 0.7 0.6
National Aeronautics and Space Administration........ 0.9 1.0 1.0 1.0 1.0 1.0 0.9 0.9 0.9
National Science Foundation.......................... 0.2 0.2 0.1 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management....................... 2.7 2.5 2.5 2.6 2.6 2.6 2.6 2.7 2.7
Small Business Administration........................ -* * 0.1 * * 0.1 0.1 * 0.1
Social Security Administration (On-budget)........... 1.7 1.6 1.4 1.4 1.8 2.0 2.1 2.0 2.0
Social Security Administration (Off-budget).......... 20.1 19.9 19.6 20.1 20.4 21.2 21.5 21.8 22.0
Other Independent Agencies (On-budget)............... 1.8 2.7 5.5 5.8 1.0 -1.2 0.2 -0.4 0.2
Other Independent Agencies (Off-budget).............. 0.2 -* 0.1 0.1 * 0.1 0.1 -0.1 -*
Undistributed offsetting receipts.................... -7.4 -7.8 -7.9 -8.3 -8.5 -8.5 -8.4 -9.1 -8.7
(On-budget)........................................ (-6.3) (-6.4) (-6.2) (-6.3) (-6.3) (-6.1) (-6.0) (-6.5) (-5.9)
(Off-budget)....................................... (-1.1) (-1.4) (-1.7) (-2.0) (-2.2) (-2.4) (-2.4) (-2.6) (-2.7)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 83]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................................. 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture..................................................... 3.3 3.3 3.7 4.2 3.7 3.4 3.4 3.1
Commerce........................................................ 0.2 0.2 0.3 0.4 0.3 0.3 0.3 0.3
Defense--Military............................................... 16.1 15.5 15.3 15.7 15.6 16.5 18.0 19.1
Education....................................................... 1.9 1.9 1.8 1.9 1.9 2.3 2.6 2.7
Energy.......................................................... 0.9 0.9 0.9 0.8 0.9 0.9 0.9 0.9
Health and Human Services....................................... 21.2 21.2 21.1 21.4 22.9 23.1 23.4 23.7
Homeland Security............................................... 0.7 0.6 0.8 0.7 0.8 0.9 1.5 1.2
Housing and Urban Development................................... 1.7 1.8 1.9 1.7 1.8 1.6 1.7 2.0
Interior........................................................ 0.4 0.4 0.5 0.4 0.4 0.5 0.4 0.4
Justice......................................................... 0.8 0.8 1.0 0.9 1.0 1.1 1.0 1.3
Labor........................................................... 1.9 1.9 1.9 1.8 2.1 3.2 3.2 2.5
State........................................................... 0.4 0.3 0.4 0.4 0.4 0.5 0.4 0.5
Transportation.................................................. 2.3 2.2 2.2 2.3 2.6 2.8 2.4 2.4
Treasury........................................................ 23.6 23.5 22.6 21.8 20.8 18.5 17.0 16.4
Veterans Affairs................................................ 2.5 2.5 2.5 2.6 2.4 2.5 2.6 2.6
Corps of Engineers.............................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Other Defense--Civil Programs................................... 1.9 1.9 1.9 1.8 1.8 1.7 1.8 1.8
Environmental Protection Agency................................. 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Executive Office of the President............................... * * * * * * * 0.1
General Services Administration................................. 0.1 * -* * -* -* * -*
International Assistance Programs............................... 0.6 0.5 0.6 0.7 0.6 0.7 0.6 0.6
National Aeronautics and Space Administration................... 0.9 0.9 0.8 0.8 0.8 0.7 0.7 0.7
National Science Foundation..................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management.................................. 2.8 2.8 2.8 2.7 2.7 2.6 2.5 2.5
Small Business Administration................................... * -* * -* -* * 0.1 0.2
Social Security Administration (On-budget)...................... 2.1 2.3 2.4 2.5 2.1 2.3 2.1 2.1
Social Security Administration (Off-budget)..................... 22.4 22.4 22.3 22.1 22.6 22.0 21.4 21.0
Other Independent Agencies (On-budget).......................... -0.2 0.7 0.4 0.5 0.6 0.8 0.7 0.4
Other Independent Agencies (Off-budget)......................... -* * 0.1 0.1 0.1 -* -0.2 -0.2
Undistributed offsetting receipts............................... -9.7 -9.7 -9.3 -9.7 -10.3 -10.0 -9.7 -9.3
(On-budget)................................................... (-6.7) (-6.5) (-5.9) (-5.9) (-6.1) (-5.7) (-5.4) (-5.0)
(Off-budget).................................................. (-3.0) (-3.2) (-3.5) (-3.8) (-4.1) (-4.3) (-4.3) (-4.3)
---------------------------------------------------------------------------------------
Total outlays............................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 84]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Department or other unit 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1
The Judiciary................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture..................................................... 3.5 3.5 3.2 3.1 3.0 3.0 3.0 3.0
Commerce........................................................ 0.2 0.2 0.2 0.2 0.3 0.4 0.3 0.2
Defense--Military............................................... 19.2 18.8 19.7 20.1 19.4 17.8 16.9 16.2
Education....................................................... 2.9 3.5 2.4 2.0 2.1 2.1 2.0 2.0
Energy.......................................................... 0.9 0.7 0.8 0.8 0.8 0.8 0.7 0.7
Health and Human Services....................................... 23.5 23.1 24.1 24.1 24.7 25.4 26.5 26.6
Homeland Security............................................... 1.6 2.6 1.8 1.5 1.4 1.2 1.1 1.1
Housing and Urban Development................................... 1.7 1.6 1.5 1.5 1.4 1.3 1.2 1.1
Interior........................................................ 0.4 0.3 0.4 0.4 0.5 0.3 0.3 0.3
Justice......................................................... 0.9 0.9 0.8 0.8 0.8 0.8 0.7 0.7
Labor........................................................... 1.9 1.6 1.7 1.8 1.6 1.6 1.6 1.6
State........................................................... 0.5 0.5 0.6 0.6 0.6 0.5 0.5 0.5
Transportation.................................................. 2.3 2.3 2.3 2.3 2.0 2.0 1.9 1.9
Treasury........................................................ 16.6 17.5 17.6 18.1 18.6 19.2 19.2 19.2
Veterans Affairs................................................ 2.8 2.6 2.6 2.9 2.9 2.9 3.1 2.8
Corps of Engineers.............................................. 0.2 0.3 0.3 0.2 0.2 0.2 0.2 0.2
Other Defense--Civil Programs................................... 1.8 1.7 1.7 1.7 1.7 1.7 1.7 1.6
Environmental Protection Agency................................. 0.3 0.3 0.3 0.3 0.3 0.2 0.2 0.2
Executive Office of the President............................... 0.3 0.2 0.1 * * * * *
General Services Administration................................. * * * * * * * *
International Assistance Programs............................... 0.6 0.5 0.6 0.6 0.6 0.6 0.6 0.6
National Aeronautics and Space Administration................... 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
National Science Foundation..................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management.................................. 2.4 2.3 2.1 2.2 2.2 2.3 2.3 2.3
Small Business Administration................................... 0.1 * * * * * * *
Social Security Administration (On-budget)...................... 2.2 2.0 2.0 2.1 2.2 2.3 2.5 2.3
Social Security Administration (Off-budget)..................... 20.5 20.1 20.4 20.4 20.9 21.6 22.0 23.6
Other Independent Agencies (On-budget).......................... 0.7 0.5 0.6 0.6 0.5 0.5 0.5 0.6
Other Independent Agencies (Off-budget)......................... -0.1 -* 0.1 -0.1 0.1 * 0.1 *
Allowances...................................................... ......... ......... 0.3 0.1 0.1 * * -*
Undistributed offsetting receipts............................... -9.2 -8.9 -9.5 -9.6 -9.9 -10.0 -10.3 -10.6
(On-budget)................................................... (-5.0) (-4.8) (-5.2) (-5.2) (-5.2) (-5.0) (-5.1) (-5.1)
(Off-budget).................................................. (-4.2) (-4.1) (-4.3) (-4.4) (-4.6) (-5.0) (-5.2) (-5.5)
---------------------------------------------------------------------------------------
Total outlays............................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[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)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[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)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 100]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 936 226 1,057 1,087 1,131 1,318 1,251 1,414
The Judiciary................................... 346 87 431 459 521 609 656 733
Agriculture..................................... 20,690 4,233 21,841 26,659 37,250 39,559 47,410 57,400
Commerce........................................ 1,732 357 7,814 1,892 2,086 2,610 2,072 1,834
Defense--Military............................... 95,503 22,925 107,906 114,531 123,595 140,651 176,100 211,486
Education....................................... 9,314 3,227 10,568 11,625 13,996 15,209 16,752 15,374
Energy.......................................... 4,970 1,315 7,021 10,467 9,805 10,767 11,241 12,485
Health and Human Services....................... 40,368 10,154 47,035 51,891 59,726 70,002 80,788 86,307
Homeland Security............................... 2,423 621 2,881 3,314 3,969 4,424 3,971 4,563
Housing and Urban Development................... 29,200 400 33,818 37,994 31,142 35,852 34,220 20,911
Interior........................................ 2,733 1,036 3,741 4,639 4,766 4,674 4,403 3,805
Justice......................................... 2,066 537 2,204 2,212 2,317 2,261 2,096 2,310
Labor........................................... 22,933 4,025 31,194 16,826 24,715 29,846 30,999 32,084
State........................................... 1,251 476 1,530 1,798 2,075 2,411 2,583 2,774
Transportation.................................. 9,977 4,847 8,456 12,611 16,370 18,245 23,486 21,214
Treasury........................................ 45,880 10,806 49,491 56,370 63,622 89,463 91,193 110,329
Veterans Affairs................................ 19,653 4,524 19,043 19,013 20,471 21,177 23,136 24,948
Corps of Engineers.............................. 2,177 655 2,479 2,781 2,780 3,247 3,089 2,988
Other Defense--Civil Programs................... 7,390 1,956 8,273 9,213 10,319 12,020 13,898 15,043
Environmental Protection Agency................. 772 189 2,764 5,499 5,403 4,669 3,026 3,674
Executive Office of the President............... 70 18 79 79 83 102 104 94
General Services Administration................. 251 41 312 137 333 716 1,121 623
International Assistance Programs............... 10,907 -736 5,334 8,737 7,272 12,678 16,514 11,031
National Aeronautics and Space Administration... 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200
National Science Foundation..................... 717 169 783 868 914 991 1,031 1,006
Office of Personnel Management.................. 8,870 2,406 10,255 11,631 13,314 15,711 18,595 20,810
Small Business Administration................... 621 31 1,068 3,555 2,081 2,145 1,355 748
Social Security Administration (On-budget)...... 6,044 1,506 6,612 5,991 6,266 7,144 7,899 8,613
Social Security Administration (Off-budget)..... 74,019 20,019 84,909 93,712 104,233 119,278 140,404 156,238
Other Independent Agencies (On-budget).......... 17,692 4,105 8,692 8,981 10,957 28,922 17,122 11,647
Undistributed offsetting receipts............... -22,186 -4,477 -23,018 -24,250 -27,428 -31,988 -41,852 -42,165
(On-budget)................................... (-18,411) (-4,135) (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448)
(Off-budget).................................. (-3,775) (-342) (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 420,870 96,610 468,450 504,565 558,829 670,062 740,300 806,522
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 101]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 1,687 1,770 1,705 1,722 1,875 2,127 2,254 2,255
The Judiciary................................... 823 904 1,055 1,045 1,273 1,344 1,481 1,752
Agriculture..................................... 69,831 46,734 61,823 59,154 52,421 55,135 55,629 55,216
Commerce........................................ 1,923 2,016 2,309 1,980 2,155 2,450 2,807 3,684
Defense--Military............................... 238,834 258,111 286,794 281,400 279,420 283,711 290,790 292,946
Education....................................... 15,267 15,336 18,952 17,750 19,476 20,098 22,819 24,549
Energy.......................................... 11,892 10,952 12,617 10,558 10,124 11,162 11,696 13,983
Health and Human Services....................... 91,478 103,716 113,982 123,593 133,446 142,400 155,171 184,689
Homeland Security............................... 4,981 5,231 5,056 5,139 5,927 6,152 7,110 7,305
Housing and Urban Development................... 16,561 18,148 31,398 15,928 14,657 14,949 14,347 17,315
Interior........................................ 4,952 4,912 5,011 4,584 5,274 5,241 5,477 6,681
Justice......................................... 2,679 3,096 3,412 3,446 4,508 4,818 5,814 7,891
Labor........................................... 38,286 32,013 23,873 24,589 23,958 23,070 23,927 27,378
State........................................... 2,952 3,200 3,809 4,316 4,036 4,164 4,463 4,733
Transportation.................................. 23,855 25,821 26,234 25,779 23,535 24,639 25,483 26,971
Treasury........................................ 116,212 140,454 164,829 178,403 180,058 202,114 230,805 257,624
Veterans Affairs................................ 25,324 26,477 27,298 27,075 27,363 29,432 29,893 30,461
Corps of Engineers.............................. 3,406 2,674 2,883 2,722 3,121 3,226 3,215 3,165
Other Defense--Civil Programs................... 16,218 16,587 17,270 17,519 18,035 19,122 20,356 21,804
Environmental Protection Agency................. 3,688 4,064 4,346 3,446 5,344 4,968 5,081 5,380
Executive Office of the President............... 102 110 117 109 119 126 131 179
General Services Administration................. 812 641 738 780 580 245 33 2,871
International Assistance Programs............... 6,589 18,945 20,363 10,708 13,001 11,655 10,951 12,408
National Aeronautics and Space Administration... 7,065 7,458 7,573 7,807 10,923 9,062 10,969 12,324
National Science Foundation..................... 1,104 1,328 1,505 1,472 1,639 1,737 1,938 2,100
Office of Personnel Management.................. 22,302 23,530 24,616 26,294 27,299 30,164 32,163 35,224
Small Business Administration................... 1,278 971 1,254 714 604 418 421 928
Social Security Administration (On-budget)...... 30,451 17,831 19,968 15,931 16,412 18,330 18,628 17,425
Social Security Administration (Off-budget)..... 150,984 171,710 184,648 191,782 203,462 216,285 228,432 246,875
Other Independent Agencies (On-budget).......... 9,183 10,102 10,092 11,496 12,995 20,875 61,162 56,034
Other Independent Agencies (Off-budget)......... 200 919 1,430 1,788 2,294 941 1,610 3,083
Undistributed offsetting receipts............... -51,078 -52,329 -58,656 -65,036 -72,262 -78,789 -89,074 -98,930
(On-budget)................................... (-47,455) (-46,975) (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371)
(Off-budget).................................. (-3,623) (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558)
-------------------------------------------------------------------------------------------------------
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
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 102]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 2,498 2,641 2,630 2,617 2,699 2,466 2,557 2,648
The Judiciary................................... 2,118 2,445 2,613 2,832 2,998 3,174 3,386 3,543
Agriculture..................................... 59,959 66,171 67,738 65,465 58,446 58,603 60,739 58,145
Commerce........................................ 2,649 3,023 3,159 3,811 4,025 3,612 3,759 4,101
Defense--Military............................... 275,682 281,831 267,336 251,296 255,661 254,530 257,946 258,263
Education....................................... 27,360 28,685 31,324 26,881 32,245 29,097 33,519 35,298
Energy.......................................... 16,102 17,197 17,712 17,159 15,019 14,128 14,073 14,371
Health and Human Services....................... 201,488 251,450 257,716 307,714 301,988 318,447 353,663 359,324
Homeland Security............................... 6,582 11,172 9,097 12,489 11,453 11,669 13,197 11,248
Housing and Urban Development................... 27,634 24,966 26,468 26,322 19,800 20,821 16,091 20,976
Interior........................................ 6,863 7,087 6,859 7,460 7,519 7,211 7,411 8,153
Justice......................................... 8,371 9,326 9,841 9,519 11,985 13,964 15,797 16,597
Labor........................................... 36,235 48,887 47,692 39,004 32,924 34,099 32,860 33,757
State........................................... 5,276 6,187 6,589 7,064 6,145 5,861 5,988 6,078
Transportation.................................. 27,545 32,761 36,399 38,662 34,382 32,012 36,382 40,412
Treasury........................................ 276,507 293,653 298,460 307,278 351,716 363,821 377,902 391,354
Veterans Affairs................................ 33,152 33,933 36,019 36,827 38,051 38,714 39,904 42,745
Corps of Engineers.............................. 3,281 3,667 3,852 3,925 3,344 3,336 4,157 4,145
Other Defense--Civil Programs................... 23,406 24,796 26,083 27,052 28,077 29,099 30,349 31,333
Environmental Protection Agency................. 6,004 6,461 6,737 6,436 5,710 6,268 6,478 7,022
Executive Office of the President............... 185 203 237 237 184 204 217 246
General Services Administration................. 1,902 304 537 546 81 77 374 1
International Assistance Programs............... 15,728 13,437 24,660 9,544 14,907 10,178 8,463 7,107
National Aeronautics and Space Administration... 14,016 14,317 14,310 14,570 13,854 13,886 13,711 13,637
National Science Foundation..................... 2,333 2,591 2,756 3,055 3,258 3,243 3,308 3,476
Office of Personnel Management.................. 36,782 35,765 39,345 40,380 42,923 43,814 44,847 47,352
Small Business Administration................... 464 1,891 1,177 2,058 792 1,089 838 243
Social Security Administration (On-budget)...... 20,576 23,986 28,081 32,376 32,551 30,349 34,413 36,022
Social Security Administration (Off-budget)..... 268,532 283,365 300,090 315,451 327,808 346,315 359,155 371,322
Other Independent Agencies (On-budget).......... 83,645 50,223 16,425 32,066 14,328 12,504 12,729 18,136
Other Independent Agencies (Off-budget)......... 3,301 2,198 2,239 2,732 2,554 3,441 3,725 6,359
Undistributed offsetting receipts............... -110,005 -117,111 -119,711 -123,469 -137,632 -134,997 -154,969 -161,035
(On-budget)................................... (-83,979) (-87,372) (-86,507) (-87,857) (-97,895) (-92,212) (-107,272) (-107,353)
(Off-budget).................................. (-26,026) (-29,739) (-33,203) (-35,612) (-39,737) (-42,785) (-47,697) (-53,682)
-------------------------------------------------------------------------------------------------------
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
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 103]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1999 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 2,963 2,821 3,226 3,630 3,845 3,952 4,059
The Judiciary................................................ 3,807 4,067 4,459 4,970 5,168 5,440 5,726
Agriculture.................................................. 67,569 75,171 73,094 71,218 78,764 93,050 95,048
Commerce..................................................... 5,432 8,734 5,168 5,546 5,801 5,878 6,478
Defense--Military............................................ 278,418 290,338 318,678 344,904 439,373 471,810 483,864
Education.................................................... 33,643 31,817 39,734 55,838 63,001 67,161 74,476
Energy....................................................... 16,353 15,291 17,666 18,447 20,552 21,989 21,093
Health and Human Services.................................... 364,999 392,151 434,480 478,283 515,499 556,317 591,458
Homeland Security............................................ 13,049 13,847 16,460 30,583 30,851 31,664 100,705
Housing and Urban Development................................ 26,303 24,277 32,296 34,481 34,371 35,077 35,029
Interior..................................................... 8,107 8,376 9,604 10,775 10,432 10,144 10,557
Justice...................................................... 17,138 15,751 19,196 21,381 22,934 28,092 21,772
Labor........................................................ 35,763 31,258 44,437 65,209 69,074 56,923 47,155
State........................................................ 8,917 8,114 8,373 9,892 10,355 11,953 14,596
Transportation............................................... 46,207 49,965 61,570 60,336 54,415 60,854 64,543
Treasury..................................................... 386,882 391,661 389,999 371,211 369,142 376,963 411,700
Veterans Affairs............................................. 44,100 45,493 47,442 51,928 58,993 60,308 68,918
Corps of Engineers........................................... 3,797 4,028 4,619 4,730 4,771 4,554 5,494
Other Defense--Civil Programs................................ 32,106 32,987 34,372 35,404 39,950 41,850 43,718
Environmental Protection Agency.............................. 7,243 7,313 7,601 7,841 7,925 8,390 7,959
Executive Office of the President............................ 428 272 3,826 330 2,568 18,804 369
General Services Administration.............................. 233 -304 161 237 1,348 21 297
International Assistance Programs............................ 27,438 14,059 11,405 14,441 18,465 15,621 18,264
National Aeronautics and Space Administration................ 13,627 13,588 14,257 14,868 15,449 15,342 16,187
National Science Foundation.................................. 3,739 4,000 4,547 4,917 5,426 5,613 5,596
Office of Personnel Management............................... 48,710 50,463 53,144 55,306 57,316 59,932 63,076
Small Business Administration................................ 342 100 -68 604 1,625 4,222 3,345
Social Security Administration (On-budget)................... 39,797 45,112 43,259 43,913 46,157 49,939 54,777
Social Security Administration (Off-budget).................. 380,268 398,770 428,670 447,952 463,280 481,699 515,130
Other Independent Agencies (On-budget)....................... 12,905 14,923 14,601 18,732 14,489 15,247 16,708
Other Independent Agencies (Off-budget)...................... 5,607 3,712 4,064 3,071 5,386 2,057 1,005
Undistributed offsetting receipts............................ -159,037 -173,019 -191,125 -200,707 -210,450 -212,526 -226,213
(On-budget)................................................ (-99,581) (-105,586) (-114,404) (-115,009) (-117,303) (-114,967) (-123,436)
(Off-budget)............................................... (-59,456) (-67,433) (-76,721) (-85,698) (-93,147) (-97,559) (-102,777)
------------------------------------------------------------------------------------------
Total budget authority................................. 1,776,853 1,825,136 1,959,215 2,090,271 2,266,275 2,408,340 2,582,889
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 104]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Department or other unit 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 4,246 4,171 4,820 4,757 4,737 4,849 4,897
The Judiciary................................................ 5,993 5,909 6,720 6,606 6,599 6,769 6,836
Agriculture.................................................. 97,340 87,767 90,942 92,500 94,739 97,447 100,048
Commerce..................................................... 6,639 7,868 6,686 7,835 11,578 6,794 6,695
Defense--Military............................................ 593,804 600,271 624,638 562,927 523,318 529,421 538,475
Education.................................................... 100,080 65,873 62,587 64,749 65,895 66,118 67,715
Energy....................................................... 21,089 20,544 21,644 21,589 22,252 23,057 23,600
Health and Human Services.................................... 684,595 643,314 699,023 736,092 778,606 842,044 867,393
Homeland Security............................................ 32,358 37,583 34,592 36,348 34,857 35,815 36,666
Housing and Urban Development................................ 52,405 33,746 36,150 36,964 37,019 37,715 37,997
Interior..................................................... 9,967 9,720 10,122 13,264 9,962 10,566 10,060
Justice...................................................... 23,052 22,760 23,270 23,206 23,087 23,643 23,935
Labor........................................................ 45,896 46,698 50,388 48,844 50,760 52,883 54,531
State........................................................ 15,447 14,524 18,672 16,716 16,891 17,076 17,256
Transportation............................................... 64,444 65,599 67,352 62,743 62,874 63,042 63,112
Treasury..................................................... 466,588 491,949 525,888 556,444 585,251 607,150 624,107
Veterans Affairs............................................. 70,967 74,450 84,360 86,545 89,327 93,191 96,617
Corps of Engineers........................................... 11,944 4,692 4,849 4,772 4,765 4,882 4,925
Other Defense--Civil Programs................................ 44,673 47,762 49,209 50,571 51,551 52,682 52,942
Environmental Protection Agency.............................. 7,583 7,467 7,103 6,992 6,969 7,132 7,203
Executive Office of the President............................ 341 389 340 336 336 342 346
General Services Administration.............................. 722 -173 402 392 393 400 408
International Assistance Programs............................ 18,722 18,622 18,751 18,633 18,875 19,107 19,342
National Aeronautics and Space Administration................ 16,570 16,182 17,296 17,600 18,017 18,454 18,891
National Science Foundation.................................. 5,722 5,749 6,553 7,022 7,505 8,024 8,590
Office of Personnel Management............................... 66,756 62,191 66,844 69,460 71,923 75,368 76,813
Small Business Administration................................ 1,755 398 481 464 462 470 474
Social Security Administration (On-budget)................... 53,360 56,388 60,905 65,772 69,625 78,342 76,278
Social Security Administration (Off-budget).................. 536,159 569,891 594,659 625,547 661,554 697,775 768,759
Other Independent Agencies (On-budget)....................... 16,290 17,801 21,139 21,291 21,637 22,121 22,505
Other Independent Agencies (Off-budget)...................... 3,693 8,290 3,722 1,884 1,513 2,096 1,038
Allowances................................................... ........... 14,127 -284 -287 -296 -304 -312
Undistributed offsetting receipts............................ -237,548 -263,140 -278,702 -294,273 -303,760 -326,097 -344,240
(On-budget)................................................ (-128,201) (-144,602) (-150,976) (-155,623) (-152,529) (-161,031) (-165,554)
(Off-budget)............................................... (-109,347) (-118,538) (-127,726) (-138,650) (-151,231) (-165,066) (-178,686)
------------------------------------------------------------------------------------------
Total budget authority................................. 2,841,652 2,799,382 2,941,121 2,974,305 3,048,821 3,178,374 3,293,902
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 105]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture..................................... 4.9 4.4 4.7 5.3 6.7 5.9 6.4 7.1
Commerce........................................ 0.4 0.4 1.7 0.4 0.4 0.4 0.3 0.2
Defense--Military............................... 22.7 23.7 23.0 22.7 22.1 21.0 23.8 26.2
Education....................................... 2.2 3.3 2.3 2.3 2.5 2.3 2.3 1.9
Energy.......................................... 1.2 1.4 1.5 2.1 1.8 1.6 1.5 1.5
Health and Human Services....................... 9.6 10.5 10.0 10.3 10.7 10.4 10.9 10.7
Homeland Security............................... 0.6 0.6 0.6 0.7 0.7 0.7 0.5 0.6
Housing and Urban Development................... 6.9 0.4 7.2 7.5 5.6 5.4 4.6 2.6
Interior........................................ 0.6 1.1 0.8 0.9 0.9 0.7 0.6 0.5
Justice......................................... 0.5 0.6 0.5 0.4 0.4 0.3 0.3 0.3
Labor........................................... 5.4 4.2 6.7 3.3 4.4 4.5 4.2 4.0
State........................................... 0.3 0.5 0.3 0.4 0.4 0.4 0.3 0.3
Transportation.................................. 2.4 5.0 1.8 2.5 2.9 2.7 3.2 2.6
Treasury........................................ 10.9 11.2 10.6 11.2 11.4 13.4 12.3 13.7
Veterans Affairs................................ 4.7 4.7 4.1 3.8 3.7 3.2 3.1 3.1
Corps of Engineers.............................. 0.5 0.7 0.5 0.6 0.5 0.5 0.4 0.4
Other Defense--Civil Programs................... 1.8 2.0 1.8 1.8 1.8 1.8 1.9 1.9
Environmental Protection Agency................. 0.2 0.2 0.6 1.1 1.0 0.7 0.4 0.5
Executive Office of the President............... * * * * * * * *
General Services Administration................. 0.1 * 0.1 * 0.1 0.1 0.2 0.1
International Assistance Programs............... 2.6 -0.8 1.1 1.7 1.3 1.9 2.2 1.4
National Aeronautics and Space Administration... 0.8 1.0 0.8 0.8 0.8 0.8 0.8 0.8
National Science Foundation..................... 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1
Office of Personnel Management.................. 2.1 2.5 2.2 2.3 2.4 2.3 2.5 2.6
Small Business Administration................... 0.1 * 0.2 0.7 0.4 0.3 0.2 0.1
Social Security Administration (On-budget)...... 1.4 1.6 1.4 1.2 1.1 1.1 1.1 1.1
Social Security Administration (Off-budget)..... 17.6 20.7 18.1 18.6 18.7 17.8 19.0 19.4
Other Independent Agencies (On-budget).......... 4.2 4.2 1.9 1.8 2.0 4.3 2.3 1.4
Undistributed offsetting receipts............... -5.3 -4.6 -4.9 -4.8 -4.9 -4.8 -5.7 -5.2
(On-budget)................................... (-4.4) (-4.3) (-4.1) (-4.1) (-4.3) (-4.2) (-5.2) (-4.8)
(Off-budget).................................. (-0.9) (-0.4) (-0.8) (-0.7) (-0.6) (-0.5) (-0.5) (-0.5)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 106]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture..................................... 8.0 5.1 6.0 5.8 5.1 5.1 4.7 4.3
Commerce........................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3
Defense--Military............................... 27.5 28.0 27.9 27.8 27.0 26.0 24.3 22.8
Education....................................... 1.8 1.7 1.8 1.8 1.9 1.8 1.9 1.9
Energy.......................................... 1.4 1.2 1.2 1.0 1.0 1.0 1.0 1.1
Health and Human Services....................... 10.5 11.2 11.1 12.2 12.9 13.0 13.0 14.4
Homeland Security............................... 0.6 0.6 0.5 0.5 0.6 0.6 0.6 0.6
Housing and Urban Development................... 1.9 2.0 3.1 1.6 1.4 1.4 1.2 1.3
Interior........................................ 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice......................................... 0.3 0.3 0.3 0.3 0.4 0.4 0.5 0.6
Labor........................................... 4.4 3.5 2.3 2.4 2.3 2.1 2.0 2.1
State........................................... 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4
Transportation.................................. 2.7 2.8 2.6 2.5 2.3 2.3 2.1 2.1
Treasury........................................ 13.4 15.2 16.0 17.6 17.4 18.5 19.3 20.0
Veterans Affairs................................ 2.9 2.9 2.7 2.7 2.6 2.7 2.5 2.4
Corps of Engineers.............................. 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.2
Other Defense--Civil Programs................... 1.9 1.8 1.7 1.7 1.7 1.8 1.7 1.7
Environmental Protection Agency................. 0.4 0.4 0.4 0.3 0.5 0.5 0.4 0.4
Executive Office of the President............... * * * * * * * *
General Services Administration................. 0.1 0.1 0.1 0.1 0.1 * * 0.2
International Assistance Programs............... 0.8 2.1 2.0 1.1 1.3 1.1 0.9 1.0
National Aeronautics and Space Administration... 0.8 0.8 0.7 0.8 1.1 0.8 0.9 1.0
National Science Foundation..................... 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2
Office of Personnel Management.................. 2.6 2.5 2.4 2.6 2.6 2.8 2.7 2.7
Small Business Administration................... 0.1 0.1 0.1 0.1 0.1 * * 0.1
Social Security Administration (On-budget)...... 3.5 1.9 1.9 1.6 1.6 1.7 1.6 1.4
Social Security Administration (Off-budget)..... 17.4 18.6 18.0 18.9 19.7 19.8 19.1 19.2
Other Independent Agencies (On-budget).......... 1.1 1.1 1.0 1.1 1.3 1.9 5.1 4.4
Other Independent Agencies (Off-budget)......... * 0.1 0.1 0.2 0.2 0.1 0.1 0.2
Undistributed offsetting receipts............... -5.9 -5.7 -5.7 -6.4 -7.0 -7.2 -7.4 -7.7
(On-budget)................................... (-5.5) (-5.1) (-5.1) (-5.7) (-6.2) (-6.1) (-6.1) (-6.0)
(Off-budget).................................. (-0.4) (-0.6) (-0.6) (-0.7) (-0.8) (-1.1) (-1.4) (-1.7)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 107]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture..................................... 4.3 4.5 4.6 4.3 3.8 3.7 3.7 3.4
Commerce........................................ 0.2 0.2 0.2 0.2 0.3 0.2 0.2 0.2
Defense--Military............................... 19.9 19.2 18.1 16.4 16.6 16.1 15.7 15.3
Education....................................... 2.0 2.0 2.1 1.8 2.1 1.8 2.0 2.1
Energy.......................................... 1.2 1.2 1.2 1.1 1.0 0.9 0.9 0.8
Health and Human Services....................... 14.5 17.1 17.5 20.1 19.6 20.1 21.5 21.2
Homeland Security............................... 0.5 0.8 0.6 0.8 0.7 0.7 0.8 0.7
Housing and Urban Development................... 2.0 1.7 1.8 1.7 1.3 1.3 1.0 1.2
Interior........................................ 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice......................................... 0.6 0.6 0.7 0.6 0.8 0.9 1.0 1.0
Labor........................................... 2.6 3.3 3.2 2.6 2.1 2.2 2.0 2.0
State........................................... 0.4 0.4 0.4 0.5 0.4 0.4 0.4 0.4
Transportation.................................. 2.0 2.2 2.5 2.5 2.2 2.0 2.2 2.4
Treasury........................................ 19.9 20.0 20.2 20.1 22.8 23.0 23.0 23.1
Veterans Affairs................................ 2.4 2.3 2.4 2.4 2.5 2.4 2.4 2.5
Corps of Engineers.............................. 0.2 0.2 0.3 0.3 0.2 0.2 0.3 0.2
Other Defense--Civil Programs................... 1.7 1.7 1.8 1.8 1.8 1.8 1.8 1.9
Environmental Protection Agency................. 0.4 0.4 0.5 0.4 0.4 0.4 0.4 0.4
Executive Office of the President............... * * * * * * * *
General Services Administration................. 0.1 * * * * * * *
International Assistance Programs............... 1.1 0.9 1.7 0.6 1.0 0.6 0.5 0.4
National Aeronautics and Space Administration... 1.0 1.0 1.0 1.0 0.9 0.9 0.8 0.8
National Science Foundation..................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management.................. 2.7 2.4 2.7 2.6 2.8 2.8 2.7 2.8
Small Business Administration................... * 0.1 0.1 0.1 0.1 0.1 0.1 *
Social Security Administration (On-budget)...... 1.5 1.6 1.9 2.1 2.1 1.9 2.1 2.1
Social Security Administration (Off-budget)..... 19.4 19.3 20.4 20.6 21.3 21.9 21.9 21.9
Other Independent Agencies (On-budget).......... 6.0 3.4 1.1 2.1 0.9 0.8 0.8 1.1
Other Independent Agencies (Off-budget)......... 0.2 0.1 0.2 0.2 0.2 0.2 0.2 0.4
Undistributed offsetting receipts............... -7.9 -8.0 -8.1 -8.1 -8.9 -8.5 -9.4 -9.5
(On-budget)................................... (-6.1) (-6.0) (-5.9) (-5.7) (-6.4) (-5.8) (-6.5) (-6.3)
(Off-budget).................................. (-1.9) (-2.0) (-2.3) (-2.3) (-2.6) (-2.7) (-2.9) (-3.2)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 108]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1999 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.................................................. 3.8 4.1 3.7 3.4 3.5 3.9 3.7
Commerce..................................................... 0.3 0.5 0.3 0.3 0.3 0.2 0.3
Defense--Military............................................ 15.7 15.9 16.3 16.5 19.4 19.6 18.7
Education.................................................... 1.9 1.7 2.0 2.7 2.8 2.8 2.9
Energy....................................................... 0.9 0.8 0.9 0.9 0.9 0.9 0.8
Health and Human Services.................................... 20.5 21.5 22.2 22.9 22.7 23.1 22.9
Homeland Security............................................ 0.7 0.8 0.8 1.5 1.4 1.3 3.9
Housing and Urban Development................................ 1.5 1.3 1.6 1.6 1.5 1.5 1.4
Interior..................................................... 0.5 0.5 0.5 0.5 0.5 0.4 0.4
Justice...................................................... 1.0 0.9 1.0 1.0 1.0 1.2 0.8
Labor........................................................ 2.0 1.7 2.3 3.1 3.0 2.4 1.8
State........................................................ 0.5 0.4 0.4 0.5 0.5 0.5 0.6
Transportation............................................... 2.6 2.7 3.1 2.9 2.4 2.5 2.5
Treasury..................................................... 21.8 21.5 19.9 17.8 16.3 15.7 15.9
Veterans Affairs............................................. 2.5 2.5 2.4 2.5 2.6 2.5 2.7
Corps of Engineers........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Other Defense--Civil Programs................................ 1.8 1.8 1.8 1.7 1.8 1.7 1.7
Environmental Protection Agency.............................. 0.4 0.4 0.4 0.4 0.3 0.3 0.3
Executive Office of the President............................ * * 0.2 * 0.1 0.8 *
General Services Administration.............................. * -* * * 0.1 * *
International Assistance Programs............................ 1.5 0.8 0.6 0.7 0.8 0.6 0.7
National Aeronautics and Space Administration................ 0.8 0.7 0.7 0.7 0.7 0.6 0.6
National Science Foundation.................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............................... 2.7 2.8 2.7 2.6 2.5 2.5 2.4
Small Business Administration................................ * * -* * 0.1 0.2 0.1
Social Security Administration (On-budget)................... 2.2 2.5 2.2 2.1 2.0 2.1 2.1
Social Security Administration (Off-budget).................. 21.4 21.8 21.9 21.4 20.4 20.0 19.9
Other Independent Agencies (On-budget)....................... 0.7 0.8 0.7 0.9 0.6 0.6 0.6
Other Independent Agencies (Off-budget)...................... 0.3 0.2 0.2 0.1 0.2 0.1 *
Undistributed offsetting receipts............................ -9.0 -9.5 -9.8 -9.6 -9.3 -8.8 -8.8
(On-budget)................................................ (-5.6) (-5.8) (-5.8) (-5.5) (-5.2) (-4.8) (-4.8)
(Off-budget)............................................... (-3.3) (-3.7) (-3.9) (-4.1) (-4.1) (-4.1) (-4.0)
------------------------------------------------------------------------------------------
Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 109]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Department or other unit 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 0.1 0.1 0.2 0.2 0.2 0.2 0.1
The Judiciary................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.................................................. 3.4 3.1 3.1 3.1 3.1 3.1 3.0
Commerce..................................................... 0.2 0.3 0.2 0.3 0.4 0.2 0.2
Defense--Military............................................ 20.9 21.4 21.2 18.9 17.2 16.7 16.3
Education.................................................... 3.5 2.4 2.1 2.2 2.2 2.1 2.1
Energy....................................................... 0.7 0.7 0.7 0.7 0.7 0.7 0.7
Health and Human Services.................................... 24.1 23.0 23.8 24.7 25.5 26.5 26.3
Homeland Security............................................ 1.1 1.3 1.2 1.2 1.1 1.1 1.1
Housing and Urban Development................................ 1.8 1.2 1.2 1.2 1.2 1.2 1.2
Interior..................................................... 0.4 0.3 0.3 0.4 0.3 0.3 0.3
Justice...................................................... 0.8 0.8 0.8 0.8 0.8 0.7 0.7
Labor........................................................ 1.6 1.7 1.7 1.6 1.7 1.7 1.7
State........................................................ 0.5 0.5 0.6 0.6 0.6 0.5 0.5
Transportation............................................... 2.3 2.3 2.3 2.1 2.1 2.0 1.9
Treasury..................................................... 16.4 17.6 17.9 18.7 19.2 19.1 18.9
Veterans Affairs............................................. 2.5 2.7 2.9 2.9 2.9 2.9 2.9
Corps of Engineers........................................... 0.4 0.2 0.2 0.2 0.2 0.2 0.1
Other Defense--Civil Programs................................ 1.6 1.7 1.7 1.7 1.7 1.7 1.6
Environmental Protection Agency.............................. 0.3 0.3 0.2 0.2 0.2 0.2 0.2
Executive Office of the President............................ * * * * * * *
General Services Administration.............................. * -* * * * * *
International Assistance Programs............................ 0.7 0.7 0.6 0.6 0.6 0.6 0.6
National Aeronautics and Space Administration................ 0.6 0.6 0.6 0.6 0.6 0.6 0.6
National Science Foundation.................................. 0.2 0.2 0.2 0.2 0.2 0.3 0.3
Office of Personnel Management............................... 2.3 2.2 2.3 2.3 2.4 2.4 2.3
Small Business Administration................................ 0.1 * * * * * *
Social Security Administration (On-budget)................... 1.9 2.0 2.1 2.2 2.3 2.5 2.3
Social Security Administration (Off-budget).................. 18.9 20.4 20.2 21.0 21.7 22.0 23.3
Other Independent Agencies (On-budget)....................... 0.6 0.6 0.7 0.7 0.7 0.7 0.7
Other Independent Agencies (Off-budget)...................... 0.1 0.3 0.1 0.1 * 0.1 *
Allowances................................................... ........... 0.5 -* -* -* -* -*
Undistributed offsetting receipts............................ -8.4 -9.4 -9.5 -9.9 -10.0 -10.3 -10.5
(On-budget)................................................ (-4.5) (-5.2) (-5.1) (-5.2) (-5.0) (-5.1) (-5.0)
(Off-budget)............................................... (-3.8) (-4.2) (-4.3) (-4.7) (-5.0) (-5.2) (-5.4)
------------------------------------------------------------------------------------------
Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 110]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 934 226 1,055 1,077 1,114 1,297 1,226 1,379 1,634
The Judiciary.............................................................. 346 87 429 453 514 600 647 723 811
Agriculture................................................................ 4,527 1,026 5,246 5,781 6,132 6,693 7,504 6,955 8,008
Commerce................................................................... 1,737 358 7,820 1,897 2,092 2,619 2,080 1,840 1,984
Defense--Military.......................................................... 95,740 22,965 108,146 114,688 124,052 141,346 176,598 212,203 238,854
Education.................................................................. 8,249 3,015 9,674 10,097 11,650 11,717 11,409 10,689 11,265
Energy..................................................................... 5,260 1,400 7,653 11,274 10,867 6,778 13,437 12,985 12,638
Health and Human Services.................................................. 8,005 1,664 9,048 10,274 11,023 13,640 14,206 13,896 14,697
Homeland Security.......................................................... 2,094 529 2,479 3,000 3,133 3,977 3,665 4,229 4,399
Housing and Urban Development.............................................. 21,551 167 33,057 37,320 30,218 33,326 31,543 18,839 15,802
Interior................................................................... 2,858 1,006 4,026 4,837 5,019 4,950 4,781 4,499 5,240
Justice.................................................................... 2,049 532 2,183 2,192 2,291 2,234 2,063 2,278 2,643
Labor...................................................................... 7,821 1,103 15,046 5,934 13,054 11,220 10,830 6,479 8,065
State...................................................................... 1,191 456 1,471 1,725 1,982 2,282 2,449 2,631 2,789
Transportation............................................................. 4,627 783 4,229 4,880 7,201 8,367 11,260 11,197 8,972
Treasury................................................................... 4,316 1,903 3,793 4,480 3,157 16,289 2,032 3,202 3,614
Veterans Affairs........................................................... 4,920 1,213 5,600 6,237 6,743 7,026 7,568 8,464 9,508
Corps of Engineers......................................................... 2,177 659 2,481 2,778 2,782 3,249 3,093 2,990 3,412
Other Defense--Civil Programs.............................................. 64 13 36 35 38 57 61 60 68
Environmental Protection Agency............................................ 772 189 2,764 5,499 5,403 4,669 3,026 3,676 3,689
Executive Office of the President.......................................... 70 18 79 78 83 101 104 93 102
General Services Administration............................................ 282 55 339 168 361 326 394 306 445
International Assistance Programs.......................................... 6,023 938 6,820 8,314 10,461 9,623 13,799 10,489 12,065
National Aeronautics and Space Administration.............................. 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200 7,065
National Science Foundation................................................ 715 168 776 863 911 987 1,022 996 1,094
Office of Personnel Management............................................. 134 34 147 152 159 164 170 139 140
Small Business Administration.............................................. 621 31 1,068 3,555 2,081 2,145 1,355 748 1,278
Social Security Administration (On-budget)................................. 485 126 526 573 603 658 719 780 846
Social Security Administration (Off-budget)................................ 1,086 279 1,181 1,292 1,365 1,451 1,635 1,905 2,120
Other Independent Agencies (On-budget)..................................... 5,563 2,707 5,769 6,243 6,780 8,096 6,649 4,697 5,035
--------------------------------------------------------------------------------------------------------------------
Total discretionary budget authority................................. 197,766 44,583 246,817 259,940 276,016 311,237 340,959 355,567 388,278
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 111]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991 1992
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 1,629 1,550 1,580 1,748 1,776 1,840 1,987 2,218 2,337
The Judiciary.............................................................. 891 1,040 1,031 1,260 1,330 1,349 1,584 1,911 2,207
Agriculture................................................................ 8,234 9,095 8,537 8,785 9,096 10,103 10,881 11,699 15,376
Commerce................................................................... 2,048 2,323 2,111 2,194 2,465 2,769 3,638 2,690 3,082
Defense--Military.......................................................... 258,622 287,090 281,980 280,079 284,334 291,435 293,784 319,660 286,359
Education.................................................................. 12,046 14,057 13,388 15,538 16,235 17,138 18,738 21,184 22,869
Energy..................................................................... 12,667 14,104 11,797 11,544 12,982 13,425 16,011 18,070 19,024
Health and Human Services.................................................. 15,555 16,601 16,495 18,132 19,349 20,710 22,941 26,657 28,747
Homeland Security.......................................................... 4,764 4,714 4,724 5,338 5,393 6,975 7,373 6,480 11,157
Housing and Urban Development.............................................. 16,702 17,026 14,889 12,870 12,700 12,399 14,454 23,301 22,838
Interior................................................................... 5,116 5,459 4,682 5,196 5,321 5,605 6,453 6,957 7,139
Justice.................................................................... 3,058 3,309 3,341 4,378 4,686 5,447 7,458 7,337 8,253
Labor...................................................................... 11,222 7,709 7,173 7,716 7,906 7,970 8,415 9,025 10,034
State...................................................................... 3,025 3,636 4,110 3,841 3,909 4,176 4,417 4,947 5,832
Transportation............................................................. 8,091 8,598 7,425 7,483 7,614 8,174 10,036 10,310 11,209
Treasury................................................................... 3,894 4,457 4,376 4,429 5,685 5,851 6,152 6,716 7,328
Veterans Affairs........................................................... 9,927 10,764 10,716 11,282 11,611 12,331 13,005 14,087 15,260
Corps of Engineers......................................................... 2,681 2,891 2,726 3,126 3,247 3,236 3,182 3,302 3,656
Other Defense--Civil Programs.............................................. 79 89 98 117 97 107 112 108 115
Environmental Protection Agency............................................ 4,067 4,354 3,462 5,364 5,027 5,155 5,491 6,094 6,645
Executive Office of the President.......................................... 110 116 108 119 126 131 179 184 202
General Services Administration............................................ 344 370 387 198 37 69 2,173 1,942 300
International Assistance Programs.......................................... 20,597 18,232 14,690 13,617 12,873 12,246 13,539 14,262 12,616
National Aeronautics and Space Administration.............................. 7,458 7,573 7,807 10,923 9,061 10,872 12,222 14,015 14,316
National Science Foundation................................................ 1,323 1,502 1,458 1,623 1,717 1,922 2,084 2,316 2,573
Office of Personnel Management............................................. 149 149 140 152 160 175 202 201 211
Small Business Administration.............................................. 971 1,254 714 604 418 419 928 464 1,577
Social Security Administration (On-budget)................................. 905 939 985 972 1,119 1,090 1,090 1,415 1,321
Social Security Administration (Off-budget)................................ 2,080 2,110 2,193 2,147 2,257 2,121 2,223 2,399 2,540
Other Independent Agencies (On-budget)..................................... 5,393 5,481 4,778 4,988 4,719 5,839 5,955 6,148 6,269
--------------------------------------------------------------------------------------------------------------------
Total discretionary budget authority................................. 423,645 456,592 437,903 445,764 453,251 471,081 496,704 546,099 531,392
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 112]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 2,313 2,302 2,395 2,158 2,246 2,320 2,626 2,531
The Judiciary................................... 2,367 2,510 2,659 2,803 3,004 3,195 3,397 3,669
Agriculture..................................... 15,507 16,717 15,423 15,200 15,559 15,662 16,315 16,953
Commerce........................................ 3,221 3,898 4,090 3,664 3,821 4,167 5,381 8,667
Defense--Military............................... 262,551 250,403 252,407 253,739 253,987 259,826 274,680 287,280
Education....................................... 23,853 24,709 24,664 21,698 26,637 29,752 28,766 29,362
Energy.......................................... 19,253 18,718 17,164 16,407 16,521 16,793 17,759 17,745
Health and Human Services....................... 30,134 32,958 33,311 33,161 34,398 37,112 41,436 45,366
Homeland Security............................... 9,010 12,430 11,140 11,314 13,369 11,096 13,241 14,537
Housing and Urban Development................... 24,170 24,049 19,566 20,252 15,042 19,744 22,163 21,111
Interior........................................ 7,047 7,506 7,226 7,057 7,327 8,064 7,964 8,462
Justice......................................... 8,676 8,729 11,289 13,333 14,800 15,681 16,217 16,117
Labor........................................... 9,954 10,630 9,378 9,366 10,250 10,705 10,979 8,761
State........................................... 6,194 6,662 5,742 5,431 5,530 5,584 8,323 7,776
Transportation.................................. 10,430 11,396 8,083 9,523 10,361 9,648 10,448 10,416
Treasury........................................ 7,691 7,976 8,127 7,930 7,735 8,614 9,372 9,241
Veterans Affairs................................ 16,194 17,151 17,577 17,757 18,865 18,895 19,213 20,850
Corps of Engineers.............................. 3,842 3,915 3,330 3,362 4,110 4,171 4,093 4,119
Other Defense--Civil Programs................... 120 117 114 114 113 131 135 134
Environmental Protection Agency................. 6,923 6,645 5,971 6,525 6,800 7,366 7,590 7,572
Executive Office of the President............... 237 236 184 204 217 246 428 272
General Services Administration................. 208 492 73 84 366 -131 298 -284
International Assistance Programs............... 24,512 11,459 11,840 10,695 10,598 11,385 30,956 13,628
National Aeronautics and Space Administration... 14,309 14,568 13,853 13,885 13,709 13,648 13,654 13,601
National Science Foundation..................... 2,734 3,018 3,227 3,219 3,271 3,431 3,675 3,912
Office of Personnel Management.................. 242 233 218 193 194 191 188 198
Small Business Administration................... 925 1,894 792 815 854 716 830 892
Social Security Administration (On-budget)...... 1,476 1,781 2,390 1,892 2,147 2,272 2,333 2,458
Social Security Administration (Off-budget)..... 2,640 2,828 2,325 3,135 3,451 3,195 3,144 3,195
Other Independent Agencies (On-budget).......... 6,234 6,659 6,862 6,042 5,933 6,154 6,236 5,809
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 522,970 512,589 501,420 500,958 511,215 529,633 581,840 584,350
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 113]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
Department or other unit 2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 2,849 3,311 3,553 3,580 3,689 3,865 3,749 4,387
The Judiciary................................... 3,991 4,422 4,628 4,837 5,090 5,358 5,340 6,100
Agriculture..................................... 19,237 20,144 22,400 21,510 22,460 22,531 19,908 20,226
Commerce........................................ 5,097 5,442 5,641 5,775 6,371 6,626 5,628 6,554
Defense--Military............................... 316,289 344,407 437,495 468,475 478,911 534,514 598,579 622,847
Education....................................... 40,103 49,505 53,112 55,650 57,179 58,429 56,164 55,995
Energy.......................................... 20,030 21,318 22,195 23,353 24,341 23,560 22,904 24,310
Health and Human Services....................... 54,152 61,098 65,825 69,151 69,445 74,804 69,136 69,330
Homeland Security............................... 16,048 30,003 30,759 30,344 96,574 14,876 37,420 34,511
Housing and Urban Development................... 28,357 31,419 30,092 32,034 33,503 51,147 34,669 35,201
Interior........................................ 10,268 10,539 10,579 10,796 10,899 11,219 10,332 10,610
Justice......................................... 18,400 19,677 19,484 19,622 20,717 21,425 19,607 20,327
Labor........................................... 11,958 12,317 11,831 11,787 12,034 11,469 11,697 10,569
State........................................... 7,774 9,385 9,689 11,359 14,180 14,708 13,918 18,076
Transportation.................................. 14,682 15,684 13,501 13,864 15,510 18,074 10,659 12,110
Treasury........................................ 10,342 10,545 10,678 10,671 10,989 11,418 11,429 12,136
Veterans Affairs................................ 22,375 23,940 26,506 29,113 32,167 34,075 33,171 39,418
Corps of Engineers.............................. 4,687 4,649 4,699 4,563 5,450 11,926 4,719 4,871
Other Defense--Civil Programs................... 141 154 161 164 175 405 148 158
Environmental Protection Agency................. 7,835 8,080 8,084 8,368 8,029 7,640 7,494 7,200
Executive Office of the President............... 3,826 330 2,569 18,763 406 344 332 341
General Services Administration................. 198 260 1,329 64 340 755 -138 442
International Assistance Programs............... 12,590 13,649 18,675 16,796 18,180 18,756 19,571 19,457
National Aeronautics and Space Administration... 14,253 14,892 15,390 15,378 16,197 16,658 16,195 17,310
National Science Foundation..................... 4,431 4,823 5,323 5,590 5,482 5,590 5,626 6,430
Office of Personnel Management.................. 206 229 239 269 278 284 231 235
Small Business Administration................... 1,000 912 761 787 1,539 2,234 443 463
Social Security Administration (On-budget)...... 2,600 2,878 2,880 3,040 3,042 2,821 2,923 3,031
Social Security Administration (Off-budget)..... 3,430 3,504 3,798 4,133 4,436 4,595 4,642 4,866
Other Independent Agencies (On-budget).......... 6,683 7,273 7,580 7,750 7,383 6,618 7,168 7,455
Allowances...................................... ........... ........... ........... ........... ........... ........... 14,127 ...........
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 663,832 734,789 849,456 907,586 984,996 996,724 1,047,791 1,074,966
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 114]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4
The Judiciary.............................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture................................................................ 2.3 2.3 2.1 2.2 2.2 2.2 2.2 2.0 2.1
Commerce................................................................... 0.9 0.8 3.2 0.7 0.8 0.8 0.6 0.5 0.5
Defense--Military.......................................................... 48.4 51.5 43.8 44.1 44.9 45.4 51.8 59.7 61.5
Education.................................................................. 4.2 6.8 3.9 3.9 4.2 3.8 3.3 3.0 2.9
Energy..................................................................... 2.7 3.1 3.1 4.3 3.9 2.2 3.9 3.7 3.3
Health and Human Services.................................................. 4.0 3.7 3.7 4.0 4.0 4.4 4.2 3.9 3.8
Homeland Security.......................................................... 1.1 1.2 1.0 1.2 1.1 1.3 1.1 1.2 1.1
Housing and Urban Development.............................................. 10.9 0.4 13.4 14.4 10.9 10.7 9.3 5.3 4.1
Interior................................................................... 1.4 2.3 1.6 1.9 1.8 1.6 1.4 1.3 1.3
Justice.................................................................... 1.0 1.2 0.9 0.8 0.8 0.7 0.6 0.6 0.7
Labor...................................................................... 4.0 2.5 6.1 2.3 4.7 3.6 3.2 1.8 2.1
State...................................................................... 0.6 1.0 0.6 0.7 0.7 0.7 0.7 0.7 0.7
Transportation............................................................. 2.3 1.8 1.7 1.9 2.6 2.7 3.3 3.1 2.3
Treasury................................................................... 2.2 4.3 1.5 1.7 1.1 5.2 0.6 0.9 0.9
Veterans Affairs........................................................... 2.5 2.7 2.3 2.4 2.4 2.3 2.2 2.4 2.4
Corps of Engineers......................................................... 1.1 1.5 1.0 1.1 1.0 1.0 0.9 0.8 0.9
Other Defense--Civil Programs.............................................. * * * * * * * * *
Environmental Protection Agency............................................ 0.4 0.4 1.1 2.1 2.0 1.5 0.9 1.0 1.0
Executive Office of the President.......................................... * * * * * * * * *
General Services Administration............................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
International Assistance Programs.......................................... 3.0 2.1 2.8 3.2 3.8 3.1 4.0 3.0 3.1
National Aeronautics and Space Administration.............................. 1.8 2.1 1.6 1.6 1.7 1.7 1.7 1.7 1.8
National Science Foundation................................................ 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Office of Personnel Management............................................. 0.1 0.1 0.1 0.1 0.1 0.1 * * *
Small Business Administration.............................................. 0.3 0.1 0.4 1.4 0.8 0.7 0.4 0.2 0.3
Social Security Administration (On-budget)................................. 0.2 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Social Security Administration (Off-budget)................................ 0.5 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Other Independent Agencies (On-budget)..................................... 2.8 6.1 2.3 2.4 2.5 2.6 2.0 1.3 1.3
--------------------------------------------------------------------------------------------------------------------
Total discretionary budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 115]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991 1992
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 0.4 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4
The Judiciary.............................................................. 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.4
Agriculture................................................................ 1.9 2.0 1.9 2.0 2.0 2.1 2.2 2.1 2.9
Commerce................................................................... 0.5 0.5 0.5 0.5 0.5 0.6 0.7 0.5 0.6
Defense--Military.......................................................... 61.0 62.9 64.4 62.8 62.7 61.9 59.1 58.5 53.9
Education.................................................................. 2.8 3.1 3.1 3.5 3.6 3.6 3.8 3.9 4.3
Energy..................................................................... 3.0 3.1 2.7 2.6 2.9 2.8 3.2 3.3 3.6
Health and Human Services.................................................. 3.7 3.6 3.8 4.1 4.3 4.4 4.6 4.9 5.4
Homeland Security.......................................................... 1.1 1.0 1.1 1.2 1.2 1.5 1.5 1.2 2.1
Housing and Urban Development.............................................. 3.9 3.7 3.4 2.9 2.8 2.6 2.9 4.3 4.3
Interior................................................................... 1.2 1.2 1.1 1.2 1.2 1.2 1.3 1.3 1.3
Justice.................................................................... 0.7 0.7 0.8 1.0 1.0 1.2 1.5 1.3 1.6
Labor...................................................................... 2.6 1.7 1.6 1.7 1.7 1.7 1.7 1.7 1.9
State...................................................................... 0.7 0.8 0.9 0.9 0.9 0.9 0.9 0.9 1.1
Transportation............................................................. 1.9 1.9 1.7 1.7 1.7 1.7 2.0 1.9 2.1
Treasury................................................................... 0.9 1.0 1.0 1.0 1.3 1.2 1.2 1.2 1.4
Veterans Affairs........................................................... 2.3 2.4 2.4 2.5 2.6 2.6 2.6 2.6 2.9
Corps of Engineers......................................................... 0.6 0.6 0.6 0.7 0.7 0.7 0.6 0.6 0.7
Other Defense--Civil Programs.............................................. * * * * * * * * *
Environmental Protection Agency............................................ 1.0 1.0 0.8 1.2 1.1 1.1 1.1 1.1 1.3
Executive Office of the President.......................................... * * * * * * * * *
General Services Administration............................................ 0.1 0.1 0.1 * * * 0.4 0.4 0.1
International Assistance Programs.......................................... 4.9 4.0 3.4 3.1 2.8 2.6 2.7 2.6 2.4
National Aeronautics and Space Administration.............................. 1.8 1.7 1.8 2.5 2.0 2.3 2.5 2.6 2.7
National Science Foundation................................................ 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.5
Office of Personnel Management............................................. * * * * * * * * *
Small Business Administration.............................................. 0.2 0.3 0.2 0.1 0.1 0.1 0.2 0.1 0.3
Social Security Administration (On-budget)................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.2
Social Security Administration (Off-budget)................................ 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4 0.5
Other Independent Agencies (On-budget)..................................... 1.3 1.2 1.1 1.1 1.0 1.2 1.2 1.1 1.2
--------------------------------------------------------------------------------------------------------------------
Total discretionary budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 116]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.4 0.4 0.5 0.4 0.4 0.4 0.5 0.4
The Judiciary................................... 0.5 0.5 0.5 0.6 0.6 0.6 0.6 0.6
Agriculture..................................... 3.0 3.3 3.1 3.0 3.0 3.0 2.8 2.9
Commerce........................................ 0.6 0.8 0.8 0.7 0.7 0.8 0.9 1.5
Defense--Military............................... 50.2 48.9 50.3 50.7 49.7 49.1 47.2 49.2
Education....................................... 4.6 4.8 4.9 4.3 5.2 5.6 4.9 5.0
Energy.......................................... 3.7 3.7 3.4 3.3 3.2 3.2 3.1 3.0
Health and Human Services....................... 5.8 6.4 6.6 6.6 6.7 7.0 7.1 7.8
Homeland Security............................... 1.7 2.4 2.2 2.3 2.6 2.1 2.3 2.5
Housing and Urban Development................... 4.6 4.7 3.9 4.0 2.9 3.7 3.8 3.6
Interior........................................ 1.3 1.5 1.4 1.4 1.4 1.5 1.4 1.4
Justice......................................... 1.7 1.7 2.3 2.7 2.9 3.0 2.8 2.8
Labor........................................... 1.9 2.1 1.9 1.9 2.0 2.0 1.9 1.5
State........................................... 1.2 1.3 1.1 1.1 1.1 1.1 1.4 1.3
Transportation.................................. 2.0 2.2 1.6 1.9 2.0 1.8 1.8 1.8
Treasury........................................ 1.5 1.6 1.6 1.6 1.5 1.6 1.6 1.6
Veterans Affairs................................ 3.1 3.3 3.5 3.5 3.7 3.6 3.3 3.6
Corps of Engineers.............................. 0.7 0.8 0.7 0.7 0.8 0.8 0.7 0.7
Other Defense--Civil Programs................... * * * * * * * *
Environmental Protection Agency................. 1.3 1.3 1.2 1.3 1.3 1.4 1.3 1.3
Executive Office of the President............... * * * * * * 0.1 *
General Services Administration................. * 0.1 * * 0.1 -* 0.1 -*
International Assistance Programs............... 4.7 2.2 2.4 2.1 2.1 2.1 5.3 2.3
National Aeronautics and Space Administration... 2.7 2.8 2.8 2.8 2.7 2.6 2.3 2.3
National Science Foundation..................... 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.7
Office of Personnel Management.................. * * * * * * * *
Small Business Administration................... 0.2 0.4 0.2 0.2 0.2 0.1 0.1 0.2
Social Security Administration (On-budget)...... 0.3 0.3 0.5 0.4 0.4 0.4 0.4 0.4
Social Security Administration (Off-budget)..... 0.5 0.6 0.5 0.6 0.7 0.6 0.5 0.5
Other Independent Agencies (On-budget).......... 1.2 1.3 1.4 1.2 1.2 1.2 1.1 1.0
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 117]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
Department or other unit 2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.4 0.5 0.4 0.4 0.4 0.4 0.4 0.4
The Judiciary................................... 0.6 0.6 0.5 0.5 0.5 0.5 0.5 0.6
Agriculture..................................... 2.9 2.7 2.6 2.4 2.3 2.3 1.9 1.9
Commerce........................................ 0.8 0.7 0.7 0.6 0.6 0.7 0.5 0.6
Defense--Military............................... 47.6 46.9 51.5 51.6 48.6 53.6 57.1 57.9
Education....................................... 6.0 6.7 6.3 6.1 5.8 5.9 5.4 5.2
Energy.......................................... 3.0 2.9 2.6 2.6 2.5 2.4 2.2 2.3
Health and Human Services....................... 8.2 8.3 7.7 7.6 7.1 7.5 6.6 6.4
Homeland Security............................... 2.4 4.1 3.6 3.3 9.8 1.5 3.6 3.2
Housing and Urban Development................... 4.3 4.3 3.5 3.5 3.4 5.1 3.3 3.3
Interior........................................ 1.5 1.4 1.2 1.2 1.1 1.1 1.0 1.0
Justice......................................... 2.8 2.7 2.3 2.2 2.1 2.1 1.9 1.9
Labor........................................... 1.8 1.7 1.4 1.3 1.2 1.2 1.1 1.0
State........................................... 1.2 1.3 1.1 1.3 1.4 1.5 1.3 1.7
Transportation.................................. 2.2 2.1 1.6 1.5 1.6 1.8 1.0 1.1
Treasury........................................ 1.6 1.4 1.3 1.2 1.1 1.1 1.1 1.1
Veterans Affairs................................ 3.4 3.3 3.1 3.2 3.3 3.4 3.2 3.7
Corps of Engineers.............................. 0.7 0.6 0.6 0.5 0.6 1.2 0.5 0.5
Other Defense--Civil Programs................... * * * * * * * *
Environmental Protection Agency................. 1.2 1.1 1.0 0.9 0.8 0.8 0.7 0.7
Executive Office of the President............... 0.6 * 0.3 2.1 * * * *
General Services Administration................. * * 0.2 * * 0.1 -* *
International Assistance Programs............... 1.9 1.9 2.2 1.9 1.8 1.9 1.9 1.8
National Aeronautics and Space Administration... 2.1 2.0 1.8 1.7 1.6 1.7 1.5 1.6
National Science Foundation..................... 0.7 0.7 0.6 0.6 0.6 0.6 0.5 0.6
Office of Personnel Management.................. * * * * * * * *
Small Business Administration................... 0.2 0.1 0.1 0.1 0.2 0.2 * *
Social Security Administration (On-budget)...... 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.3
Social Security Administration (Off-budget)..... 0.5 0.5 0.4 0.5 0.5 0.5 0.4 0.5
Other Independent Agencies (On-budget).......... 1.0 1.0 0.9 0.9 0.7 0.7 0.7 0.7
Allowances...................................... ........... ........... ........... ........... ........... ........... 1.3 ...........
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 118]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 9,468 13,653 35,137 78,555 91,304 92,712 55,232 34,496 29,764 38,835
=======================================================================================================================
National defense \1\............ 1,660 6,435 25,658 66,699 79,143 82,965 42,681 12,808 9,105 13,150
Nondefense:
Payments for individuals...... 1,657 1,730 1,758 1,647 1,721 2,215 5,673 9,052 9,043 10,065
Direct payments \2\......... (1,360) (1,374) (1,348) (1,220) (1,260) (1,784) (5,222) (8,292) (8,208) (9,029)
Grants to State and local (298) (356) (410) (427) (461) (432) (451) (761) (835) (1,036)
governments................
All other grants.............. 574 491 482 487 449 427 368 842 777 840
Net Interest \2\.............. 899 943 1,052 1,529 2,219 3,112 4,111 4,204 4,341 4,523
All other \2\................. 4,995 4,601 7,081 9,414 9,092 5,382 3,867 9,141 8,141 12,035
Undistributed offsetting -317 -547 -894 -1,221 -1,320 -1,389 -1,468 -1,552 -1,643 -1,779
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 7,808 7,218 9,479 11,856 12,161 9,747 12,551 21,688 20,659 25,685
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 108.8 147.1 341.8 700.1 860.5 890.6 515.7 296.9 233.8 311.7
=======================================================================================================================
National defense \1\............ 19.9 64.7 216.3 526.0 684.0 774.6 405.7 112.6 86.5 123.8
Nondefense:
Payments for individuals...... 17.8 18.0 16.7 14.1 13.8 16.8 40.9 60.6 55.4 60.1
Direct payments \2\......... (14.6) (14.3) (12.8) (10.5) (10.1) (13.6) (37.6) (55.5) (50.3) (53.9)
Grants to State and local (3.2) (3.7) (3.9) (3.7) (3.7) (3.3) (3.3) (5.1) (5.1) (6.2)
governments................
All other grants.............. 8.2 7.7 7.6 7.2 6.5 6.2 4.9 8.2 7.5 7.6
Net Interest \2\.............. 9.2 9.3 9.7 13.1 18.4 25.1 31.0 28.7 27.0 27.2
All other \2\................. 59.0 56.9 107.1 161.5 161.8 91.8 56.5 105.3 72.8 110.2
Undistributed offsetting -5.2 -9.4 -15.8 -22.0 -23.9 -24.4 -23.2 -18.6 -15.5 -17.2
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 88.9 82.4 125.2 173.8 176.5 115.6 110.1 184.3 147.2 187.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 9.8 12.0 24.3 43.6 43.6 41.9 24.8 14.8 11.6 14.3
=======================================================================================================================
National defense \1\............ 1.7 5.6 17.8 37.0 37.8 37.5 19.2 5.5 3.6 4.9
Nondefense:
Payments for individuals...... 1.7 1.5 1.2 0.9 0.8 1.0 2.5 3.9 3.5 3.7
Direct payments \2\......... (1.4) (1.2) (0.9) (0.7) (0.6) (0.8) (2.3) (3.6) (3.2) (3.3)
Grants to State and local (0.3) (0.3) (0.3) (0.2) (0.2) (0.2) (0.2) (0.3) (0.3) (0.4)
governments................
All other grants.............. 0.6 0.4 0.3 0.3 0.2 0.2 0.2 0.4 0.3 0.3
Net Interest \2\.............. 0.9 0.8 0.7 0.8 1.1 1.4 1.8 1.8 1.7 1.7
All other \2\................. 5.2 4.0 4.9 5.2 4.3 2.4 1.7 3.9 3.2 4.4
Undistributed offsetting -0.3 -0.5 -0.6 -0.7 -0.6 -0.6 -0.7 -0.7 -0.6 -0.7
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 8.1 6.3 6.6 6.6 5.8 4.4 5.6 9.3 8.1 9.5
=======================================================================================================================
Addendum: GDP ($ billions)...... 96.8 114.1 144.3 180.3 209.2 221.4 222.7 233.2 256.0 271.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
=======================================================================================================================
National defense \1\............ 17.5 47.1 73.0 84.9 86.7 89.5 77.3 37.1 30.6 33.9
Nondefense:
Payments for individuals...... 17.5 12.7 5.0 2.1 1.9 2.4 10.3 26.2 30.4 25.9
Direct payments \2\......... (14.4) (10.1) (3.8) (1.6) (1.4) (1.9) (9.5) (24.0) (27.6) (23.3)
Grants to State and local (3.1) (2.6) (1.2) (0.5) (0.5) (0.5) (0.8) (2.2) (2.8) (2.7)
governments................
All other grants.............. 6.1 3.6 1.4 0.6 0.5 0.5 0.7 2.4 2.6 2.2
Net Interest \2\.............. 9.5 6.9 3.0 1.9 2.4 3.4 7.4 12.2 14.6 11.6
All other \2\................. 52.8 33.7 20.2 12.0 10.0 5.8 7.0 26.5 27.4 31.0
Undistributed offsetting -3.4 -4.0 -2.5 -1.6 -1.4 -1.5 -2.7 -4.5 -5.5 -4.6
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 82.5 52.9 27.0 15.1 13.3 10.5 22.7 62.9 69.4 66.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 119]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 42,562 45,514 67,686 76,101 70,855 68,444 70,640 76,578 82,405 92,098
=======================================================================================================================
National defense \1\............ 13,724 23,566 46,089 52,802 49,266 42,729 42,523 45,430 46,815 49,015
Nondefense:
Payments for individuals...... 13,664 10,279 10,853 10,950 12,610 14,297 15,208 17,027 20,931 22,757
Direct payments \2\......... (12,407) (8,955) (9,528) (9,460) (10,999) (12,674) (13,534) (15,226) (18,810) (20,393)
Grants to State and local (1,257) (1,324) (1,325) (1,490) (1,611) (1,623) (1,674) (1,802) (2,121) (2,364)
governments................
All other grants.............. 996 964 1,108 1,332 1,431 1,574 1,877 2,164 2,770 4,088
Net Interest \2\.............. 4,812 4,665 4,701 5,156 4,811 4,850 5,079 5,354 5,604 5,762
All other \2\................. 11,182 8,373 8,313 9,432 6,134 8,488 9,541 10,750 10,670 15,089
Undistributed offsetting -1,817 -2,332 -3,377 -3,571 -3,397 -3,493 -3,589 -4,146 -4,385 -4,613
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 28,838 21,948 21,597 23,299 21,589 25,715 28,117 31,148 35,590 43,083
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 330.7 355.9 528.8 556.3 502.9 470.4 462.9 478.3 488.5 527.5
=======================================================================================================================
National defense \1\............ 129.6 211.7 396.6 416.1 381.9 320.1 298.4 303.5 299.7 297.6
Nondefense:
Payments for individuals...... 82.5 58.8 59.8 59.4 67.5 76.5 80.3 87.4 104.3 111.8
Direct payments \2\......... (74.9) (51.2) (52.4) (51.3) (58.9) (67.8) (71.5) (78.1) (93.8) (100.1)
Grants to State and local (7.6) (7.6) (7.3) (8.1) (8.6) (8.7) (8.8) (9.3) (10.6) (11.6)
governments................
All other grants.............. 9.6 8.0 9.1 10.3 11.4 12.2 14.2 15.1 17.6 24.5
Net Interest \2\.............. 29.4 27.1 26.2 28.3 26.1 26.0 26.6 27.0 27.4 27.8
All other \2\................. 96.2 72.6 68.0 73.2 45.1 64.8 72.4 78.0 71.6 98.2
Undistributed offsetting -16.7 -22.3 -30.9 -30.9 -29.0 -29.0 -29.2 -32.5 -32.2 -32.4
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 201.1 144.1 132.3 140.3 121.0 150.5 164.4 175.0 188.8 229.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 15.6 14.2 19.4 20.4 18.8 17.3 16.5 17.0 17.9 18.7
=======================================================================================================================
National defense \1\............ 5.0 7.4 13.2 14.2 13.1 10.8 10.0 10.1 10.2 10.0
Nondefense:
Payments for individuals...... 5.0 3.2 3.1 2.9 3.3 3.6 3.6 3.8 4.5 4.6
Direct payments \2\......... (4.5) (2.8) (2.7) (2.5) (2.9) (3.2) (3.2) (3.4) (4.1) (4.1)
Grants to State and local (0.5) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.5) (0.5)
governments................
All other grants.............. 0.4 0.3 0.3 0.4 0.4 0.4 0.4 0.5 0.6 0.8
Net Interest \2\.............. 1.8 1.5 1.3 1.4 1.3 1.2 1.2 1.2 1.2 1.2
All other \2\................. 4.1 2.6 2.4 2.5 1.6 2.2 2.2 2.4 2.3 3.1
Undistributed offsetting -0.7 -0.7 -1.0 -1.0 -0.9 -0.9 -0.8 -0.9 -1.0 -0.9
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 10.6 6.8 6.2 6.2 5.7 6.5 6.6 6.9 7.7 8.8
=======================================================================================================================
Addendum: GDP ($ billions)...... 273.0 320.6 348.6 372.9 377.3 394.6 427.2 450.3 460.5 491.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
=======================================================================================================================
National defense \1\............ 32.2 51.8 68.1 69.4 69.5 62.4 60.2 59.3 56.8 53.2
Nondefense:
Payments for individuals...... 32.1 22.6 16.0 14.4 17.8 20.9 21.5 22.2 25.4 24.7
Direct payments \2\......... (29.2) (19.7) (14.1) (12.4) (15.5) (18.5) (19.2) (19.9) (22.8) (22.1)
Grants to State and local (3.0) (2.9) (2.0) (2.0) (2.3) (2.4) (2.4) (2.4) (2.6) (2.6)
governments................
All other grants.............. 2.3 2.1 1.6 1.8 2.0 2.3 2.7 2.8 3.4 4.4
Net Interest \2\.............. 11.3 10.2 6.9 6.8 6.8 7.1 7.2 7.0 6.8 6.3
All other \2\................. 26.3 18.4 12.3 12.4 8.7 12.4 13.5 14.0 12.9 16.4
Undistributed offsetting -4.3 -5.1 -5.0 -4.7 -4.8 -5.1 -5.1 -5.4 -5.3 -5.0
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 67.8 48.2 31.9 30.6 30.5 37.6 39.8 40.7 43.2 46.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 120]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1960 1961 1962 1963 1964 1965 1966 1967 1968
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 92,191 97,723 106,821 111,316 118,528 118,228 134,532 157,464 178,134
===========================================================================================================
National defense \1\........................ 48,130 49,601 52,345 53,400 54,757 50,620 58,111 71,417 81,926
Nondefense:
Payments for individuals.................. 24,162 27,525 28,938 30,958 32,217 33,103 37,076 43,211 49,849
Direct payments \2\..................... (21,682) (24,907) (25,987) (27,677) (28,658) (29,385) (32,771) (38,392) (43,779)
Grants to State and local governments... (2,480) (2,618) (2,951) (3,280) (3,559) (3,718) (4,305) (4,819) (6,070)
All other grants.......................... 4,534 4,497 4,958 5,281 6,571 7,159 8,557 10,387 12,454
Net Interest \2\.......................... 6,947 6,716 6,889 7,740 8,199 8,591 9,386 10,268 11,090
All other \2\............................. 13,238 14,191 18,965 19,734 22,492 24,663 27,944 29,475 30,861
Undistributed offsetting receipts \2\..... -4,820 -4,807 -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 44,061 48,122 54,477 57,915 63,771 67,608 76,421 86,047 96,208
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 526.8 544.4 592.5 594.3 623.8 613.2 681.5 777.2 847.0
===========================================================================================================
National defense \1\........................ 300.2 301.5 315.9 309.4 314.9 291.8 322.8 383.3 420.1
Nondefense:
Payments for individuals.................. 116.6 130.9 136.3 144.1 147.9 149.9 164.9 187.2 209.5
Direct payments \2\..................... (104.6) (118.4) (122.3) (128.8) (131.6) (133.1) (145.8) (166.3) (183.9)
Grants to State and local governments... (12.0) (12.5) (13.9) (15.3) (16.4) (16.9) (19.2) (20.9) (25.5)
All other grants.......................... 27.0 27.2 29.7 30.6 37.3 39.6 48.1 57.1 65.9
Net Interest \2\.......................... 33.1 31.5 32.0 35.5 37.1 38.3 40.9 43.4 45.2
All other \2\............................. 84.3 86.2 113.9 112.4 122.8 129.5 142.9 147.2 149.7
Undistributed offsetting receipts \2\..... -34.4 -32.8 -35.4 -37.8 -36.2 -35.7 -38.2 -41.1 -43.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 226.5 242.9 276.4 284.7 309.0 321.6 358.6 393.8 426.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 17.8 18.4 18.8 18.6 18.5 17.2 17.9 19.4 20.6
===========================================================================================================
National defense \1\........................ 9.3 9.3 9.2 8.9 8.6 7.4 7.7 8.8 9.5
Nondefense:
Payments for individuals.................. 4.7 5.2 5.1 5.2 5.0 4.8 4.9 5.3 5.8
Direct payments \2\..................... (4.2) (4.7) (4.6) (4.6) (4.5) (4.3) (4.4) (4.7) (5.1)
Grants to State and local governments... (0.5) (0.5) (0.5) (0.5) (0.6) (0.5) (0.6) (0.6) (0.7)
All other grants.......................... 0.9 0.8 0.9 0.9 1.0 1.0 1.1 1.3 1.4
Net Interest \2\.......................... 1.3 1.3 1.2 1.3 1.3 1.3 1.2 1.3 1.3
All other \2\............................. 2.6 2.7 3.3 3.3 3.5 3.6 3.7 3.6 3.6
Undistributed offsetting receipts \2\..... -0.9 -0.9 -0.9 -1.0 -0.9 -0.9 -0.9 -0.9 -0.9
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 8.5 9.1 9.6 9.7 10.0 9.8 10.2 10.6 11.1
===========================================================================================================
Addendum: GDP ($ billions).................. 517.9 530.8 567.6 598.7 640.4 687.1 752.9 811.8 866.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 52.2 50.8 49.0 48.0 46.2 42.8 43.2 45.4 46.0
Nondefense:
Payments for individuals.................. 26.2 28.2 27.1 27.8 27.2 28.0 27.6 27.4 28.0
Direct payments \2\..................... (23.5) (25.5) (24.3) (24.9) (24.2) (24.9) (24.4) (24.4) (24.6)
Grants to State and local governments... (2.7) (2.7) (2.8) (2.9) (3.0) (3.1) (3.2) (3.1) (3.4)
All other grants.......................... 4.9 4.6 4.6 4.7 5.5 6.1 6.4 6.6 7.0
Net Interest \2\.......................... 7.5 6.9 6.4 7.0 6.9 7.3 7.0 6.5 6.2
All other \2\............................. 14.4 14.5 17.8 17.7 19.0 20.9 20.8 18.7 17.3
Undistributed offsetting receipts \2\..... -5.2 -4.9 -4.9 -5.2 -4.8 -5.0 -4.9 -4.6 -4.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 47.8 49.2 51.0 52.0 53.8 57.2 56.8 54.6 54.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 121]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1969 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 183,640 195,649 210,172 230,681 245,707 269,359 332,332 371,792 95,975
===========================================================================================================
National defense \1\........................ 82,497 81,692 78,872 79,174 76,681 79,347 86,509 89,619 22,269
Nondefense:
Payments for individuals.................. 57,225 64,806 80,564 93,055 104,739 120,407 153,836 180,634 45,534
Direct payments \2\..................... (49,983) (56,079) (70,030) (79,112) (90,860) (105,557) (137,074) (160,576) (40,449)
Grants to State and local governments... (7,243) (8,727) (10,533) (13,943) (13,879) (14,851) (16,762) (20,058) (5,085)
All other grants.......................... 12,887 15,301 17,532 20,386 27,911 28,442 32,956 38,946 10,819
Net Interest \2\.......................... 12,699 14,380 14,841 15,478 17,349 21,449 23,244 26,727 6,949
All other \2\............................. 26,318 28,102 28,471 32,171 32,437 36,462 49,390 50,251 14,611
Undistributed offsetting receipts \2\..... -7,986 -8,632 -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 101,143 113,958 131,300 151,507 169,026 190,012 245,824 282,173 73,707
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 823.5 828.0 834.3 857.6 867.3 877.4 982.1 1,021.4 255.8
===========================================================================================================
National defense \1\........................ 400.1 375.1 340.8 310.4 278.6 267.4 262.7 252.7 61.0
Nondefense:
Payments for individuals.................. 230.6 249.1 296.3 329.6 357.3 380.2 440.7 485.3 118.6
Direct payments \2\..................... (201.4) (215.5) (257.6) (280.1) (310.0) (333.2) (392.5) (431.4) (105.3)
Grants to State and local governments... (29.2) (33.6) (38.8) (49.4) (47.4) (46.9) (48.0) (53.9) (13.2)
All other grants.......................... 64.5 71.6 76.5 85.0 112.9 104.8 109.5 119.2 31.8
Net Interest \2\.......................... 49.5 53.2 52.3 52.1 55.9 64.5 63.3 67.9 17.1
All other \2\............................. 119.1 119.9 112.7 119.5 114.3 121.0 150.7 139.7 39.4
Undistributed offsetting receipts \2\..... -40.5 -40.7 -44.3 -39.0 -51.8 -60.6 -44.8 -43.3 -12.2
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 423.2 453.1 493.4 547.2 588.5 609.8 719.2 768.9 194.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 19.4 19.3 19.5 19.6 18.8 18.7 21.3 21.4 21.0
===========================================================================================================
National defense \1\........................ 8.7 8.1 7.3 6.7 5.9 5.5 5.5 5.2 4.9
Nondefense:
Payments for individuals.................. 6.0 6.4 7.5 7.9 8.0 8.4 9.9 10.4 10.0
Direct payments \2\..................... (5.3) (5.5) (6.5) (6.7) (6.9) (7.3) (8.8) (9.2) (8.9)
Grants to State and local governments... (0.8) (0.9) (1.0) (1.2) (1.1) (1.0) (1.1) (1.2) (1.1)
All other grants.......................... 1.4 1.5 1.6 1.7 2.1 2.0 2.1 2.2 2.4
Net Interest \2\.......................... 1.3 1.4 1.4 1.3 1.3 1.5 1.5 1.5 1.5
All other \2\............................. 2.8 2.8 2.6 2.7 2.5 2.5 3.2 2.9 3.2
Undistributed offsetting receipts \2\..... -0.8 -0.9 -0.9 -0.8 -1.0 -1.2 -0.9 -0.8 -0.9
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 10.7 11.3 12.2 12.9 12.9 13.2 15.8 16.2 16.1
===========================================================================================================
Addendum: GDP ($ billions).................. 948.6 1,012.2 1,079.9 1,178.3 1,307.6 1,439.3 1,560.7 1,736.5 456.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 44.9 41.8 37.5 34.3 31.2 29.5 26.0 24.1 23.2
Nondefense:
Payments for individuals.................. 31.2 33.1 38.3 40.3 42.6 44.7 46.3 48.6 47.4
Direct payments \2\..................... (27.2) (28.7) (33.3) (34.3) (37.0) (39.2) (41.2) (43.2) (42.1)
Grants to State and local governments... (3.9) (4.5) (5.0) (6.0) (5.6) (5.5) (5.0) (5.4) (5.3)
All other grants.......................... 7.0 7.8 8.3 8.8 11.4 10.6 9.9 10.5 11.3
Net Interest \2\.......................... 6.9 7.4 7.1 6.7 7.1 8.0 7.0 7.2 7.2
All other \2\............................. 14.3 14.4 13.5 13.9 13.2 13.5 14.9 13.5 15.2
Undistributed offsetting receipts \2\..... -4.3 -4.4 -4.8 -4.2 -5.5 -6.2 -4.1 -3.9 -4.4
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 55.1 58.2 62.5 65.7 68.8 70.5 74.0 75.9 76.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 122]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1977 1978 1979 1980 1981 1982 1983 1984 1985
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 409,218 458,746 504,028 590,941 678,241 745,743 808,364 851,853 946,396
===========================================================================================================
National defense \1\........................ 97,241 104,495 116,342 133,995 157,513 185,309 209,903 227,413 252,748
Nondefense:
Payments for individuals.................. 196,978 211,761 233,837 278,530 325,216 358,342 396,933 401,868 428,051
Direct payments \2\..................... (174,268) (186,967) (206,276) (245,879) (286,808) (319,139) (353,953) (355,866) (377,961)
Grants to State and local governments... (22,710) (24,795) (27,561) (32,652) (38,408) (39,202) (42,980) (46,001) (50,090)
All other grants.......................... 45,609 53,035 55,697 58,641 56,221 48,864 49,381 51,456 55,605
Net Interest \2\.......................... 29,901 35,458 42,633 52,533 68,766 85,032 89,808 111,102 129,478
All other \2\............................. 54,369 69,716 72,996 87,184 98,566 94,295 96,315 91,972 113,213
Undistributed offsetting receipts \2\..... -14,879 -15,720 -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 311,977 354,251 387,686 456,946 520,728 560,434 598,462 624,440 693,648
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 1,040.2 1,093.6 1,107.3 1,175.1 1,219.4 1,251.7 1,294.4 1,299.5 1,395.7
===========================================================================================================
National defense \1\........................ 250.6 251.1 257.4 267.1 282.2 307.0 330.7 334.0 356.5
Nondefense:
Payments for individuals.................. 492.2 495.6 505.6 545.1 580.3 602.3 637.8 621.7 640.7
Direct payments \2\..................... (435.3) (437.5) (445.9) (481.2) (511.8) (536.4) (568.8) (550.5) (565.6)
Grants to State and local governments... (56.8) (58.1) (59.6) (63.9) (68.6) (65.9) (69.1) (71.2) (75.0)
All other grants.......................... 129.4 141.1 136.0 128.5 110.6 88.6 85.2 84.5 87.9
Net Interest \2\.......................... 70.6 78.5 87.3 98.9 118.0 136.5 138.1 164.7 186.0
All other \2\............................. 137.8 167.7 163.1 178.9 183.5 166.1 163.0 150.1 179.4
Undistributed offsetting receipts \2\..... -40.4 -40.3 -42.0 -43.5 -55.2 -48.7 -60.4 -55.5 -54.8
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 789.6 842.7 850.0 907.9 937.2 944.8 963.7 965.6 1,039.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 20.7 20.7 20.2 21.7 22.2 23.1 23.5 22.2 22.9
===========================================================================================================
National defense \1\........................ 4.9 4.7 4.7 4.9 5.2 5.7 6.1 5.9 6.1
Nondefense:
Payments for individuals.................. 10.0 9.6 9.4 10.2 10.6 11.1 11.5 10.5 10.3
Direct payments \2\..................... (8.8) (8.4) (8.2) (9.0) (9.4) (9.9) (10.3) (9.3) (9.1)
Grants to State and local governments... (1.2) (1.1) (1.1) (1.2) (1.3) (1.2) (1.2) (1.2) (1.2)
All other grants.......................... 2.3 2.4 2.2 2.2 1.8 1.5 1.4 1.3 1.3
Net Interest \2\.......................... 1.5 1.6 1.7 1.9 2.3 2.6 2.6 2.9 3.1
All other \2\............................. 2.8 3.1 2.9 3.2 3.2 2.9 2.8 2.4 2.7
Undistributed offsetting receipts \2\..... -0.8 -0.7 -0.7 -0.7 -0.9 -0.8 -1.0 -0.8 -0.8
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 15.8 16.0 15.5 16.8 17.0 17.4 17.4 16.3 16.7
===========================================================================================================
Addendum: GDP ($ billions).................. 1,974.3 2,217.0 2,500.7 2,726.7 3,054.7 3,227.6 3,440.7 3,840.2 4,141.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 23.8 22.8 23.1 22.7 23.2 24.8 26.0 26.7 26.7
Nondefense:
Payments for individuals.................. 48.1 46.2 46.4 47.1 47.9 48.1 49.1 47.2 45.2
Direct payments \2\..................... (42.6) (40.8) (40.9) (41.6) (42.3) (42.8) (43.8) (41.8) (39.9)
Grants to State and local governments... (5.5) (5.4) (5.5) (5.5) (5.7) (5.3) (5.3) (5.4) (5.3)
All other grants.......................... 11.1 11.6 11.1 9.9 8.3 6.6 6.1 6.0 5.9
Net Interest \2\.......................... 7.3 7.7 8.5 8.9 10.1 11.4 11.1 13.0 13.7
All other \2\............................. 13.3 15.2 14.5 14.8 14.5 12.6 11.9 10.8 12.0
Undistributed offsetting receipts \2\..... -3.6 -3.4 -3.5 -3.4 -4.1 -3.5 -4.2 -3.8 -3.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 76.2 77.2 76.9 77.3 76.8 75.2 74.0 73.3 73.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 123]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1986 1987 1988 1989 1990 1991 1992 1993 1994
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 990,441 1,004,083 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907
===========================================================================================================
National defense \1\........................ 273,375 281,999 290,361 303,559 299,331 273,292 298,350 291,086 281,642
Nondefense:
Payments for individuals.................. 452,069 472,079 501,661 537,374 585,683 652,050 729,823 784,992 824,810
Direct payments \2\..................... (397,049) (413,541) (438,238) (468,683) (506,972) (557,433) (615,132) (658,067) (686,548)
Grants to State and local governments... (55,020) (58,538) (63,422) (68,691) (78,711) (94,617) (114,691) (126,925) (138,262)
All other grants.......................... 57,135 49,669 51,732 52,984 56,373 59,716 63,056 66,535 72,165
Net Interest \2\.......................... 136,017 138,611 151,803 168,981 184,347 194,448 199,344 198,713 202,932
All other \2\............................. 104,853 98,181 105,891 118,143 164,012 184,181 130,356 105,581 118,129
Undistributed offsetting receipts \2\..... -33,007 -36,455 -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 717,066 722,084 774,120 840,270 953,799 1,051,039 1,083,299 1,118,436 1,180,265
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 1,425.7 1,405.7 1,446.5 1,498.9 1,589.9 1,609.9 1,623.9 1,615.5 1,642.2
===========================================================================================================
National defense \1\........................ 380.7 387.1 393.1 398.9 382.7 333.7 354.3 340.3 322.8
Nondefense:
Payments for individuals.................. 658.9 667.6 683.0 700.6 732.5 782.5 851.2 893.4 919.8
Direct payments \2\..................... (578.7) (584.8) (596.6) (611.1) (634.0) (668.9) (717.4) (748.8) (765.6)
Grants to State and local governments... (80.2) (82.8) (86.4) (89.6) (98.4) (113.5) (133.8) (144.5) (154.3)
All other grants.......................... 87.1 72.3 72.8 71.9 73.3 74.7 77.1 79.0 83.5
Net Interest \2\.......................... 190.9 189.6 201.3 215.7 226.9 230.7 230.7 224.8 224.8
All other \2\............................. 162.2 147.3 153.8 168.0 228.0 242.4 163.5 125.6 137.3
Undistributed offsetting receipts \2\..... -54.0 -58.4 -57.5 -56.4 -53.5 -54.0 -52.7 -47.5 -46.1
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,045.1 1,018.5 1,053.4 1,100.0 1,207.0 1,276.2 1,269.8 1,275.3 1,319.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 22.4 21.6 21.3 21.2 21.8 22.3 22.1 21.4 21.0
===========================================================================================================
National defense \1\........................ 6.2 6.1 5.8 5.6 5.2 4.6 4.8 4.4 4.0
Nondefense:
Payments for individuals.................. 10.2 10.2 10.0 10.0 10.2 11.0 11.7 11.9 11.8
Direct payments \2\..................... (9.0) (8.9) (8.7) (8.7) (8.8) (9.4) (9.9) (10.0) (9.9)
Grants to State and local governments... (1.2) (1.3) (1.3) (1.3) (1.4) (1.6) (1.8) (1.9) (2.0)
All other grants.......................... 1.3 1.1 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Net Interest \2\.......................... 3.1 3.0 3.0 3.1 3.2 3.3 3.2 3.0 2.9
All other \2\............................. 2.4 2.1 2.1 2.2 2.9 3.1 2.1 1.6 1.7
Undistributed offsetting receipts \2\..... -0.7 -0.8 -0.7 -0.7 -0.6 -0.7 -0.6 -0.6 -0.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 16.3 15.5 15.5 15.6 16.6 17.7 17.4 17.0 17.0
===========================================================================================================
Addendum: GDP ($ billions).................. 4,412.4 4,647.1 5,008.6 5,400.5 5,735.4 5,935.1 6,239.9 6,575.5 6,961.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 27.6 28.1 27.3 26.5 23.9 20.6 21.6 20.7 19.3
Nondefense:
Payments for individuals.................. 45.6 47.0 47.1 47.0 46.7 49.2 52.8 55.7 56.4
Direct payments \2\..................... (40.1) (41.2) (41.2) (41.0) (40.5) (42.1) (44.5) (46.7) (47.0)
Grants to State and local governments... (5.6) (5.8) (6.0) (6.0) (6.3) (7.1) (8.3) (9.0) (9.5)
All other grants.......................... 5.8 4.9 4.9 4.6 4.5 4.5 4.6 4.7 4.9
Net Interest \2\.......................... 13.7 13.8 14.3 14.8 14.7 14.7 14.4 14.1 13.9
All other \2\............................. 10.6 9.8 9.9 10.3 13.1 13.9 9.4 7.5 8.1
Undistributed offsetting receipts \2\..... -3.3 -3.6 -3.5 -3.3 -2.9 -3.0 -2.8 -2.7 -2.6
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 72.4 71.9 72.7 73.5 76.1 79.4 78.4 79.3 80.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 124]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1995 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 1,515,884 1,560,608 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117
===========================================================================================================
National defense \1\........................ 272,066 265,753 270,505 268,207 274,785 294,394 304,759 348,482 404,778
Nondefense:
Payments for individuals.................. 877,486 912,822 953,858 981,691 1,001,657 1,054,485 1,128,380 1,241,523 1,331,678
Direct payments \2\..................... (728,449) (761,533) (800,964) (817,749) (825,814) (867,695) (920,342) (1,009,899 (1,080,871
) )
Grants to State and local governments... (149,037) (151,289) (152,894) (163,942) (175,843) (186,790) (208,038) (231,624) (250,807)
All other grants.......................... 75,886 76,484 81,266 82,174 92,042 99,082 110,457 121,180 137,735
Net Interest \2\.......................... 232,134 241,053 243,984 241,118 229,755 222,949 206,167 170,949 153,073
All other \2\............................. 102,767 102,116 101,667 126,689 144,241 160,887 160,438 176,411 187,235
Undistributed offsetting receipts \2\..... -44,455 -37,620 -49,973 -47,194 -40,445 -42,581 -47,011 -47,392 -54,382
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,243,818 1,294,855 1,330,802 1,384,478 1,427,250 1,494,822 1,558,431 1,662,671 1,755,339
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 1,662.2 1,673.0 1,684.2 1,721.0 1,746.0 1,789.2 1,820.6 1,929.2 2,018.2
===========================================================================================================
National defense \1\........................ 305.9 289.2 288.4 282.4 283.6 294.4 297.2 329.3 364.4
Nondefense:
Payments for individuals.................. 957.1 975.8 1,000.2 1,019.5 1,026.0 1,054.5 1,103.8 1,197.7 1,260.1
Direct payments \2\..................... (794.5) (814.0) (839.8) (849.2) (845.9) (867.7) (900.3) (974.2) (1,022.8)
Grants to State and local governments... (162.6) (161.8) (160.4) (170.3) (180.1) (186.8) (203.5) (223.4) (237.3)
All other grants.......................... 85.1 83.6 87.2 87.0 95.4 99.1 107.2 115.0 126.2
Net Interest \2\.......................... 251.8 256.6 255.2 249.2 234.4 222.9 201.4 163.9 143.8
All other \2\............................. 114.8 110.5 108.1 133.6 149.0 160.9 156.9 167.5 172.6
Undistributed offsetting receipts \2\..... -52.6 -42.5 -54.9 -50.6 -42.2 -42.6 -45.8 -44.2 -48.7
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,356.3 1,384.0 1,395.8 1,438.7 1,462.5 1,494.8 1,523.5 1,599.8 1,654.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 20.7 20.3 19.6 19.2 18.7 18.4 18.5 19.4 20.0
===========================================================================================================
National defense \1\........................ 3.7 3.5 3.3 3.1 3.0 3.0 3.0 3.4 3.7
Nondefense:
Payments for individuals.................. 12.0 11.9 11.7 11.4 11.0 10.9 11.2 12.0 12.3
Direct payments \2\..................... (9.9) (9.9) (9.8) (9.5) (9.0) (8.9) (9.2) (9.7) (10.0)
Grants to State and local governments... (2.0) (2.0) (1.9) (1.9) (1.9) (1.9) (2.1) (2.2) (2.3)
All other grants.......................... 1.0 1.0 1.0 1.0 1.0 1.0 1.1 1.2 1.3
Net Interest \2\.......................... 3.2 3.1 3.0 2.8 2.5 2.3 2.0 1.6 1.4
All other \2\............................. 1.4 1.3 1.2 1.5 1.6 1.7 1.6 1.7 1.7
Undistributed offsetting receipts \2\..... -0.6 -0.5 -0.6 -0.5 -0.4 -0.4 -0.5 -0.5 -0.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 17.0 16.8 16.3 16.0 15.6 15.4 15.5 16.0 16.2
===========================================================================================================
Addendum: GDP ($ billions).................. 7,325.8 7,694.1 8,182.4 8,627.9 9,125.3 9,709.8 10,057.9 10,377.4 10,808.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 17.9 17.0 16.9 16.2 16.1 16.5 16.4 17.3 18.7
Nondefense:
Payments for individuals.................. 57.9 58.5 59.6 59.4 58.9 58.9 60.6 61.7 61.6
Direct payments \2\..................... (48.1) (48.8) (50.0) (49.5) (48.5) (48.5) (49.4) (50.2) (50.0)
Grants to State and local governments... (9.8) (9.7) (9.5) (9.9) (10.3) (10.4) (11.2) (11.5) (11.6)
All other grants.......................... 5.0 4.9 5.1 5.0 5.4 5.5 5.9 6.0 6.4
Net Interest \2\.......................... 15.3 15.4 15.2 14.6 13.5 12.5 11.1 8.5 7.1
All other \2\............................. 6.8 6.5 6.3 7.7 8.5 9.0 8.6 8.8 8.7
Undistributed offsetting receipts \2\..... -2.9 -2.4 -3.1 -2.9 -2.4 -2.4 -2.5 -2.4 -2.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 82.1 83.0 83.1 83.8 83.9 83.5 83.6 82.7 81.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 125]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Category 2004 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 2,293,006 2,472,205 2,655,435 2,784,267 2,901,861 2,985,473 3,049,085 3,157,328 3,246,306
===========================================================================================================
National defense \1\........................ 455,847 495,326 521,840 571,869 606,546 601,772 565,309 556,404 549,467
Nondefense:
Payments for individuals.................. 1,397,352 1,489,996 1,591,772 1,681,279 1,759,469 1,847,203 1,948,827 2,076,963 2,179,053
Direct payments \2\..................... (1,131,161 (1,211,922 (1,314,964 (1,392,090 (1,458,784 (1,531,489 (1,617,886 (1,726,439 (1,807,675
) ) ) ) ) ) ) ) )
Grants to State and local governments... (266,191) (278,074) (276,808) (289,189) (300,685) (315,714) (330,941) (350,524) (371,378)
All other grants.......................... 141,321 149,942 157,289 159,638 153,299 155,535 150,249 149,946 147,591
Net Interest \2\.......................... 160,245 183,986 226,603 239,153 261,276 274,156 280,847 283,681 284,938
All other \2\............................. 196,778 218,179 226,181 214,152 207,528 195,546 186,684 179,544 177,646
Undistributed offsetting receipts \2\..... -58,537 -65,224 -68,250 -81,824 -86,257 -88,739 -82,831 -89,210 -92,389
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,837,159 1,976,879 2,133,595 2,212,398 2,295,315 2,383,701 2,483,776 2,600,924 2,696,839
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 2,082.1 2,167.3 2,247.1 2,305.4 2,341.7 2,351.3 2,347.6 2,378.0 2,392.8
===========================================================================================================
National defense \1\........................ 394.3 407.8 417.2 446.7 461.3 447.5 411.5 396.8 384.2
Nondefense:
Payments for individuals.................. 1,291.9 1,339.0 1,378.0 1,425.7 1,454.0 1,487.9 1,531.4 1,593.9 1,634.7
Direct payments \2\..................... (1,045.8) (1,089.3) (1,138.6) (1,180.6) (1,205.8) (1,233.9) (1,271.6) (1,325.2) (1,356.3)
Grants to State and local governments... (246.1) (249.7) (239.4) (245.0) (248.2) (254.1) (259.8) (268.7) (278.4)
All other grants.......................... 124.5 124.5 123.8 121.4 112.2 109.5 102.0 98.2 93.1
Net Interest \2\.......................... 146.8 163.5 195.4 201.1 214.5 220.1 220.7 218.4 215.1
All other \2\............................. 174.4 185.1 186.2 173.2 164.1 151.2 141.3 133.2 129.2
Undistributed offsetting receipts \2\..... -49.7 -52.8 -53.5 -62.6 -64.4 -64.8 -59.2 -62.5 -63.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,687.8 1,759.4 1,829.8 1,858.7 1,880.3 1,903.9 1,936.2 1,981.2 2,008.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 19.9 20.2 20.3 20.2 20.0 19.5 18.9 18.6 18.3
===========================================================================================================
National defense \1\........................ 4.0 4.0 4.0 4.2 4.2 3.9 3.5 3.3 3.1
Nondefense:
Payments for individuals.................. 12.1 12.1 12.2 12.2 12.1 12.1 12.1 12.3 12.3
Direct payments \2\..................... (9.8) (9.9) (10.1) (10.1) (10.1) (10.0) (10.0) (10.2) (10.2)
Grants to State and local governments... (2.3) (2.3) (2.1) (2.1) (2.1) (2.1) (2.1) (2.1) (2.1)
All other grants.......................... 1.2 1.2 1.2 1.2 1.1 1.0 0.9 0.9 0.8
Net Interest \2\.......................... 1.4 1.5 1.7 1.7 1.8 1.8 1.7 1.7 1.6
All other \2\............................. 1.7 1.8 1.7 1.6 1.4 1.3 1.2 1.1 1.0
Undistributed offsetting receipts \2\..... -0.5 -0.5 -0.5 -0.6 -0.6 -0.6 -0.5 -0.5 -0.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 16.0 16.1 16.3 16.1 15.8 15.6 15.4 15.4 15.2
===========================================================================================================
Addendum: GDP ($ billions).................. 11,517.5 12,265.8 13,061.1 13,761.2 14,515.0 15,306.4 16,112.4 16,937.8 17,786.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 19.9 20.0 19.7 20.5 20.9 20.2 18.5 17.6 16.9
Nondefense:
Payments for individuals.................. 60.9 60.3 59.9 60.4 60.6 61.9 63.9 65.8 67.1
Direct payments \2\..................... (49.3) (49.0) (49.5) (50.0) (50.3) (51.3) (53.1) (54.7) (55.7)
Grants to State and local governments... (11.6) (11.2) (10.4) (10.4) (10.4) (10.6) (10.9) (11.1) (11.4)
All other grants.......................... 6.2 6.1 5.9 5.7 5.3 5.2 4.9 4.7 4.5
Net Interest \2\.......................... 7.0 7.4 8.5 8.6 9.0 9.2 9.2 9.0 8.8
All other \2\............................. 8.6 8.8 8.5 7.7 7.2 6.5 6.1 5.7 5.5
Undistributed offsetting receipts \2\..... -2.6 -2.6 -2.6 -2.9 -3.0 -3.0 -2.7 -2.8 -2.8
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 80.1 80.0 80.3 79.5 79.1 79.8 81.5 82.4 83.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes a small amount of grants to State and local governments and direct payments for individuals.
\2\ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).
[[Page 126]]
Table 7.1--FEDERAL DEBT AT THE END OF YEAR: 1940-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars As Percentages of GDP
-----------------------------------------------------------------------------------------------------------------------
Equals: Held by the Public Equals: Held by the Public
End of Fiscal Year Gross Less: Held ------------------------------------ Gross Less: Held -----------------------------------
Federal by Federal Federal Federal by Federal Federal
Debt Government Total Reserve Other Debt Government Total Reserve Other
Accounts System Accounts System
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................ 50,696 7,924 42,772 2,458 40,314 52.4 8.2 44.2 2.5 41.6
1941............................ 57,531 9,308 48,223 2,180 46,043 50.4 8.2 42.3 1.9 40.4
1942............................ 79,200 11,447 67,753 2,640 65,113 54.9 7.9 47.0 1.8 45.1
1943............................ 142,648 14,882 127,766 7,149 120,617 79.1 8.3 70.9 4.0 66.9
1944............................ 204,079 19,283 184,796 14,899 169,897 97.6 9.2 88.3 7.1 81.2
1945............................ 260,123 24,941 235,182 21,792 213,390 117.5 11.3 106.2 9.8 96.4
1946............................ 270,991 29,130 241,861 23,783 218,078 121.7 13.1 108.6 10.7 97.9
1947............................ 257,149 32,810 224,339 21,872 202,467 110.3 14.1 96.2 9.4 86.8
1948............................ 252,031 35,761 216,270 21,366 194,904 98.4 14.0 84.5 8.3 76.1
1949............................ 252,610 38,288 214,322 19,343 194,979 93.2 14.1 79.1 7.1 71.9
1950............................ 256,853 37,830 219,023 18,331 200,692 94.1 13.9 80.2 6.7 73.5
1951............................ 255,288 40,962 214,326 22,982 191,344 79.6 12.8 66.9 7.2 59.7
1952............................ 259,097 44,339 214,758 22,906 191,852 74.3 12.7 61.6 6.6 55.0
1953............................ 265,963 47,580 218,383 24,746 193,637 71.3 12.8 58.6 6.6 51.9
1954............................ 270,812 46,313 224,499 25,037 199,462 71.8 12.3 59.5 6.6 52.9
1955............................ 274,366 47,751 226,616 23,607 203,009 69.5 12.1 57.4 6.0 51.4
1956............................ 272,693 50,537 222,156 23,758 198,398 63.8 11.8 52.0 5.6 46.4
1957............................ 272,252 52,931 219,320 23,035 196,285 60.5 11.8 48.7 5.1 43.6
1958............................ 279,666 53,329 226,336 25,438 200,898 60.7 11.6 49.2 5.5 43.6
1959............................ 287,465 52,764 234,701 26,044 208,657 58.5 10.7 47.8 5.3 42.5
1960............................ 290,525 53,686 236,840 26,523 210,317 56.1 10.4 45.7 5.1 40.6
1961............................ 292,648 54,291 238,357 27,253 211,104 55.1 10.2 44.9 5.1 39.8
1962............................ 302,928 54,918 248,010 29,663 218,347 53.4 9.7 43.7 5.2 38.5
1963............................ 310,324 56,345 253,978 32,027 221,951 51.8 9.4 42.4 5.3 37.1
1964............................ 316,059 59,210 256,849 34,794 222,055 49.4 9.2 40.1 5.4 34.7
1965............................ 322,318 61,540 260,778 39,100 221,678 46.9 9.0 38.0 5.7 32.3
1966............................ 328,498 64,784 263,714 42,169 221,545 43.6 8.6 35.0 5.6 29.4
1967............................ 340,445 73,819 266,626 46,719 219,907 41.9 9.1 32.8 5.8 27.1
1968............................ 368,685 79,140 289,545 52,230 237,315 42.5 9.1 33.4 6.0 27.4
1969............................ 365,769 87,661 278,108 54,095 224,013 38.6 9.2 29.3 5.7 23.6
1970............................ 380,921 97,723 283,198 57,714 225,484 37.6 9.7 28.0 5.7 22.3
1971............................ 408,176 105,140 303,037 65,518 237,519 37.8 9.7 28.1 6.1 22.0
1972............................ 435,936 113,559 322,377 71,426 250,951 37.0 9.6 27.4 6.1 21.3
1973............................ 466,291 125,381 340,910 75,181 265,729 35.7 9.6 26.1 5.7 20.3
1974............................ 483,893 140,194 343,699 80,648 263,051 33.6 9.7 23.9 5.6 18.3
1975............................ 541,925 147,225 394,700 84,993 309,707 34.7 9.4 25.3 5.4 19.8
1976............................ 628,970 151,566 477,404 94,714 382,690 36.2 8.7 27.5 5.5 22.0
TQ.............................. 643,561 148,052 495,509 96,702 398,807 35.2 8.1 27.1 5.3 21.8
1977............................ 706,398 157,294 549,104 105,004 444,100 35.8 8.0 27.8 5.3 22.5
1978............................ 776,602 169,476 607,126 115,480 491,646 35.0 7.6 27.4 5.2 22.2
1979............................ 829,467 189,161 640,306 115,594 524,712 33.2 7.6 25.6 4.6 21.0
1980............................ 909,041 197,118 711,923 120,846 591,077 33.3 7.2 26.1 4.4 21.7
1981............................ 994,828 205,418 789,410 124,466 664,944 32.6 6.7 25.8 4.1 21.8
1982............................ 1,137,315 212,740 924,575 134,497 790,078 35.2 6.6 28.6 4.2 24.5
1983............................ 1,371,660 234,392 1,137,268 155,527 981,741 39.9 6.8 33.1 4.5 28.5
1984............................ 1,564,586 257,611 1,306,975 155,122 1,151,853 40.7 6.7 34.0 4.0 30.0
1985............................ 1,817,423 310,163 1,507,260 169,806 1,337,454 43.9 7.5 36.4 4.1 32.3
1986............................ 2,120,501 379,878 1,740,623 190,855 1,549,767 48.1 8.6 39.4 4.3 35.1
1987............................ 2,345,956 456,203 1,889,753 212,040 1,677,713 50.5 9.8 40.7 4.6 36.1
1988............................ 2,601,104 549,487 2,051,616 229,218 1,822,398 51.9 11.0 41.0 4.6 36.4
1989............................ 2,867,800 677,084 2,190,716 220,088 1,970,628 53.1 12.5 40.6 4.1 36.5
1990............................ 3,206,290 794,733 2,411,558 234,410 2,177,147 55.9 13.9 42.0 4.1 38.0
1991............................ 3,598,178 909,179 2,688,999 258,591 2,430,408 60.6 15.3 45.3 4.4 40.9
1992............................ 4,001,787 1,002,050 2,999,737 296,397 2,703,341 64.1 16.1 48.1 4.8 43.3
1993............................ 4,351,044 1,102,647 3,248,396 325,653 2,922,744 66.2 16.8 49.4 5.0 44.4
1994............................ 4,643,307 1,210,242 3,433,065 355,150 3,077,915 66.7 17.4 49.3 5.1 44.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 127]]
Table 7.1--FEDERAL DEBT AT THE END OF YEAR: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars As Percentages of GDP
-----------------------------------------------------------------------------------------------------------------------
Equals: Held by the Public Equals: Held by the Public
End of Fiscal Year Gross Less: Held ------------------------------------ Gross Less: Held -----------------------------------
Federal by Federal Federal Federal by Federal Federal
Debt Government Total Reserve Other Debt Government Total Reserve Other
Accounts System Accounts System
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995............................ 4,920,586 1,316,208 3,604,378 374,114 3,230,264 67.2 18.0 49.2 5.1 44.1
1996............................ 5,181,465 1,447,392 3,734,073 390,924 3,343,149 67.3 18.8 48.5 5.1 43.5
1997............................ 5,369,206 1,596,862 3,772,344 424,518 3,347,826 65.6 19.5 46.1 5.2 40.9
1998............................ 5,478,189 1,757,090 3,721,099 458,182 3,262,917 63.5 20.4 43.1 5.3 37.8
1999............................ 5,605,523 1,973,160 3,632,363 496,644 3,135,719 61.4 21.6 39.8 5.4 34.4
2000............................ 5,628,700 2,218,896 3,409,804 511,413 2,898,391 58.0 22.9 35.1 5.3 29.9
2001............................ 5,769,881 2,450,266 3,319,615 534,135 2,785,480 57.4 24.4 33.0 5.3 27.7
2002............................ 6,198,401 2,657,974 3,540,427 604,191 2,936,235 59.7 25.6 34.1 5.8 28.3
2003............................ 6,760,014 2,846,570 3,913,443 656,116 3,257,327 62.5 26.3 36.2 6.1 30.1
2004............................ 7,354,673 3,059,129 4,295,544 700,341 3,595,203 63.9 26.6 37.3 6.1 31.2
2005............................ 7,905,300 3,313,088 4,592,213 736,360 3,855,853 64.4 27.0 37.4 6.0 31.4
2006............................ 8,451,351 3,622,378 4,828,973 768,924 4,060,049 64.7 27.7 37.0 5.9 31.1
2007 estimate................... 9,007,765 3,924,487 5,083,278 N/A N/A 65.5 28.5 36.9 N/A N/A
2008 estimate................... 9,575,497 4,230,058 5,345,439 N/A N/A 66.0 29.1 36.8 N/A N/A
2009 estimate................... 10,138,314 4,584,680 5,553,634 N/A N/A 66.2 30.0 36.3 N/A N/A
2010 estimate................... 10,637,569 4,966,390 5,671,178 N/A N/A 66.0 30.8 35.2 N/A N/A
2011 estimate................... 11,114,768 5,366,475 5,748,292 N/A N/A 65.6 31.7 33.9 N/A N/A
2012 estimate................... 11,487,273 5,776,160 5,711,113 N/A N/A 64.6 32.5 32.1 N/A N/A
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Not available.
[[Page 128]]
Table 7.2--DEBT SUBJECT TO STATUTORY LIMIT: 1940-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Debt
End of Fiscal Year Debt Subject End of Fiscal Year Debt Subject End of Fiscal Year Debt Subject End of Fiscal Year Subject to
to Limit to Limit to Limit Limit
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................. 43,219 1959................ 282,419 1977............... 699,963 1995............... 4,884,605
1941............................. 49,494 1960................ 283,827 1978............... 772,691 1996............... 5,137,195
1942............................. 74,154 1961................ 286,308 1979............... 827,615 1997............... 5,327,624
1943............................. 140,469 1962................ 295,374 1980............... 908,723 1998............... 5,439,447
1944............................. 208,077 1963................ 302,923 1981............... 998,818 1999............... 5,567,694
1945............................. 268,671 1964................ 308,583 1982............... 1,142,913 2000............... 5,591,625
1946............................. 268,932 1965................ 314,126 1983............... 1,377,953 2001............... 5,732,802
1947............................. 255,767 1966................ 316,293 1984............... 1,572,975 2002............... 6,161,431
1948............................. 250,381 1967................ 323,143 1985............... 1,823,775 2003............... 6,737,642
1949............................. 250,965 1968................ 348,534 1986............... 2,110,975 2004............... 7,333,350
1950............................. 255,382 1969................ 356,107 1987............... 2,336,014 2005............... 7,871,040
1951............................. 253,284 1970................ 372,600 1988............... 2,586,869 2006............... 8,420,278
1952............................. 257,233 1971................ 398,650 1989............... 2,829,770 2007 estimate...... 8,976,867
1953............................. 264,220 1972................ 427,751 1990............... 3,161,223 2008 estimate...... 9,545,151
1954............................. 269,379 1973................ 458,264 1991............... 3,569,300 2009 estimate...... 10,110,613
1955............................. 272,348 1974................ 475,181 1992............... 3,972,578 2010 estimate...... 10,612,266
1956............................. 270,619 1975................ 534,207 1993............... 4,315,571 2011 estimate...... 11,091,998
1957............................. 269,120 1976................ 621,556 1994............... 4,605,338 2012 estimate...... 11,466,556
1958............................. 275,395 TQ.................. 635,822
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 129]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
June 25, 1940
54 Stat. 526.............. Amended sec. 21, adding new authority for issuance of $4 billion 49,000,000,000
National Defense Series obligations outstanding.
February 19, 1941
55 Stat. 7................ Amended sec. 21, eliminating authority for $4 billion of National 65,000,000,000
Defense Series obligations and increasing limitation to.
March 28, 1942
56 Stat. 189.............. Amended sec. 21, increasing limitation to........................ 125,000,000,000
April 11, 1943
57 Stat. 63............... Amended sec. 21, increasing limitation to........................ 210,000,000,000
June 9, 1944
58 Stat. 272.............. Amended sec. 21, increasing limitation to........................ 260,000,000,000
April 3, 1945
59 Stat. 47............... Amended sec. 21, including obligations guaranteed as to principal
and interest by the United States and increasing
limitation to.................................................... 300,000,000,000
June 26, 1946
60 Stat. 316.............. Amended sec. 21, defining face amount of savings bonds to be 275,000,000,000
current redemption value and decreasing limitation to.
August 28, 1954
68 Stat. 895.............. Increasing sec. 21 limitation by $6 billion during period 281,000,000,000
beginning August 28, 1954, and ending June 30, 1955.
June 30, 1955
69 Stat. 241.............. Amended act of August 28,1954, extending increase in limitation 281,000,000,000
until June 30, 1956.
July 9, 1956
70 Stat. 519.............. Increased sec. 21 limitation by $3 billion during period 278,000,000,000
beginning July 1, 1956, and ending June 30, 1957.
Temporary increase terminated July 1, 1957, and limitation 275,000,000,000
reverted to.
February 26, 1958
72 Stat. 27............... Increased sec. 21 limitation by $5 billion during period 280,000,000,000
beginning February 26, 1958, and ending June 30, 1959.
September 2, 1958
72 Stat. 1758............. Amended sec. 21, increasing limitation to $283 billion, which 288,000,000,000
with temporary increase of February 26, 1958 made limitation.
June 30, 1959
73 Stat. 156.............. Amended sec. 21, increasing limitation to $285 billion and
increased sec. 21 limitation by $10 billion during period
beginning July 1, 1959, and ending June 30, 1960................. 295,000,000,000
June 30, 1960
74 Stat. 290.............. Increased sec. 21 limitation by $8 billion during period 293,000,000,000
beginning July 1, 1960, and ending June 30, 1961.
June 30, 1961
75 Stat. 148.............. Increased sec. 21 limitation by $13 billion during period 298,000,000,000
beginning July 1, 1961, and ending June 30, 1962.
March 13, 1962
76 Stat. 23............... Increased sec. 21 limitation by $2 billion (in addition to
temporary increase of $13 billion in act of June 30, 1961)
during period beginning March 13, 1962, and ending June 30, 1962. 300,000,000,000
July 1, 1962
76 Stat. 124.............. Increased sec. 21 limitation during the periods:
(1) beginning July 1, 1962, and ending March 31, 1963, to........ 308,000,000,000
(2) beginning April 1, 1963, and ending June 24, 1963, to........ 305,000,000,000
(3) beginning June 25, 1963, and ending June 30, 1963, to........ 300,000,000,000
May 29, 1963
77 Stat. 90............... Increased sec. 21 limitation during the periods:
(1) beginning May 29, 1963, and ending June 30, 1963, to......... 307,000,000,000
(2) beginning July 1, 1963, and ending August 31, 1963, to....... 309,000,000,000
August 27, 1963
77 Stat. 131.............. Increased sec. 21 limitation during the period beginning 309,000,000,000
September 1, 1963, and ending November 30, 1963, to.
November 26, 1963
77 Stat. 342.............. Increased sec. 21 limitation during the periods:
(1) beginning December 1, 1963, and ending June 29, 1964, to..... 315,000,000,000
(2) ending June 30, 1964, to..................................... 309,000,000,000
June 29, 1964
78 Stat. 225.............. Increased sec. 21 limitation during the period beginning June 29, 324,000,000,000
1964, and ending June 30, 1965, to.
June 24, 1965
79 Stat. 172.............. Increased sec. 21 limitation during the period beginning July 1, 328,000,000,000
1965, and ending June 30, 1966, to.
June 24, 1966
80 Stat. 221.............. Increased sec. 21 limitation during the period beginning July 1, 330,000,000,000
1966, and ending June 30, 1967, to.
March 2, 1967
81 Stat. 4................ Increased sec. 21 limitation during the period beginning March 2, 336,000,000,000
1967, and ending June 30, 1967, to.
----------------------------------------------------------------------------------------------------------------
[[Page 130]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT--Continued
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
June 30, 1967
81 Stat. 99............... Sec. 21 amended to increase limitation on aggregate outstanding 358,000,000,000
at any time to.
Sec. 21 amended also to increase the limitation temporarily,
beginning July 1, 1968, and each July 1 thereafter for the
period beginning July 1 and ending June 29 of each succeeding
calendar year by $7 billion, providing an operating
limitation of.................................................... 365,000,000,000
April 7, 1969
83 Stat. 7................ Amended sec. 21, increasing limitation to $365 billion, and
increased sec. 21 limitation by $12 billion during period
beginning April 7, 1969, and ending June 30, 1970................ 377,000,000,000
June 30, 1970
84 Stat. 368.............. Amended sec. 21, increasing limitation to $380 billion, and
increased sec. 21 limitation by $15 billion during period
beginning July 1, 1970, and ending June 30, 1971................. 395,000,000,000
March 17, 1971
85 Stat. 5................ Amended sec. 21, increasing limitation to $400 billion, and
increased sec. 21 limitation by $30 billion during period
beginning March 17, 1971, and ending June 30, 1972............... 430,000,000,000
March 15, 1972
86 Stat. 63............... Amended sec. 21, to further increase the limitation temporarily
by $20 billion during period beginning March 15, 1972, and
ending June 30, 1972............................................. 450,000,000,000
July 1, 1972
86 Stat. 406.............. Amended act of March 15, 1972, striking out June 30, 1972, and 450,000,000,000
inserting in lieu thereof October 31, 1972.
October 27, 1972
86 Stat. 1324............. Increased sec. 21 limitation during the period beginning November 465,000,000,000
1, 1972, and ending June 30, 1973.
July 1, 1973
86 Stat. 1324............. Amended act of October 27, 1972, striking out June 30, 1973, and 465,000,000,000
inserting in lieu thereof November 30, 1973.
December 3, 1973
87 Stat. 691.............. Increased sec. 21 limitation during the period beginning December 475,700,000,000
3, 1973, and ending June 30, 1974.
June 30, 1974
88 Stat. 285.............. Increased sec. 21 limitation during the period beginning June 30, 495,000,000,000
1974, and ending March 31, 1975.
February 19, 1975
89 Stat. 5................ Increased sec. 21 limitation during the period beginning February 577,000,000,000
19, 1975, and ending June 30, 1975.
June 30, 1975
89 Stat. 246.............. Increased sec. 21 limitation during the period beginning June 30, 577,000,000,000
1975, and ending November 15, 1975.
November 14, 1975
89 Stat. 693.............. Increased sec. 21 limitation during the period beginning November 595,000,000,000
14, 1975, and ending March 15, 1976.
March 15, 1976
90 Stat. 217.............. Increased sec. 21 limitation during the period beginning March 627,000,000,000
15, 1976, and ending June 30, 1976.
June 30, 1976
90 Stat. 793.............. Increased sec. 21 limitation during the periods:
(1) beginning July 1, 1976, and ending September 30, 1976, to.... 636,000,000,000
(2) beginning October 1, 1976, and ending March 31, 1977, to..... 682,000,000,000
(3) beginning April 1, 1977, and ending September 30, 1977, to... 700,000,000,000
Temporary increase terminated October 1, 1977, and limitation 400,000,000,000
reverted to.
October 4, 1977
91 Stat. 1090............. Increased sec. 21 limitation by $352 billion during the period 752,000,000,000
beginning October 4, 1977, and ending March 31, 1978.
March 27, 1978
92 Stat. 185.............. Amended act of October 4, 1977, striking out March 31, 1978, and 752,000,000,000
inserting in lieu thereof July 31, 1978.
Temporary increase terminated August 1, 1978, and limitation 400,000,000,000
reverted to.
August 3, 1978
92 Stat. 419.............. Increased sec. 21 limitation by $398 billion during the period 798,000,000,000
beginning August 3, 1978, and ending March 31, 1979.
Temporary increase terminated April 1, 1979, and limitation 400,000,000,000
reverted to.
April 2, 1979
93 Stat. 8................ Increased sec. 21 limitation by $430 billion during the period 830,000,000,000
beginning April 2, 1979, and ending September 30, 1979.
September 29, 1979
93 Stat. 589.............. Increased sec. 21 limitation by $479 billion during the period 879,000,000,000
beginning September 29, 1979, and ending May 31, 1980.
May 30, 1980
94 Stat. 421.............. Amended act of September 29, 1979, striking out May 31, 1980, and 879,000,000,000
inserting in lieu thereof June 5, 1980.
June 6, 1980
94 Stat. 439.............. Amended act of September 29, 1979, striking out June 5, 1980, and 879,000,000,000
inserting in lieu thereof June 30, 1980.
June 28, 1980
94 Stat. 598.............. Increased sec. 21 limitation by $525 billion during the period 925,000,000,000
beginning June 28, 1980, and ending February 28, 1981.
----------------------------------------------------------------------------------------------------------------
[[Page 131]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT--Continued
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
December 19, 1980
94 Stat. 3261............. Increased the total debt limit (composed of $400.0 billion of 935,100,000,000
permanent ceiling, $535.1 billion of temporary ceiling) to.
February 7, 1981
95 Stat. 4................ Increased the temporary portion of the debt limit to $585.0
billion through September 30, 1980, raising the total debt
ceiling to....................................................... 985,000,000,000
September 30, 1981
95 Stat. 955.............. Increased the temporary portion of the debt limit to $599.8 999,800,000,000
billion for one day--September 30, 1981.
September 30, 1981
95 Stat. 956.............. Increased the temporary portion of the debt limit to $679.8 1,079,800,000,000
billion through September 30, 1982.
June 28, 1982
96 Stat. 130.............. Increased the temporary portion of the debt limit to $743.1 1,143,100,000,000
billion through September 30, 1982.
September 30, 1982
96 Stat. 1156............. Increased the temporary portion of the debt limit to $890.2 1,290,200,000,000
billion through September 30, 1983.
May 26, 1983
97 Stat. 196.............. Eliminated the distinction between permanent and temporary limit
with the enactment of a single permanent limit.
Raised the debt limit to......................................... 1,389,000,000,000
November 21, 1983
97 Stat. 1012............. Increased the debt limit to...................................... 1,490,000,000,000
May 25, 1984
98 Stat. 217.............. Increased the debt limit to...................................... 1,520,000,000,000
July 6, 1984
98 Stat. 313.............. Increased the debt limit to...................................... 1,573,000,000,000
October 13, 1984
98 Stat. 2206............. Increased the debt limit to...................................... 1,823,800,000,000
November 14, 1985
99 Stat. 814.............. Increased the debt limit temporarily through December 6, 1985 to. 1,903,800,000,000
December 12, 1985
99 Stat. 1037............. Increased the debt limit to...................................... 2,078,700,000,000
August 21, 1986
100 Stat. 818............. Increased the debt limit to...................................... 2,111,000,000,000
October 21, 1986
100 Stat. 1874............ Increased the debt limit temporarily through May 15, 1987 to..... 2,300,000,000,000
May 15, 1987
101 Stat. 308............. Increased the debt limit temporarily through July 17, 1987 to.... 2,320,000,000,000
July 30, 1987
101 Stat. 542............. Increased the debt limit temporarily through August 6, 1987 to... 2,320,000,000,000
August 10, 1987
101 Stat. 550............. Increased the debt limit temporarily through September 23, 1987 2,352,000,000,000
to.
September 29, 1987
101 Stat. 754............. Increased the debt limit to...................................... 2,800,000,000,000
August 7, 1989
103 Stat. 182............. Increased the debt limit temporarily through October 31, 1989 to. 2,870,000,000,000
November 8, 1989
103 Stat. 830............. Increased the debt limit to...................................... 3,122,700,000,000
August 9, 1990
104 Stat. 403............. Increased the debt limit temporarily through October 2, 1990 to.. 3,195,000,000,000
October 2, 1990
104 Stat. 878............. Increased the debt limit temporarily through October 6, 1990 to.. 3,195,000,000,000
October 9, 1990
104 Stat. 894............. Increased the debt limit temporarily through October 19, 1990 to. 3,195,000,000,000
October 19, 1990
104 Stat. 1030............ Increased the debt limit temporarily through October 24, 1990 to. 3,195,000,000,000
October 25, 1990
104 Stat. 1075............ Increased the debt limit temporarily through October 27, 1990 to. 3,195,000,000,000
October 28, 1990
104 Stat. 1086............ Increased the debt limit temporarily through November 5, 1990 to. 3,230,000,000,000
November 5, 1990
104 Stat. 1388-560........ Increased the debt limit to...................................... 4,145,000,000,000
April 6, 1993
107 Stat. 42.............. Increased the debt limit temporarily through September 30, 1993 4,370,000,000,000
to.
----------------------------------------------------------------------------------------------------------------
[[Page 132]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT--Continued
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
August 10, 1993
107 Stat. 312............. Increased the debt limit to...................................... 4,900,000,000,000
February 8, 1996
110 Stat. 55.............. Temporarily exempted from limit obligations in an amount equal to
the monthly insurance benefits payable under Title II of
the Social Security Act in March 1996, the exemption to expire on
the earlier of an increase in the limit or March 15, 1996.
March 12, 1996
110 Stat. 825............. Temporarily exempted from limit (a) obligations in an amount
equal to the monthly insurance benefits payable under Title II
of
the Social Security Act in March 1996 and (b) certain obligations
issued to trust funds and other Federal Government accounts,
both exemptions to expire on the earlier of an increase in the
limit or March 30, 1996.
March 29, 1996
110 Stat. 875............. Increased the debt limit to...................................... 5,500,000,000,000
August 5, 1997
111 Stat. 648............. Increased the debt limit to...................................... 5,950,000,000,000
June 28, 2002
116 Stat. 734............. Increased the debt limit to...................................... 6,400,000,000,000
May 27, 2003
117 Stat. 710............. Increased the debt limit to...................................... 7,384,000,000,000
November 19, 2004
118 Stat. 2337............ Increased the debt limit to...................................... 8,184,000,000,000
March 20, 2006
120 Stat. 289............. Increased the debt limit to...................................... 8,965,000,000,000
----------------------------------------------------------------------------------------------------------------
[[Page 133]]
Table 8.1--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY: 1962-2012
(in billions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
---------------------------------------------------------------------------------------------------------------------------------------
Mandatory
Total ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Nondefense Total ----------------------------------------------------------- Undistributed Interest
Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................................... 106.8 72.1 52.6 19.5 34.7 27.9 33.1 14.0 -0.4 4.3 15.1 -5.3 6.9
1963.......................................... 111.3 75.3 53.7 21.6 36.0 28.3 34.1 15.5 -0.4 4.7 14.3 -5.8 7.7
1964.......................................... 118.5 79.1 55.0 24.1 39.4 31.2 36.9 16.2 -0.4 5.0 16.1 -5.7 8.2
1965.......................................... 118.2 77.8 51.0 26.8 40.4 31.8 37.8 17.1 -0.4 5.2 15.8 -5.9 8.6
1966.......................................... 134.5 90.1 59.0 31.1 44.4 35.0 41.5 20.3 -0.5 5.8 16.0 -6.5 9.4
1967.......................................... 157.5 106.5 72.0 34.5 51.0 40.7 48.0 21.3 -0.4 6.2 20.9 -7.3 10.3
1968.......................................... 178.1 118.0 82.2 35.8 60.2 49.1 57.1 23.3 -0.5 7.5 26.8 -8.0 11.1
1969.......................................... 183.6 117.3 82.7 34.6 66.3 53.6 61.6 26.7 -0.6 8.6 26.9 -8.0 12.7
1970.......................................... 195.6 120.3 81.9 38.3 75.4 61.0 69.6 29.6 -0.5 10.1 30.4 -8.6 14.4
1971.......................................... 210.2 122.5 79.0 43.5 87.6 72.8 82.9 35.1 -0.4 13.4 34.8 -10.1 14.8
1972.......................................... 230.7 128.5 79.3 49.2 102.1 86.7 96.2 39.4 -0.6 16.9 40.6 -9.6 15.5
1973.......................................... 245.7 130.4 77.1 53.3 115.3 98.0 111.4 48.2 -0.8 16.7 47.3 -13.4 17.3
1974.......................................... 269.4 138.2 80.7 57.5 131.1 109.7 126.4 55.0 -0.6 20.2 51.9 -16.7 21.4
1975.......................................... 332.3 158.0 87.6 70.3 174.4 151.1 164.7 63.6 0.5 25.7 75.0 -13.6 23.2
1976.......................................... 371.8 175.6 89.9 85.7 196.2 169.5 183.9 72.7 -0.6 30.5 81.3 -14.4 26.7
TQ............................................ 96.0 48.1 22.3 25.7 47.9 41.0 45.2 19.5 -0.1 7.6 18.2 -4.2 6.9
1977.......................................... 409.2 197.1 97.5 99.6 212.1 182.2 197.1 83.7 -2.8 33.2 83.0 -14.9 29.9
1978.......................................... 458.7 218.7 104.6 114.1 240.0 204.6 220.3 92.4 -1.0 35.2 93.7 -15.7 35.5
1979.......................................... 504.0 240.0 116.8 123.2 264.0 221.4 238.9 102.6 -1.7 38.3 99.7 -17.5 42.6
1980.......................................... 590.9 276.3 134.6 141.7 314.6 262.1 282.0 117.1 -0.4 45.0 120.4 -19.9 52.5
1981.......................................... 678.2 307.9 158.0 149.9 370.3 301.6 329.6 137.9 -1.4 52.2 140.9 -28.0 68.8
1982.......................................... 745.7 326.0 185.9 140.0 419.8 334.8 360.9 153.9 -2.1 52.2 156.8 -26.1 85.0
1983.......................................... 808.4 353.3 209.9 143.4 455.0 365.2 399.2 168.5 -1.2 57.3 174.6 -34.0 89.8
1984.......................................... 851.9 379.4 228.0 151.4 472.4 361.3 393.3 176.1 -0.8 58.6 159.4 -32.0 111.1
1985.......................................... 946.4 415.8 253.1 162.7 530.6 401.1 433.8 186.4 -2.2 62.9 186.6 -32.7 129.5
1986.......................................... 990.4 438.5 273.8 164.7 551.9 415.9 448.9 196.5 1.5 66.9 183.9 -33.0 136.0
1987.......................................... 1,004.1 444.2 282.5 161.7 559.9 421.3 463.6 205.1 3.1 70.8 184.6 -42.3 138.6
1988.......................................... 1,064.5 464.4 290.9 173.5 600.0 448.2 492.9 216.8 10.0 78.1 188.0 -44.7 151.8
1989.......................................... 1,143.8 488.8 304.0 184.8 655.0 486.0 530.3 230.4 22.0 85.4 192.5 -44.3 169.0
1990.......................................... 1,253.1 500.6 300.1 200.4 752.6 568.2 604.9 246.5 57.9 95.7 204.8 -36.7 184.3
1991.......................................... 1,324.3 533.3 319.7 213.6 791.0 596.6 635.9 266.8 66.2 117.3 185.7 -39.4 194.4
1992.......................................... 1,381.6 533.8 302.6 231.2 847.8 648.5 687.8 285.2 2.6 143.6 256.4 -39.3 199.3
1993.......................................... 1,409.5 539.4 292.4 247.0 870.1 671.4 708.8 302.0 -28.0 159.1 275.7 -37.4 198.7
1994.......................................... 1,461.9 541.4 282.3 259.1 920.5 717.6 755.3 316.9 -7.6 173.4 272.6 -37.8 202.9
1995.......................................... 1,515.9 544.9 273.6 271.3 971.0 738.9 783.3 333.3 -17.9 184.8 283.1 -44.5 232.1
1996.......................................... 1,560.6 532.7 266.0 266.7 1,027.9 786.8 824.5 347.1 -8.4 191.0 294.8 -37.6 241.1
1997.......................................... 1,601.3 547.2 271.7 275.6 1,054.1 810.1 860.1 362.3 -14.4 198.0 314.2 -50.0 244.0
1998.......................................... 1,652.7 552.1 270.2 281.9 1,100.6 859.5 906.7 376.1 -4.4 204.8 330.1 -47.2 241.1
1999.......................................... 1,702.0 572.0 275.5 296.5 1,130.0 900.3 940.7 387.0 -5.3 217.0 342.0 -40.4 229.8
2000.......................................... 1,789.2 614.8 295.0 319.9 1,174.4 951.4 994.0 406.0 -3.1 232.6 358.4 -42.6 222.9
2001.......................................... 1,863.2 649.3 306.1 343.3 1,213.9 1,007.7 1,054.7 429.4 -1.6 248.1 378.8 -47.0 206.2
2002.......................................... 2,011.2 734.3 349.0 385.4 1,276.8 1,105.9 1,153.3 452.1 -1.0 280.8 421.4 -47.4 170.9
2003.......................................... 2,160.1 825.4 405.0 420.5 1,334.7 1,181.6 1,236.0 470.5 -1.4 306.7 460.3 -54.4 153.1
2004.......................................... 2,293.0 895.5 454.1 441.4 1,397.5 1,237.3 1,295.8 491.5 -2.0 328.6 477.6 -58.5 160.2
2005.......................................... 2,472.2 968.5 493.6 474.8 1,503.8 1,319.8 1,385.0 518.7 -1.4 350.9 516.7 -65.2 184.0
2006.......................................... 2,655.4 1,016.7 520.0 496.7 1,638.7 1,412.1 1,480.4 543.9 -1.1 350.8 586.8 -68.2 226.6
2007 estimate................................. 2,784.3 1,079.9 568.8 511.0 1,704.4 1,465.3 1,547.1 581.9 -2.2 363.9 603.5 -81.8 239.2
2008 estimate................................. 2,901.9 1,113.8 602.9 510.8 1,788.1 1,526.8 1,613.1 607.7 -3.4 382.0 626.8 -86.3 261.3
2009 estimate................................. 2,985.5 1,098.5 598.5 500.1 1,887.0 1,612.8 1,701.5 639.7 -5.6 400.6 666.9 -88.7 274.2
2010 estimate................................. 3,049.1 1,056.2 562.1 494.1 1,992.9 1,712.0 1,794.9 677.6 -5.9 424.0 699.2 -82.8 280.8
2011 estimate................................. 3,157.3 1,044.7 553.2 491.5 2,112.7 1,829.0 1,918.2 716.6 -6.1 450.9 756.7 -89.2 283.7
2012 estimate................................. 3,246.3 1,038.8 546.0 492.8 2,207.5 1,922.5 2,014.9 789.8 -3.9 464.9 764.1 -92.4 284.9
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, refundable portions of earned income tax credits (EITC and
HITC) and child tax credit, welfare contingency fund, child care entitlement to States, temporary assistance to needy families, foster care and adoption assistance, State children's health
insurance and veterans pensions.
\2\ Including asset sales.
[[Page 134]]
Table 8.2--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY IN CONSTANT (FY 2000) DOLLARS: 1962-2012
(in billions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
---------------------------------------------------------------------------------------------------------------------------------------
Mandatory
Total ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Nondefense Total ----------------------------------------------------------- Undistributed Interest
Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................................... 592.5 432.5 317.1 115.4 159.8 127.8 163.2 66.1 -2.4 20.5 79.0 -35.4 32.0
1963.......................................... 594.3 432.6 311.2 121.4 161.5 126.0 163.8 71.9 -2.4 21.9 72.3 -37.8 35.5
1964.......................................... 623.8 447.1 316.5 130.6 176.8 139.6 175.9 74.6 -2.4 22.9 80.7 -36.2 37.1
1965.......................................... 613.2 434.0 294.1 140.0 179.3 141.1 176.7 77.3 -2.0 23.7 77.8 -35.7 38.3
1966.......................................... 681.5 487.7 327.8 160.0 193.8 152.8 191.0 90.1 -2.5 25.8 77.6 -38.2 40.9
1967.......................................... 777.2 559.8 386.4 173.4 217.3 173.9 215.1 92.3 -2.0 26.9 97.9 -41.1 43.4
1968.......................................... 847.0 596.5 421.3 175.2 250.5 205.3 248.8 97.9 -2.5 31.6 121.8 -43.5 45.2
1969.......................................... 823.5 559.6 401.1 158.5 263.7 214.2 254.6 107.6 -2.7 34.8 115.0 -40.5 49.5
1970.......................................... 828.0 542.0 376.1 165.9 286.2 233.0 273.7 113.9 -2.1 38.8 123.1 -40.7 53.2
1971.......................................... 834.3 516.9 341.4 175.4 317.5 265.2 309.5 129.2 -1.5 49.1 132.7 -44.3 52.3
1972.......................................... 857.6 498.5 311.0 187.5 358.9 306.9 345.9 139.4 -2.2 59.9 148.8 -39.0 52.1
1973.......................................... 867.3 474.3 280.1 194.2 392.9 337.0 388.8 164.4 -2.8 57.1 170.2 -51.8 55.9
1974.......................................... 877.4 467.2 272.1 195.1 410.0 345.6 406.2 173.6 -2.0 63.7 171.0 -60.6 64.5
1975.......................................... 982.1 484.0 266.1 218.0 497.9 434.6 479.4 182.0 1.6 73.5 222.3 -44.8 63.3
1976.......................................... 1,021.4 498.5 253.4 245.2 523.0 455.1 498.4 195.3 -1.6 81.9 222.7 -43.3 67.9
TQ............................................ 255.8 132.3 61.2 71.1 123.5 106.4 118.6 50.7 -0.2 19.8 48.3 -12.2 17.1
1977.......................................... 1,040.2 513.4 251.3 262.2 526.6 456.0 496.4 209.1 -7.1 83.1 211.3 -40.4 70.6
1978.......................................... 1,093.6 535.4 251.5 283.9 558.3 479.8 520.1 216.3 -2.4 82.4 223.8 -40.3 78.5
1979.......................................... 1,107.3 541.3 258.4 282.9 566.0 478.7 520.7 221.8 -3.9 82.9 220.0 -42.0 87.3
1980.......................................... 1,175.1 563.5 268.3 295.1 611.6 512.6 556.2 229.1 -0.8 88.1 239.8 -43.5 98.9
1981.......................................... 1,219.4 565.1 283.0 282.1 654.4 536.4 591.6 246.0 -2.6 93.2 254.9 -55.2 118.0
1982.......................................... 1,251.7 554.6 308.0 246.6 697.2 560.7 609.4 258.7 -3.7 87.8 266.6 -48.7 136.5
1983.......................................... 1,294.4 572.2 330.6 241.6 722.2 584.1 644.5 270.8 -2.0 92.1 283.6 -60.4 138.1
1984.......................................... 1,299.5 579.9 334.9 245.0 719.7 554.9 610.5 272.4 -1.4 90.8 248.7 -55.5 164.7
1985.......................................... 1,395.7 611.8 357.0 254.7 783.8 597.9 652.6 279.0 -3.4 94.2 282.8 -54.8 186.0
1986.......................................... 1,425.7 632.2 381.4 250.8 793.7 602.8 656.8 286.5 2.3 97.6 270.4 -54.0 190.9
1987.......................................... 1,405.7 625.7 387.9 237.8 780.0 590.4 657.5 290.0 4.6 100.1 262.8 -67.2 189.6
1988.......................................... 1,446.5 640.6 393.9 246.7 805.9 604.6 673.3 295.2 14.5 106.3 257.3 -68.7 201.3
1989.......................................... 1,498.9 654.9 399.6 255.3 843.9 628.2 694.7 300.4 31.3 111.3 251.7 -66.5 215.7
1990.......................................... 1,589.9 652.2 383.7 268.5 937.6 710.7 764.3 308.3 80.5 119.6 255.9 -53.6 226.9
1991.......................................... 1,609.9 663.0 390.4 272.6 946.9 716.3 770.3 320.2 87.1 140.8 222.3 -54.0 230.7
1992.......................................... 1,623.9 643.2 359.3 283.9 980.8 750.1 802.8 332.6 3.3 167.5 299.4 -52.7 230.7
1993.......................................... 1,615.5 632.7 341.8 290.9 982.8 758.0 805.5 343.7 -33.3 181.1 314.1 -47.5 224.8
1994.......................................... 1,642.2 621.6 323.6 298.0 1,020.6 795.8 841.8 353.4 -8.8 193.4 303.9 -46.1 224.8
1995.......................................... 1,662.2 609.2 307.5 301.7 1,052.9 801.1 853.6 363.5 -20.0 201.6 308.5 -52.6 251.8
1996.......................................... 1,673.0 577.9 289.4 288.5 1,095.2 838.6 881.1 371.0 -9.1 204.2 315.0 -42.5 256.6
1997.......................................... 1,684.2 582.4 289.6 292.8 1,101.8 846.6 901.5 379.9 -15.3 207.7 329.2 -54.9 255.2
1998.......................................... 1,721.0 581.0 284.5 296.5 1,140.0 890.8 941.4 390.6 -4.6 212.7 342.8 -50.6 249.2
1999.......................................... 1,746.0 590.2 284.3 306.0 1,155.9 921.5 963.7 396.4 -5.5 222.3 350.4 -42.2 234.4
2000.......................................... 1,789.2 614.8 295.0 319.9 1,174.4 951.4 994.0 406.0 -3.1 232.6 358.4 -42.6 222.9
2001.......................................... 1,820.6 633.4 298.4 335.0 1,187.2 985.8 1,031.6 420.0 -1.5 242.7 370.4 -45.8 201.4
2002.......................................... 1,929.2 696.8 329.8 367.1 1,232.2 1,068.4 1,112.6 436.1 -1.0 270.9 406.6 -44.2 163.9
2003.......................................... 2,018.2 753.6 364.5 389.1 1,264.7 1,120.9 1,169.6 445.2 -1.3 290.1 435.6 -48.7 143.8
2004.......................................... 2,082.1 786.8 392.8 394.0 1,295.4 1,148.6 1,198.3 454.4 -1.8 303.8 441.8 -49.7 146.8
2005.......................................... 2,167.3 811.5 406.4 405.1 1,355.7 1,192.2 1,245.0 466.2 -1.2 315.2 464.7 -52.8 163.5
2006.......................................... 2,247.1 823.5 415.7 407.8 1,423.6 1,228.2 1,281.8 471.2 -0.9 303.5 508.0 -53.5 195.4
2007 estimate................................. 2,305.4 854.4 444.3 410.1 1,451.0 1,249.9 1,312.5 493.5 -1.8 308.4 512.4 -62.6 201.1
2008 estimate................................. 2,341.7 857.8 458.6 399.2 1,483.9 1,269.4 1,333.8 502.3 -2.7 315.5 518.7 -64.4 214.5
2009 estimate................................. 2,351.3 825.3 445.0 380.2 1,526.1 1,306.0 1,370.9 515.4 -4.3 322.4 537.4 -64.8 220.1
2010 estimate................................. 2,347.6 775.3 409.2 366.1 1,572.4 1,351.7 1,410.9 532.6 -4.5 333.0 549.9 -59.2 220.7
2011 estimate................................. 2,378.0 749.7 394.5 355.2 1,628.3 1,409.9 1,472.4 550.0 -4.5 345.9 581.0 -62.5 218.4
2012 estimate................................. 2,392.8 729.5 381.8 347.7 1,663.3 1,448.2 1,511.7 592.6 -2.9 348.6 573.4 -63.5 215.1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC), welfare
contingency fund, child care entitlement to States, temporary assistance to needy families, State children's health insurance and veterans pensions.
\2\ Including asset sales.
[[Page 135]]
Table 8.3--PERCENTAGE DISTRIBUTION OF OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY: 1962-2012
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
---------------------------------------------------------------------------------------------------------------------------------------
Mandatory
Total ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Nondefense Total ----------------------------------------------------------- Undistributed Interest
Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................................... 100.0 67.5 49.2 18.3 32.5 26.1 31.0 13.2 -0.4 4.1 14.2 -4.9 6.4
1963.......................................... 100.0 67.6 48.3 19.4 32.4 25.4 30.6 13.9 -0.4 4.2 12.9 -5.2 7.0
1964.......................................... 100.0 66.8 46.4 20.3 33.2 26.3 31.1 13.7 -0.4 4.2 13.6 -4.8 6.9
1965.......................................... 100.0 65.8 43.2 22.6 34.2 26.9 31.9 14.4 -0.3 4.4 13.4 -5.0 7.3
1966.......................................... 100.0 67.0 43.9 23.2 33.0 26.0 30.9 15.1 -0.4 4.3 11.9 -4.9 7.0
1967.......................................... 100.0 67.6 45.7 21.9 32.4 25.9 30.5 13.5 -0.3 3.9 13.3 -4.6 6.5
1968.......................................... 100.0 66.2 46.1 20.1 33.8 27.5 32.1 13.1 -0.3 4.2 15.1 -4.5 6.2
1969.......................................... 100.0 63.9 45.0 18.8 36.1 29.2 33.5 14.5 -0.3 4.7 14.6 -4.3 6.9
1970.......................................... 100.0 61.5 41.9 19.6 38.5 31.2 35.6 15.2 -0.3 5.2 15.5 -4.4 7.4
1971.......................................... 100.0 58.3 37.6 20.7 41.7 34.6 39.4 16.7 -0.2 6.4 16.6 -4.8 7.1
1972.......................................... 100.0 55.7 34.4 21.3 44.3 37.6 41.7 17.1 -0.3 7.3 17.6 -4.2 6.7
1973.......................................... 100.0 53.1 31.4 21.7 46.9 39.9 45.3 19.6 -0.3 6.8 19.2 -5.5 7.1
1974.......................................... 100.0 51.3 30.0 21.3 48.7 40.7 46.9 20.4 -0.2 7.5 19.3 -6.2 8.0
1975.......................................... 100.0 47.5 26.4 21.2 52.5 45.5 49.6 19.1 0.2 7.7 22.6 -4.1 7.0
1976.......................................... 100.0 47.2 24.2 23.1 52.8 45.6 49.5 19.6 -0.2 8.2 21.9 -3.9 7.2
TQ............................................ 100.0 50.1 23.2 26.8 49.9 42.7 47.1 20.3 -0.1 7.9 19.0 -4.4 7.2
1977.......................................... 100.0 48.2 23.8 24.3 51.8 44.5 48.2 20.5 -0.7 8.1 20.3 -3.6 7.3
1978.......................................... 100.0 47.7 22.8 24.9 52.3 44.6 48.0 20.2 -0.2 7.7 20.4 -3.4 7.7
1979.......................................... 100.0 47.6 23.2 24.4 52.4 43.9 47.4 20.4 -0.3 7.6 19.8 -3.5 8.5
1980.......................................... 100.0 46.8 22.8 24.0 53.2 44.4 47.7 19.8 -0.1 7.6 20.4 -3.4 8.9
1981.......................................... 100.0 45.4 23.3 22.1 54.6 44.5 48.6 20.3 -0.2 7.7 20.8 -4.1 10.1
1982.......................................... 100.0 43.7 24.9 18.8 56.3 44.9 48.4 20.6 -0.3 7.0 21.0 -3.5 11.4
1983.......................................... 100.0 43.7 26.0 17.7 56.3 45.2 49.4 20.8 -0.1 7.1 21.6 -4.2 11.1
1984.......................................... 100.0 44.5 26.8 17.8 55.5 42.4 46.2 20.7 -0.1 6.9 18.7 -3.8 13.0
1985.......................................... 100.0 43.9 26.7 17.2 56.1 42.4 45.8 19.7 -0.2 6.6 19.7 -3.5 13.7
1986.......................................... 100.0 44.3 27.6 16.6 55.7 42.0 45.3 19.8 0.2 6.8 18.6 -3.3 13.7
1987.......................................... 100.0 44.2 28.1 16.1 55.8 42.0 46.2 20.4 0.3 7.0 18.4 -4.2 13.8
1988.......................................... 100.0 43.6 27.3 16.3 56.4 42.1 46.3 20.4 0.9 7.3 17.7 -4.2 14.3
1989.......................................... 100.0 42.7 26.6 16.2 57.3 42.5 46.4 20.1 1.9 7.5 16.8 -3.9 14.8
1990.......................................... 100.0 39.9 24.0 16.0 60.1 45.3 48.3 19.7 4.6 7.6 16.3 -2.9 14.7
1991.......................................... 100.0 40.3 24.1 16.1 59.7 45.0 48.0 20.1 5.0 8.9 14.0 -3.0 14.7
1992.......................................... 100.0 38.6 21.9 16.7 61.4 46.9 49.8 20.6 0.2 10.4 18.6 -2.8 14.4
1993.......................................... 100.0 38.3 20.7 17.5 61.7 47.6 50.3 21.4 -2.0 11.3 19.6 -2.7 14.1
1994.......................................... 100.0 37.0 19.3 17.7 63.0 49.1 51.7 21.7 -0.5 11.9 18.6 -2.6 13.9
1995.......................................... 100.0 35.9 18.0 17.9 64.1 48.7 51.7 22.0 -1.2 12.2 18.7 -2.9 15.3
1996.......................................... 100.0 34.1 17.0 17.1 65.9 50.4 52.8 22.2 -0.5 12.2 18.9 -2.4 15.4
1997.......................................... 100.0 34.2 17.0 17.2 65.8 50.6 53.7 22.6 -0.9 12.4 19.6 -3.1 15.2
1998.......................................... 100.0 33.4 16.4 17.1 66.6 52.0 54.9 22.8 -0.3 12.4 20.0 -2.9 14.6
1999.......................................... 100.0 33.6 16.2 17.4 66.4 52.9 55.3 22.7 -0.3 12.8 20.1 -2.4 13.5
2000.......................................... 100.0 34.4 16.5 17.9 65.6 53.2 55.6 22.7 -0.2 13.0 20.0 -2.4 12.5
2001.......................................... 100.0 34.9 16.4 18.4 65.1 54.1 56.6 23.0 -0.1 13.3 20.3 -2.5 11.1
2002.......................................... 100.0 36.5 17.4 19.2 63.5 55.0 57.3 22.5 -0.1 14.0 21.0 -2.4 8.5
2003.......................................... 100.0 38.2 18.7 19.5 61.8 54.7 57.2 21.8 -0.1 14.2 21.3 -2.5 7.1
2004.......................................... 100.0 39.1 19.8 19.2 60.9 54.0 56.5 21.4 -0.1 14.3 20.8 -2.6 7.0
2005.......................................... 100.0 39.2 20.0 19.2 60.8 53.4 56.0 21.0 -0.1 14.2 20.9 -2.6 7.4
2006.......................................... 100.0 38.3 19.6 18.7 61.7 53.2 55.7 20.5 -* 13.2 22.1 -2.6 8.5
2007 estimate................................. 100.0 38.8 20.4 18.4 61.2 52.6 55.6 20.9 -0.1 13.1 21.7 -2.9 8.6
2008 estimate................................. 100.0 38.4 20.8 17.6 61.6 52.6 55.6 20.9 -0.1 13.2 21.6 -3.0 9.0
2009 estimate................................. 100.0 36.8 20.0 16.7 63.2 54.0 57.0 21.4 -0.2 13.4 22.3 -3.0 9.2
2010 estimate................................. 100.0 34.6 18.4 16.2 65.4 56.1 58.9 22.2 -0.2 13.9 22.9 -2.7 9.2
2011 estimate................................. 100.0 33.1 17.5 15.6 66.9 57.9 60.8 22.7 -0.2 14.3 24.0 -2.8 9.0
2012 estimate................................. 100.0 32.0 16.8 15.2 68.0 59.2 62.1 24.3 -0.1 14.3 23.5 -2.8 8.8
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC), welfare
contingency fund, child care entitlement to States, temporary assistance to needy families, State children's health insurance and veterans pensions.
\2\ Including asset sales.
[[Page 136]]
Table 8.4--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY AS PERCENTAGES OF GDP: 1962-2012
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
---------------------------------------------------------------------------------------------------------------------------------------
Mandatory
Total ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Nondefense Total ----------------------------------------------------------- Undistributed Interest
Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................................... 18.8 12.7 9.3 3.4 6.1 4.9 5.8 2.5 -0.1 0.8 2.7 -0.9 1.2
1963.......................................... 18.6 12.6 9.0 3.6 6.0 4.7 5.7 2.6 -0.1 0.8 2.4 -1.0 1.3
1964.......................................... 18.5 12.4 8.6 3.8 6.2 4.9 5.8 2.5 -0.1 0.8 2.5 -0.9 1.3
1965.......................................... 17.2 11.3 7.4 3.9 5.9 4.6 5.5 2.5 -0.1 0.8 2.3 -0.9 1.3
1966.......................................... 17.9 12.0 7.8 4.1 5.9 4.6 5.5 2.7 -0.1 0.8 2.1 -0.9 1.2
1967.......................................... 19.4 13.1 8.9 4.2 6.3 5.0 5.9 2.6 -* 0.8 2.6 -0.9 1.3
1968.......................................... 20.6 13.6 9.5 4.1 6.9 5.7 6.6 2.7 -0.1 0.9 3.1 -0.9 1.3
1969.......................................... 19.4 12.4 8.7 3.6 7.0 5.7 6.5 2.8 -0.1 0.9 2.8 -0.8 1.3
1970.......................................... 19.3 11.9 8.1 3.8 7.4 6.0 6.9 2.9 -* 1.0 3.0 -0.9 1.4
1971.......................................... 19.5 11.3 7.3 4.0 8.1 6.7 7.7 3.3 -* 1.2 3.2 -0.9 1.4
1972.......................................... 19.6 10.9 6.7 4.2 8.7 7.4 8.2 3.3 -0.1 1.4 3.4 -0.8 1.3
1973.......................................... 18.8 10.0 5.9 4.1 8.8 7.5 8.5 3.7 -0.1 1.3 3.6 -1.0 1.3
1974.......................................... 18.7 9.6 5.6 4.0 9.1 7.6 8.8 3.8 -* 1.4 3.6 -1.2 1.5
1975.......................................... 21.3 10.1 5.6 4.5 11.2 9.7 10.6 4.1 * 1.6 4.8 -0.9 1.5
1976.......................................... 21.4 10.1 5.2 4.9 11.3 9.8 10.6 4.2 -* 1.8 4.7 -0.8 1.5
TQ............................................ 21.0 10.5 4.9 5.6 10.5 9.0 9.9 4.3 -* 1.7 4.0 -0.9 1.5
1977.......................................... 20.7 10.0 4.9 5.0 10.7 9.2 10.0 4.2 -0.1 1.7 4.2 -0.8 1.5
1978.......................................... 20.7 9.9 4.7 5.1 10.8 9.2 9.9 4.2 -* 1.6 4.2 -0.7 1.6
1979.......................................... 20.2 9.6 4.7 4.9 10.6 8.9 9.6 4.1 -0.1 1.5 4.0 -0.7 1.7
1980.......................................... 21.7 10.1 4.9 5.2 11.5 9.6 10.3 4.3 -* 1.6 4.4 -0.7 1.9
1981.......................................... 22.2 10.1 5.2 4.9 12.1 9.9 10.8 4.5 -* 1.7 4.6 -0.9 2.3
1982.......................................... 23.1 10.1 5.8 4.3 13.0 10.4 11.2 4.8 -0.1 1.6 4.9 -0.8 2.6
1983.......................................... 23.5 10.3 6.1 4.2 13.2 10.6 11.6 4.9 -* 1.7 5.1 -1.0 2.6
1984.......................................... 22.2 9.9 5.9 3.9 12.3 9.4 10.2 4.6 -* 1.5 4.2 -0.8 2.9
1985.......................................... 22.9 10.0 6.1 3.9 12.8 9.7 10.5 4.5 -0.1 1.5 4.5 -0.8 3.1
1986.......................................... 22.4 9.9 6.2 3.7 12.5 9.4 10.2 4.5 * 1.5 4.2 -0.7 3.1
1987.......................................... 21.6 9.6 6.1 3.5 12.0 9.1 10.0 4.4 0.1 1.5 4.0 -0.9 3.0
1988.......................................... 21.3 9.3 5.8 3.5 12.0 8.9 9.8 4.3 0.2 1.6 3.8 -0.9 3.0
1989.......................................... 21.2 9.1 5.6 3.4 12.1 9.0 9.8 4.3 0.4 1.6 3.6 -0.8 3.1
1990.......................................... 21.8 8.7 5.2 3.5 13.1 9.9 10.5 4.3 1.0 1.7 3.6 -0.6 3.2
1991.......................................... 22.3 9.0 5.4 3.6 13.3 10.1 10.7 4.5 1.1 2.0 3.1 -0.7 3.3
1992.......................................... 22.1 8.6 4.8 3.7 13.6 10.4 11.0 4.6 * 2.3 4.1 -0.6 3.2
1993.......................................... 21.4 8.2 4.4 3.8 13.2 10.2 10.8 4.6 -0.4 2.4 4.2 -0.6 3.0
1994.......................................... 21.0 7.8 4.1 3.7 13.2 10.3 10.9 4.6 -0.1 2.5 3.9 -0.5 2.9
1995.......................................... 20.7 7.4 3.7 3.7 13.3 10.1 10.7 4.5 -0.2 2.5 3.9 -0.6 3.2
1996.......................................... 20.3 6.9 3.5 3.5 13.4 10.2 10.7 4.5 -0.1 2.5 3.8 -0.5 3.1
1997.......................................... 19.6 6.7 3.3 3.4 12.9 9.9 10.5 4.4 -0.2 2.4 3.8 -0.6 3.0
1998.......................................... 19.2 6.4 3.1 3.3 12.8 10.0 10.5 4.4 -0.1 2.4 3.8 -0.5 2.8
1999.......................................... 18.7 6.3 3.0 3.2 12.4 9.9 10.3 4.2 -0.1 2.4 3.7 -0.4 2.5
2000.......................................... 18.4 6.3 3.0 3.3 12.1 9.8 10.2 4.2 -* 2.4 3.7 -0.4 2.3
2001.......................................... 18.5 6.5 3.0 3.4 12.1 10.0 10.5 4.3 -* 2.5 3.8 -0.5 2.0
2002.......................................... 19.4 7.1 3.4 3.7 12.3 10.7 11.1 4.4 -* 2.7 4.1 -0.5 1.6
2003.......................................... 20.0 7.6 3.7 3.9 12.3 10.9 11.4 4.4 -* 2.8 4.3 -0.5 1.4
2004.......................................... 19.9 7.8 3.9 3.8 12.1 10.7 11.3 4.3 -* 2.9 4.1 -0.5 1.4
2005.......................................... 20.2 7.9 4.0 3.9 12.3 10.8 11.3 4.2 -* 2.9 4.2 -0.5 1.5
2006.......................................... 20.3 7.8 4.0 3.8 12.5 10.8 11.3 4.2 -* 2.7 4.5 -0.5 1.7
2007 estimate................................. 20.2 7.8 4.1 3.7 12.4 10.6 11.2 4.2 -* 2.6 4.4 -0.6 1.7
2008 estimate................................. 20.0 7.7 4.2 3.5 12.3 10.5 11.1 4.2 -* 2.6 4.3 -0.6 1.8
2009 estimate................................. 19.5 7.2 3.9 3.3 12.3 10.5 11.1 4.2 -* 2.6 4.4 -0.6 1.8
2010 estimate................................. 18.9 6.6 3.5 3.1 12.4 10.6 11.1 4.2 -* 2.6 4.3 -0.5 1.7
2011 estimate................................. 18.6 6.2 3.3 2.9 12.5 10.8 11.3 4.2 -* 2.7 4.5 -0.5 1.7
2012 estimate................................. 18.3 5.8 3.1 2.8 12.4 10.8 11.3 4.4 -* 2.6 4.3 -0.5 1.6
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC), welfare
contingency fund, child care entitlement to States, temporary assistance to needy families, State children's health insurance and veterans pensions.
\2\ Including asset sales.
[[Page 137]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 310 382 334 356 504 882 1,017 943 1,281
services........................................
Health:
Medicaid....................................... 103 157 210 272 770 1,173 1,806 2,285 2,727
Other.......................................... 8 12 15 24 38 26 24 35 38
--------------------------------------------------------------------------------------------------
Total health................................. 110 169 225 296 808 1,199 1,830 2,319 2,765
--------------------------------------------------------------------------------------------------
Medicare......................................... ......... ......... ......... ......... ......... 2,525 4,427 5,396 5,848
Income security:
General retirement and disability.............. 652 622 671 643 708 702 912 1,002 997
Federal employee retirement and disability..... 1,951 2,233 2,546 2,858 3,319 3,789 4,271 4,767 5,528
Unemployment compensation...................... 3,499 3,127 2,912 2,342 1,964 1,994 2,266 2,293 3,074
Food and nutrition assistance.................. 275 284 308 299 363 418 505 587 960
Family and Other Support Assistance............ 2,329 2,572 2,734 2,787 2,758 2,720 3,166 3,618 4,142
Housing Assistance and Other................... -2 -3 -43 13 -* 14 13 21 -5
--------------------------------------------------------------------------------------------------
Total income security........................ 8,704 8,835 9,129 8,943 9,112 9,638 11,133 12,287 14,696
--------------------------------------------------------------------------------------------------
Social Security.................................. 14,047 15,456 16,247 17,077 20,257 21,292 23,293 26,700 29,647
Veterans benefits and services:
Income security for veterans................... 3,970 4,208 4,148 4,216 4,185 4,547 4,668 5,041 5,552
Other.......................................... 393 -10 123 55 237 605 687 801 1,060
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 4,363 4,198 4,271 4,271 4,422 5,151 5,355 5,842 6,612
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 27,535 29,040 30,206 30,944 35,103 40,688 47,055 53,486 60,848
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -206 -318 -281 -403 -887 -573 -226 -218 -220
International affairs............................ 132 62 341 569 518 218 430 519 367
Energy........................................... -50 -113 -114 -131 -132 -54 -3 -10 12
Agriculture...................................... 3,193 3,930 4,118 3,433 1,851 2,327 3,783 5,062 4,340
Deposit insurance................................ -394 -423 -436 -389 -486 -401 -522 -603 -501
Other commerce and housing credit................ 477 -879 -323 -87 1,880 2,137 2,700 -554 513
Community and regional development............... 37 47 39 68 96 107 101 76 101
General government............................... -218 -127 -129 -96 -99 -144 -140 -1 29
Other undistributed offsetting receipts.......... -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986 -8,632
All other........................................ 2,626 2,860 3,481 3,844 3,701 3,712 3,933 3,852 4,159
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. 323 -757 988 900 -101 35 2,011 137 166
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 27,857 28,283 31,193 31,844 35,002 40,723 49,066 53,623 61,015
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588 19,304
Interest received by:
On-budget trust funds............................ -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953 -2,367
Off-budget trust funds........................... -609 -582 -607 -648 -642 -792 -979 -1,149 -1,568
Other.............................................. -797 -678 -855 -986 -727 -839 -816 -788 -989
--------------------------------------------------------------------------------------------------
Total net interest......................... 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699 14,380
==================================================================================================
Total outlays for mandatory and related programs..... 34,747 36,022 39,392 40,435 44,389 50,991 60,156 66,322 75,395
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 138]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 1,420 2,536 2,196 2,240 2,955 3,159 835 3,443 4,298
services........................................
Health:
Medicaid....................................... 3,362 4,601 4,600 5,818 6,840 8,568 2,229 9,876 10,680
Other.......................................... 64 75 189 166 269 450 115 491 550
--------------------------------------------------------------------------------------------------
Total health................................. 3,426 4,677 4,789 5,984 7,109 9,019 2,343 10,367 11,230
--------------------------------------------------------------------------------------------------
Medicare......................................... 6,225 7,024 7,613 8,972 12,214 14,997 4,043 18,576 21,832
Income security:
General retirement and disability.............. 1,574 1,771 2,554 2,706 4,661 2,971 1,158 3,277 3,082
Federal employee retirement and disability..... 6,567 7,665 8,880 10,762 13,199 15,452 4,262 17,700 19,814
Unemployment compensation...................... 5,749 6,640 4,887 5,589 12,806 18,565 3,789 14,331 10,886
Food and nutrition assistance.................. 2,179 3,218 3,641 4,433 6,643 7,809 1,782 8,233 8,437
Supplemental Security Income................... ......... ......... ......... 1,954 4,320 4,573 1,165 4,772 5,280
Family and Other Support Assistance............ 5,486 6,559 5,922 5,423 5,121 5,849 1,606 6,351 6,639
Earned Income Tax Credit....................... ......... ......... ......... ......... ......... 808 86 901 881
Housing Assistance and Other................... -2 -31 -20 1 -69 -2 7 -39 -1
--------------------------------------------------------------------------------------------------
Total income security........................ 21,553 25,822 25,864 30,868 46,680 56,025 13,855 55,525 55,018
--------------------------------------------------------------------------------------------------
Social Security.................................. 35,131 39,364 48,176 54,990 63,557 72,699 19,458 83,690 92,447
Veterans benefits and services:
Income security for veterans................... 5,973 6,354 6,540 6,794 7,877 8,369 2,085 9,229 9,759
Other.......................................... 1,481 1,632 2,413 3,221 4,585 5,514 718 3,550 3,345
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 7,454 7,987 8,953 10,016 12,462 13,883 2,803 12,779 13,104
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 75,209 87,409 97,592 113,068 144,979 169,782 43,338 184,380 197,929
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -137 -164 -414 -1,373 -1,107 -257 -44 -276 -153
International affairs............................ 389 200 -681 -487 -1,058 -1,026 -857 -1,660 -1,060
Energy........................................... 148 203 163 614 1,179 1,615 404 1,985 2,697
Agriculture...................................... 3,406 4,315 3,886 1,249 1,950 2,050 701 5,541 9,998
Deposit insurance................................ -383 -597 -808 -613 508 -573 -63 -2,788 -988
Other commerce and housing credit................ 62 913 -231 2,901 6,587 5,428 -158 2,426 3,872
Community and regional development............... 266 376 1,041 772 644 793 227 964 996
General government............................... -5 -1 6,489 6,260 6,653 6,160 1,789 6,895 7,324
Other undistributed offsetting receipts.......... -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206 -14,879 -15,720
All other........................................ 3,952 3,588 4,336 4,059 4,392 -100 -158 -341 -327
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -2,410 -750 372 -3,368 6,147 -296 -2,367 -2,135 6,638
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 72,800 86,660 97,964 109,700 151,126 169,486 40,971 182,245 204,566
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 20,959 21,849 24,167 29,319 32,665 37,076 8,104 41,915 48,712
Interest received by:
On-budget trust funds............................ -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177 -5,488 -6,128
Off-budget trust funds........................... -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93 -2,650 -2,403
Other.............................................. -1,356 -1,282 -1,382 -1,286 -1,756 -2,549 -885 -3,875 -4,724
--------------------------------------------------------------------------------------------------
Total net interest......................... 14,841 15,478 17,349 21,449 23,244 26,727 6,949 29,901 35,458
==================================================================================================
Total outlays for mandatory and related programs..... 87,641 102,137 115,312 131,149 174,371 196,213 47,920 212,146 240,024
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 139]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 5,275 6,048 7,820 7,066 5,868 7,046 6,789 6,984 6,256
services........................................
Health:
Medicaid....................................... 12,407 13,957 16,833 17,391 18,985 20,061 22,655 24,995 27,435
Other.......................................... 574 741 931 1,071 1,119 1,427 1,285 710 1,879
--------------------------------------------------------------------------------------------------
Total health................................. 12,981 14,698 17,764 18,462 20,104 21,488 23,940 25,705 29,314
--------------------------------------------------------------------------------------------------
Medicare......................................... 25,507 31,010 37,927 45,312 51,245 56,009 64,087 68,445 73,393
Income security:
General retirement and disability.............. 4,025 4,731 5,053 5,149 5,101 4,984 5,168 4,899 5,133
Federal employee retirement and disability..... 22,631 26,565 31,243 34,289 36,456 38,006 38,541 41,310 43,692
Unemployment compensation...................... 9,837 16,889 18,319 22,278 29,568 17,019 15,844 16,135 15,475
Food and nutrition assistance.................. 10,109 13,114 15,085 14,442 16,493 16,345 16,683 16,638 16,859
Supplemental Security Income................... 4,865 5,716 6,467 6,864 7,894 7,633 8,654 9,323 9,933
Family and Other Support Assistance............ 6,610 7,308 8,175 7,990 8,391 8,854 9,224 9,877 10,540
Earned Income Tax Credit....................... 773 1,275 1,318 1,201 1,213 1,193 1,100 1,415 1,410
Payments to States for foster care/adoption ......... ......... 557 418 410 659 749 808 802
assistance....................................
Housing Assistance and Other................... 63 153 891 675 550 1,222 13,861 942 1,378
--------------------------------------------------------------------------------------------------
Total income security........................ 58,914 75,752 87,109 93,306 106,075 95,915 109,824 101,347 105,221
--------------------------------------------------------------------------------------------------
Social Security.................................. 102,594 117,053 137,881 153,916 168,513 176,052 186,432 196,547 205,072
Veterans benefits and services:
Income security for veterans................... 10,793 11,700 12,921 13,723 14,263 14,412 14,728 15,047 14,978
Other.......................................... 2,888 2,303 2,446 2,037 1,603 1,582 1,182 627 734
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 13,680 14,004 15,367 15,760 15,867 15,994 15,910 15,675 15,713
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 218,951 258,564 303,869 333,822 367,672 372,505 406,981 414,704 434,969
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -434 -634 -452 -625 21 -632 -361 -456 -518
International affairs............................ -1,683 -61 -544 -582 -1,755 -391 -1,214 -3,556 -1,675
Energy........................................... 3,070 4,008 4,831 4,914 2,870 58 -893 -331 -369
Agriculture...................................... 9,658 7,240 9,559 14,174 21,189 11,653 23,446 29,414 24,493
Deposit insurance................................ -1,745 -375 -1,383 -2,085 -1,156 -841 -2,151 1,512 3,099
Universal service fund........................... ......... ......... ......... ......... ......... 42 108 169 253
Other commerce and housing credit................ 2,630 4,685 5,317 4,759 4,325 4,082 2,698 506 2,402
Community and regional development............... 1,233 1,816 1,509 1,670 1,477 1,356 1,012 1,101 618
General government............................... 7,516 7,762 6,087 5,201 5,230 5,320 4,876 5,315 229
Spectrum auctions and major asset sales.......... ......... ......... ......... ......... ......... ......... ......... ......... -7,736
Other undistributed offsetting receipts.......... -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698 -33,007 -34,581
All other........................................ -316 -975 809 -396 -656 117 -680 528 86
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. 2,452 3,523 -2,308 931 -2,431 -11,193 -5,856 1,195 -13,698
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 221,402 262,087 301,561 334,753 365,240 361,312 401,125 415,898 421,271
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 59,855 74,803 95,535 117,227 128,653 153,866 178,871 190,272 195,242
Interest received by:
On-budget trust funds............................ -7,727 -9,707 -11,523 -13,995 -15,257 -17,044 -21,838 -26,628 -29,614
Off-budget trust funds........................... -2,224 -2,339 -2,288 -2,071 -1,845 -3,310 -4,118 -4,329 -5,290
Other.............................................. -7,271 -10,224 -12,958 -16,129 -21,743 -22,410 -23,438 -23,298 -21,727
--------------------------------------------------------------------------------------------------
Total net interest......................... 42,633 52,533 68,766 85,032 89,808 111,102 129,478 136,017 138,611
==================================================================================================
Total outlays for mandatory and related programs..... 264,035 314,620 370,327 419,785 455,048 472,414 530,603 551,915 559,882
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 140]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 6,636 8,216 9,305 10,640 8,723 10,920 5,712 12,100 9,855
services........................................
Health:
Medicaid....................................... 30,462 34,604 41,103 52,533 67,827 75,774 82,034 89,070 91,990
Other.......................................... 1,875 731 1,749 2,486 3,704 4,001 4,548 4,332 4,813
--------------------------------------------------------------------------------------------------
Total health................................. 32,336 35,335 42,852 55,019 71,532 79,775 86,582 93,402 96,803
--------------------------------------------------------------------------------------------------
Medicare......................................... 76,906 82,710 95,803 102,045 116,178 127,903 141,834 156,884 171,272
Income security:
General retirement and disability.............. 4,882 5,179 4,673 4,439 4,986 3,888 5,272 4,697 4,847
Federal employee retirement and disability..... 46,813 49,102 51,916 56,035 57,492 59,963 62,396 65,741 67,934
Unemployment compensation...................... 13,641 13,940 17,128 25,112 36,999 35,461 26,440 21,305 22,583
Food and nutrition assistance.................. 17,832 18,794 21,338 25,690 29,502 31,739 33,038 33,515 33,747
Supplemental Security Income................... 11,370 11,503 11,493 14,668 17,239 20,343 23,700 23,583 22,938
Family and Other Support Assistance............ 10,764 11,166 12,246 13,520 15,103 15,628 16,508 17,133 16,670
Earned Income Tax Credit....................... 2,698 4,002 4,354 4,885 7,345 8,781 10,950 15,244 19,159
Payments to States for foster care/adoption 1,004 1,344 1,579 2,120 2,505 2,628 2,985 3,226 3,691
assistance....................................
Housing Assistance and Other................... 1,180 736 424 238 164 180 132 145 167
--------------------------------------------------------------------------------------------------
Total income security........................ 110,183 115,766 125,151 146,706 171,335 178,612 181,421 184,589 191,736
--------------------------------------------------------------------------------------------------
Social Security.................................. 216,808 230,395 246,495 266,765 285,167 301,986 316,913 333,273 347,051
Veterans benefits and services:
Income security for veterans................... 15,980 16,562 15,261 16,981 17,318 17,781 19,638 18,993 18,228
Other.......................................... 1,729 1,324 802 565 1,634 2,068 1,227 1,465 1,150
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 17,708 17,886 16,062 17,546 18,952 19,848 20,865 20,458 19,378
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 460,578 490,308 535,669 598,721 671,887 719,044 753,327 800,706 836,095
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -558 -474 -810 -46,412 -4,252 -1,344 -624 -1,496 -208
International affairs............................ -1,477 -1,023 -5,206 -3,847 -3,053 -4,322 -3,723 -3,682 -4,840
Energy........................................... -671 -2,175 -1,420 -1,973 -897 -1,240 -1,184 -1,829 -3,122
Agriculture...................................... 15,054 14,576 9,290 12,374 11,030 16,110 10,649 5,783 5,027
Deposit insurance................................ 10,013 22,003 57,946 66,168 2,612 -27,988 -7,601 -17,859 -8,405
Universal service fund........................... 349 499 648 769 826 866 890 929 957
Other commerce and housing credit................ 6,546 3,899 5,172 5,983 4,859 3,170 1,630 -3,728 -4,704
Community and regional development............... 1,374 1,254 1,197 649 434 700 -257 544 310
General government............................... 1,411 1,102 1,582 1,313 1,982 1,537 -338 1,592 231
Spectrum auctions and major asset sales.......... -7,714 -7,096 -85 ......... ......... ......... ......... -7,644 -342
Other undistributed offsetting receipts.......... -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -36,811 -37,278
All other........................................ 301 356 845 2,165 2,326 2,250 2,568 2,383 3,127
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -12,338 -4,292 32,542 -2,166 -23,412 -47,648 -35,762 -61,818 -49,247
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 448,240 486,017 568,211 596,555 648,476 671,396 717,565 738,888 786,848
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 214,047 240,845 264,691 285,421 292,294 292,479 296,253 332,379 343,918
Interest received by:
On-budget trust funds............................ -34,406 -40,467 -46,321 -50,426 -54,193 -55,537 -56,494 -59,871 -60,869
Off-budget trust funds........................... -7,416 -11,395 -15,991 -20,222 -23,637 -26,788 -29,203 -33,305 -36,507
Other.............................................. -20,422 -20,003 -18,032 -20,325 -15,120 -11,442 -7,623 -7,069 -5,489
--------------------------------------------------------------------------------------------------
Total net interest......................... 151,803 168,981 184,347 194,448 199,344 198,713 202,932 232,134 241,053
==================================================================================================
Total outlays for mandatory and related programs..... 600,043 654,998 752,558 791,003 847,820 870,109 920,497 971,022 1,027,901
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 141]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 9,316 7,963 5,464 4,813 2,877 7,803 11,343 12,774
Health:
Medicaid.................................................. 95,552 101,234 108,042 117,921 129,374 147,512 160,693 176,231
Other..................................................... 5,327 5,355 6,087 6,600 9,738 9,630 14,650 16,171
---------------------------------------------------------------------------------------
Total health............................................ 100,879 106,589 114,129 124,521 139,112 157,142 175,343 192,402
---------------------------------------------------------------------------------------
Medicare.................................................... 187,441 190,233 187,694 194,115 214,061 227,699 245,709 264,890
Income security:
General retirement and disability......................... 4,328 4,247 1,492 4,817 5,395 5,373 6,677 6,225
Federal employee retirement and disability................ 71,389 73,343 74,982 77,003 80,821 83,193 84,994 88,540
Unemployment compensation................................. 20,595 19,586 21,356 20,742 27,909 50,663 54,403 42,384
Food and nutrition assistance............................. 31,659 29,209 28,700 28,020 29,417 33,228 37,422 40,684
Supplemental Security Income.............................. 25,367 26,111 26,698 29,511 25,875 29,378 30,445 31,228
Family and Other Support Assistance....................... 16,467 17,485 19,171 20,607 24,205 25,112 26,023 24,235
Earned Income Tax Credit.................................. 21,856 23,239 25,632 26,099 26,123 27,826 31,961 33,134
Payments to States for foster care/adoption assistance.... 4,047 4,451 4,707 5,453 5,711 5,885 6,124 6,340
Offsetting receipts....................................... -325 -1,007 -870 -996 -859 -1,242 -1,102 -1,096
Housing Assistance and Other.............................. 202 177 652 1,041 1,205 5,304 6,692 9,107
---------------------------------------------------------------------------------------
Total income security................................... 195,585 196,841 202,520 212,297 225,802 264,720 283,639 280,781
---------------------------------------------------------------------------------------
Social Security............................................. 362,296 376,119 386,991 406,048 429,368 452,073 470,453 491,537
Veterans benefits and services:
Income security for veterans.............................. 20,435 21,350 22,184 24,906 22,497 26,718 29,091 30,849
Other..................................................... 270 1,930 1,654 1,424 143 160 2,188 336
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 20,705 23,280 23,838 26,330 22,640 26,878 31,279 31,185
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 876,222 901,025 920,636 968,124 1,033,860 1,136,315 1,217,766 1,273,569
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -1,169 -2,043 -678 -571 -1,316 -470 -175 1,770
International affairs....................................... -3,754 -4,992 -4,276 -4,073 -6,003 -3,830 -6,706 -6,864
Energy...................................................... -3,431 -2,440 -2,217 -3,719 -2,888 -2,500 -3,796 -3,552
Agriculture................................................. 4,947 7,881 18,449 31,944 21,295 16,801 16,855 9,686
Deposit insurance........................................... -14,386 -4,372 -5,282 -3,054 -1,568 -1,026 -1,431 -1,979
Universal service fund...................................... 1,001 1,769 3,293 4,074 4,947 5,108 8,403 12,790
Other commerce and housing credit........................... -2,862 3,121 4,184 -2,282 893 -5,464 -5,672 -5,662
Community and regional development.......................... 277 -436 -106 -796 -644 -1,162 -648 158
General government.......................................... 796 3,929 3,434 1,137 1,747 2,825 7,911 6,273
Spectrum auctions and major asset sales..................... -11,006 -7,800 -1,753 -150 -1,024 -1 ......... .........
Other undistributed offsetting receipts..................... -38,967 -39,394 -38,692 -42,431 -45,987 -47,391 -54,382 -58,537
All other................................................... 2,422 3,215 3,300 3,229 4,385 6,680 3,507 9,648
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -66,132 -41,562 -20,344 -16,692 -26,163 -30,430 -36,134 -36,269
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 810,090 859,463 900,292 951,432 1,007,697 1,105,885 1,181,632 1,237,300
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 355,764 363,759 353,463 361,925 359,476 332,537 318,141 321,679
Interest received by:
On-budget trust funds....................................... -63,776 -67,208 -66,520 -69,290 -75,302 -76,494 -72,523 -67,761
Off-budget trust funds...................................... -41,214 -46,630 -52,071 -59,796 -68,811 -76,820 -83,545 -86,228
Other......................................................... -6,790 -8,803 -5,117 -9,890 -9,196 -8,274 -9,000 -7,445
---------------------------------------------------------------------------------------
Total net interest.................................... 243,984 241,118 229,755 222,949 206,167 170,949 153,073 160,245
=======================================================================================
Total outlays for mandatory and related programs................ 1,054,074 1,100,581 1,130,047 1,174,381 1,213,864 1,276,834 1,334,705 1,397,545
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 142]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Category and Program 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 18,442 37,854 12,244 6,335 9,860 10,803 11,168 10,998
Health:
Medicaid.................................................. 181,720 180,625 191,876 201,944 216,359 232,686 250,425 270,223
Other..................................................... 18,372 20,757 23,025 24,807 26,424 27,166 28,580 30,507
---------------------------------------------------------------------------------------
Total health............................................ 200,092 201,382 214,901 226,751 242,783 259,852 279,005 300,730
---------------------------------------------------------------------------------------
Medicare.................................................... 294,334 324,879 367,474 386,493 409,246 434,166 475,362 481,620
Income security:
General retirement and disability......................... 6,637 4,250 7,574 8,594 6,918 7,039 7,484 7,625
Federal employee retirement and disability................ 93,189 98,096 104,563 109,002 113,214 117,166 121,055 124,389
Unemployment compensation................................. 32,312 31,048 31,816 34,129 35,484 37,625 39,597 41,243
Food and nutrition assistance............................. 45,359 48,372 50,265 51,787 53,150 54,649 56,177 57,644
Supplemental Security Income.............................. 35,284 34,327 33,445 38,955 40,595 42,249 48,453 42,515
Family and Other Support Assistance....................... 24,167 24,035 24,768 24,272 24,433 24,212 24,253 24,321
Earned Income Tax Credit.................................. 34,559 36,166 36,461 37,236 38,364 43,466 44,480 43,165
Payments to States for foster care/adoption assistance.... 6,427 6,352 6,533 6,834 7,045 7,264 7,550 7,713
Offsetting receipts....................................... -1,188 -1,055 -1,065 -1,049 -990 -941 -939 -950
Housing Assistance and Other.............................. 14,851 16,513 15,630 15,042 14,235 13,779 13,525 13,215
---------------------------------------------------------------------------------------
Total income security................................... 291,597 298,104 309,990 324,802 332,448 346,508 361,635 360,880
---------------------------------------------------------------------------------------
Social Security............................................. 518,712 543,911 581,899 607,691 639,709 677,611 716,604 789,848
Veterans benefits and services:
Income security for veterans.............................. 35,767 35,770 36,995 42,224 45,080 47,979 54,803 49,631
Other..................................................... 3,887 1,631 1,928 2,545 2,657 2,729 3,119 3,333
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 39,654 37,401 38,923 44,769 47,737 50,708 57,922 52,964
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 1,362,831 1,443,531 1,525,431 1,596,841 1,681,783 1,779,648 1,901,696 1,997,040
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ 1,709 1,866 3,033 3,624 3,321 3,201 3,244 3,438
International affairs....................................... -4,425 -6,522 -3,612 -2,065 -2,042 -2,143 -2,091 -2,051
Energy...................................................... -3,366 -2,479 -1,946 -2,586 -2,651 -2,635 -2,564 -2,605
Agriculture................................................. 20,592 20,012 14,358 13,780 13,391 13,757 14,177 14,486
Deposit insurance........................................... -1,372 -1,111 -2,198 -3,358 -5,573 -5,945 -6,102 -3,936
Universal service fund...................................... 7,726 7,562 8,601 8,112 8,329 8,593 8,779 8,942
Other commerce and housing credit........................... -930 -2,110 -8,879 -9,737 -5,435 -6,227 -5,976 -7,465
Community and regional development.......................... 1,345 16,203 2,952 34 -345 -235 -198 -160
General government.......................................... 551 2,169 2,497 2,928 6,674 3,041 3,604 3,608
Spectrum auctions and major asset sales..................... -160 -111 -13,880 -12,302 -9,890 -654 -1,656 -831
Other undistributed offsetting receipts..................... -65,064 -68,139 -67,944 -73,955 -78,849 -82,177 -87,554 -91,558
All other................................................... 331 1,273 6,849 5,519 4,094 3,811 3,622 3,634
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -43,063 -31,387 -60,169 -70,006 -68,976 -67,613 -72,715 -74,498
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 1,319,768 1,412,144 1,465,262 1,526,835 1,612,807 1,712,035 1,828,981 1,922,542
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 352,345 405,866 433,004 469,919 497,998 523,212 545,365 565,242
Interest received by:
On-budget trust funds....................................... -69,153 -71,574 -75,067 -77,827 -80,732 -84,437 -87,609 -89,725
Off-budget trust funds...................................... -91,836 -97,722 -106,249 -114,618 -124,802 -136,492 -149,278 -162,126
Other......................................................... -7,370 -9,967 -12,535 -16,198 -18,308 -21,436 -24,797 -28,453
---------------------------------------------------------------------------------------
Total net interest.................................... 183,986 226,603 239,153 261,276 274,156 280,847 283,681 284,938
=======================================================================================
Total outlays for mandatory and related programs................ 1,503,754 1,638,747 1,704,415 1,788,111 1,886,963 1,992,882 2,112,662 2,207,480
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 143]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2012
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 1.9 2.2 1.8 1.9 2.7 4.7 5.2 4.6 5.9
services........................................
Health:
Medicaid....................................... 0.5 0.7 1.0 1.2 3.4 5.1 7.6 9.2 10.5
Other.......................................... * 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.2
--------------------------------------------------------------------------------------------------
Total health................................. 0.5 0.8 1.0 1.4 3.6 5.2 7.7 9.4 10.6
--------------------------------------------------------------------------------------------------
Medicare......................................... ......... ......... ......... ......... ......... 10.5 18.1 21.3 22.1
Income security:
General retirement and disability.............. 3.1 2.9 3.1 2.9 3.1 3.0 3.8 4.0 3.8
Federal employee retirement and disability..... 9.1 10.4 11.6 12.9 14.8 16.4 17.9 19.1 21.2
Unemployment compensation...................... 16.5 14.5 13.3 10.5 8.7 8.6 9.5 9.2 11.8
Food and nutrition assistance.................. 1.3 1.3 1.4 1.4 1.6 1.8 2.1 2.4 3.7
Family and Other Support Assistance............ 11.0 12.0 12.6 12.6 12.3 11.8 13.3 14.6 15.9
Housing Assistance and Other................... -* -* -0.2 0.1 -* 0.1 0.1 0.1 -*
--------------------------------------------------------------------------------------------------
Total income security........................ 40.9 41.0 41.8 40.4 40.5 41.7 46.8 49.4 56.4
--------------------------------------------------------------------------------------------------
Social Security.................................. 66.1 71.9 74.6 77.3 90.1 92.3 97.9 107.6 113.9
Veterans benefits and services:
Income security for veterans................... 18.1 19.1 18.6 18.7 18.3 19.3 19.3 20.0 21.1
Other.......................................... 2.2 -0.2 0.6 0.2 1.2 2.8 3.0 3.3 4.1
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 20.3 18.9 19.2 19.0 19.4 22.2 22.3 23.3 25.2
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 129.7 134.8 138.5 139.9 156.3 176.5 198.0 215.6 234.1
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -1.2 -1.8 -1.6 -2.3 -4.9 -3.1 -1.2 -1.1 -1.0
International affairs............................ 0.8 0.4 1.9 3.0 2.6 1.1 2.1 2.4 1.6
Energy........................................... -0.3 -0.6 -0.6 -0.7 -0.7 -0.3 -* -* 0.1
Agriculture...................................... 19.2 22.4 22.6 18.1 9.6 11.8 18.5 23.2 18.7
Deposit insurance................................ -2.4 -2.4 -2.4 -2.0 -2.5 -2.0 -2.5 -2.7 -2.1
Other commerce and housing credit................ 2.9 -5.0 -1.8 -0.5 9.6 10.7 13.1 -2.5 2.2
Community and regional development............... 0.2 0.3 0.2 0.4 0.5 0.5 0.5 0.3 0.4
General government............................... -1.3 -0.7 -0.7 -0.5 -0.4 -0.6 -0.6 0.1 0.3
Other undistributed offsetting receipts.......... -35.4 -37.8 -36.2 -35.7 -38.2 -41.1 -43.5 -40.5 -40.7
All other........................................ 15.7 16.5 19.8 21.3 20.9 20.5 20.9 19.4 19.5
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -1.9 -8.8 1.1 1.1 -3.4 -2.5 7.3 -1.4 -1.1
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 127.8 126.0 139.6 141.1 152.8 173.9 205.3 214.2 233.0
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 42.3 45.4 48.3 50.5 52.4 56.6 59.5 64.7 71.4
Interest received by:
On-budget trust funds............................ -3.8 -4.1 -4.6 -5.0 -5.5 -6.3 -6.9 -7.6 -8.8
Off-budget trust funds........................... -2.8 -2.7 -2.7 -2.9 -2.8 -3.3 -4.0 -4.5 -5.8
Other.............................................. -3.7 -3.1 -3.9 -4.4 -3.2 -3.5 -3.3 -3.1 -3.7
--------------------------------------------------------------------------------------------------
Total net interest......................... 32.0 35.5 37.1 38.3 40.9 43.4 45.2 49.5 53.2
==================================================================================================
Total outlays for mandatory and related programs..... 159.8 161.5 176.8 179.3 193.8 217.3 250.5 263.7 286.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 144]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2012--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 6.1 10.5 8.8 8.2 9.7 9.6 2.4 9.7 11.2
services........................................
Health:
Medicaid....................................... 12.4 16.3 15.7 18.4 19.6 23.0 5.8 24.7 25.0
Other.......................................... 0.2 0.3 0.7 0.5 0.8 1.2 0.3 1.2 1.3
--------------------------------------------------------------------------------------------------
Total health................................. 12.6 16.6 16.4 18.9 20.4 24.3 6.1 25.9 26.3
--------------------------------------------------------------------------------------------------
Medicare......................................... 22.5 24.6 25.8 28.0 34.6 40.1 10.5 46.3 50.9
Income security:
General retirement and disability.............. 5.8 6.3 8.7 8.5 13.3 8.0 3.0 8.2 7.2
Federal employee retirement and disability..... 24.1 27.1 30.3 33.9 37.7 41.5 11.1 44.2 46.3
Unemployment compensation...................... 21.1 23.5 16.7 17.6 36.7 49.9 9.9 35.8 25.5
Food and nutrition assistance.................. 8.0 11.4 12.4 14.0 19.0 21.0 4.6 20.6 19.7
Supplemental Security Income................... ......... ......... ......... 6.2 12.4 12.3 3.0 11.9 12.4
Family and Other Support Assistance............ 20.2 23.2 20.2 17.1 14.7 15.8 4.2 15.9 15.6
Earned Income Tax Credit....................... ......... ......... ......... ......... ......... 2.2 0.2 2.3 2.1
Housing Assistance and Other................... -* -0.1 -0.1 * -0.2 -* * -0.1 -*
--------------------------------------------------------------------------------------------------
Total income security........................ 79.2 91.4 88.2 97.4 133.6 150.5 36.1 138.8 128.8
--------------------------------------------------------------------------------------------------
Social Security.................................. 129.2 139.4 164.4 173.6 182.0 195.3 50.7 209.1 216.3
Veterans benefits and services:
Income security for veterans................... 21.8 22.4 22.3 21.4 22.5 22.4 5.4 23.0 22.8
Other.......................................... 5.4 5.7 8.2 10.2 13.1 14.8 1.9 8.9 7.8
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 27.2 28.1 30.4 31.5 35.6 37.3 7.3 31.9 30.6
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 276.9 310.7 334.1 357.7 416.0 457.1 113.1 461.7 464.2
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -0.6 -0.6 -1.5 -4.6 -3.4 -0.7 -0.1 -0.7 -0.4
International affairs............................ 1.5 0.7 -2.4 -1.6 -3.2 -2.9 -2.3 -4.2 -2.6
Energy........................................... 0.6 0.8 0.6 2.0 3.6 4.5 1.1 5.1 6.5
Agriculture...................................... 13.6 16.2 13.8 4.2 6.0 5.7 1.9 14.1 24.1
Deposit insurance................................ -1.5 -2.2 -2.8 -2.0 1.6 -1.6 -0.2 -7.1 -2.4
Other commerce and housing credit................ 0.2 3.4 -0.8 9.6 20.1 15.1 -0.4 6.1 9.3
Community and regional development............... 1.1 1.4 3.7 2.6 2.0 2.2 0.6 2.5 2.4
General government............................... 0.1 0.2 26.5 23.2 22.1 19.1 5.3 19.7 19.6
Other undistributed offsetting receipts.......... -44.3 -39.0 -51.8 -60.6 -44.8 -43.3 -12.2 -40.4 -40.3
All other........................................ 17.5 15.5 17.7 15.1 14.7 -0.1 -0.4 -0.7 -0.7
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -11.7 -3.8 2.9 -12.1 18.6 -2.0 -6.7 -5.7 15.6
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 265.2 306.9 337.0 345.6 434.6 455.1 106.4 456.0 479.8
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 73.9 73.5 77.9 88.1 88.9 94.2 19.9 99.0 107.8
Interest received by:
On-budget trust funds............................ -9.9 -10.0 -10.2 -12.2 -13.2 -12.7 -0.4 -13.0 -13.6
Off-budget trust funds........................... -6.8 -7.1 -7.3 -7.6 -7.6 -7.1 -0.2 -6.3 -5.3
Other.............................................. -4.8 -4.3 -4.5 -3.9 -4.8 -6.5 -2.2 -9.2 -10.5
--------------------------------------------------------------------------------------------------
Total net interest......................... 52.3 52.1 55.9 64.5 63.3 67.9 17.1 70.6 78.5
==================================================================================================
Total outlays for mandatory and related programs..... 317.5 358.9 392.9 410.1 497.9 523.0 123.5 526.6 558.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 145]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2012--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 12.5 12.8 14.8 12.4 9.8 11.3 10.4 10.4 9.0
services........................................
Health:
Medicaid....................................... 26.8 27.3 30.0 29.2 30.5 31.0 33.9 36.5 38.8
Other.......................................... 1.3 1.5 1.7 1.9 1.9 2.3 2.0 1.1 2.8
--------------------------------------------------------------------------------------------------
Total health................................. 28.1 28.8 31.8 31.1 32.4 33.4 36.0 37.5 41.6
--------------------------------------------------------------------------------------------------
Medicare......................................... 54.9 60.4 67.4 75.8 82.0 86.2 95.4 99.2 103.2
Income security:
General retirement and disability.............. 8.7 9.3 9.0 8.6 8.2 7.7 7.7 7.1 7.3
Federal employee retirement and disability..... 48.9 51.9 55.7 57.6 58.5 58.7 57.6 60.1 61.7
Unemployment compensation...................... 21.3 33.1 32.7 37.4 47.5 26.3 23.7 23.5 21.9
Food and nutrition assistance.................. 21.9 25.7 26.9 24.3 26.5 25.3 25.0 24.3 23.8
Supplemental Security Income................... 10.5 11.2 11.5 11.5 12.7 11.8 13.0 13.6 14.0
Family and Other Support Assistance............ 14.4 14.4 14.7 13.5 13.5 13.8 13.9 14.4 14.9
Earned Income Tax Credit....................... 1.7 2.5 2.4 2.0 1.9 1.8 1.6 2.1 2.0
Payments to States for foster care/adoption ......... ......... 1.0 0.7 0.7 1.0 1.1 1.2 1.1
assistance....................................
Housing Assistance and Other................... 0.1 0.3 1.7 1.2 0.9 2.0 22.0 1.4 1.9
--------------------------------------------------------------------------------------------------
Total income security........................ 127.4 148.3 155.5 156.9 170.5 148.5 165.6 147.6 148.7
--------------------------------------------------------------------------------------------------
Social Security.................................. 221.8 229.1 246.0 258.7 270.8 272.4 279.0 286.5 290.0
Veterans benefits and services:
Income security for veterans................... 23.3 22.8 23.0 23.0 22.9 22.2 22.0 21.9 21.1
Other.......................................... 6.2 4.5 4.4 3.4 2.6 2.5 1.8 0.9 1.0
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 29.5 27.3 27.4 26.4 25.4 24.7 23.8 22.8 22.1
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 474.3 506.7 542.9 561.3 590.9 576.4 610.1 604.1 614.7
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -1.0 -1.3 -0.8 -1.0 * -0.9 -0.5 -0.6 -0.7
International affairs............................ -3.8 -0.1 -1.0 -1.0 -3.0 -0.6 -1.9 -5.5 -2.5
Energy........................................... 6.9 8.2 9.0 8.7 4.9 0.1 -1.4 -0.5 -0.6
Agriculture...................................... 21.6 14.9 17.8 25.0 35.9 19.0 37.1 45.5 36.7
Deposit insurance................................ -3.9 -0.8 -2.6 -3.7 -2.0 -1.4 -3.4 2.3 4.6
Universal service fund........................... ......... ......... ......... ......... ......... 0.1 0.2 0.3 0.4
Other commerce and housing credit................ 5.9 9.6 9.9 8.4 7.3 6.7 4.3 0.8 3.6
Community and regional development............... 2.8 3.7 2.8 2.9 2.5 2.2 1.6 1.7 0.9
General government............................... 18.4 17.0 12.0 9.5 9.0 8.7 7.7 8.1 0.3
Spectrum auctions and major asset sales.......... ......... ......... ......... ......... ......... ......... ......... ......... -11.8
Other undistributed offsetting receipts.......... -42.0 -43.5 -55.2 -48.7 -60.4 -55.5 -54.8 -54.0 -55.4
All other........................................ -0.5 -1.9 1.5 -0.7 -1.1 0.2 -1.1 0.8 *
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. 4.4 5.9 -6.5 -0.6 -6.8 -21.5 -12.3 -1.3 -24.4
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 478.7 512.6 536.4 560.7 584.1 554.9 597.9 602.8 590.4
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 122.6 140.9 163.9 188.2 197.8 228.2 256.9 267.0 267.1
Interest received by:
On-budget trust funds............................ -15.8 -18.3 -19.8 -22.5 -23.5 -25.3 -31.4 -37.4 -40.5
Off-budget trust funds........................... -4.6 -4.4 -3.9 -3.3 -2.8 -4.9 -5.9 -6.1 -7.2
Other.............................................. -14.9 -19.3 -22.2 -25.9 -33.4 -33.2 -33.7 -32.7 -29.7
--------------------------------------------------------------------------------------------------
Total net interest......................... 87.3 98.9 118.0 136.5 138.1 164.7 186.0 190.9 189.6
==================================================================================================
Total outlays for mandatory and related programs..... 566.0 611.6 654.3 697.2 722.2 719.6 783.8 793.7 780.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 146]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2012--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 9.2 10.9 11.9 13.1 10.5 12.7 6.6 13.4 10.7
services........................................
Health:
Medicaid....................................... 41.5 45.1 51.4 63.0 79.1 86.3 91.5 97.2 98.4
Other.......................................... 2.7 1.0 2.4 3.3 4.6 4.7 5.2 4.8 5.2
--------------------------------------------------------------------------------------------------
Total health................................. 44.2 46.1 53.8 66.3 83.7 91.0 96.8 102.0 103.6
--------------------------------------------------------------------------------------------------
Medicare......................................... 103.9 106.5 118.2 121.0 134.3 144.8 157.3 170.6 182.8
Income security:
General retirement and disability.............. 6.6 6.7 5.7 5.2 5.8 4.3 5.9 5.1 5.2
Federal employee retirement and disability..... 63.7 63.9 64.8 67.1 66.9 68.2 69.5 71.7 72.6
Unemployment compensation...................... 18.6 18.1 21.4 30.1 43.1 40.3 29.4 23.2 24.1
Food and nutrition assistance.................. 24.3 24.5 26.7 30.8 34.4 36.1 36.8 36.6 36.1
Supplemental Security Income................... 15.5 15.0 14.4 17.6 20.1 23.1 26.4 25.7 24.5
Family and Other Support Assistance............ 14.7 14.6 15.3 16.2 17.6 17.8 18.4 18.7 17.8
Earned Income Tax Credit....................... 3.7 5.2 5.4 5.9 8.6 10.0 12.2 16.6 20.5
Payments to States for foster care/adoption 1.4 1.8 2.0 2.5 2.9 3.0 3.3 3.5 3.9
assistance....................................
Housing Assistance and Other................... 1.6 1.0 0.5 0.3 0.2 0.2 0.2 0.2 0.2
--------------------------------------------------------------------------------------------------
Total income security........................ 149.9 150.8 156.2 175.8 199.6 203.1 202.2 201.3 204.9
--------------------------------------------------------------------------------------------------
Social Security.................................. 295.2 300.4 308.3 320.2 332.6 343.6 353.4 363.5 371.0
Veterans benefits and services:
Income security for veterans................... 21.7 21.5 19.0 20.3 20.2 20.2 21.9 20.7 19.5
Other.......................................... 2.4 1.8 1.0 0.6 2.0 2.4 1.4 1.6 1.2
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 24.1 23.3 20.0 21.0 22.1 22.6 23.2 22.3 20.7
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 626.5 638.0 668.4 717.3 782.8 817.8 839.6 873.0 893.7
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -0.8 -0.6 -1.0 -56.7 -5.0 -1.6 -0.7 -1.7 -0.2
International affairs............................ -2.1 -1.5 -7.2 -5.1 -3.8 -5.1 -4.3 -4.1 -5.2
Energy........................................... -1.0 -3.1 -2.0 -2.6 -1.1 -1.5 -1.4 -2.0 -3.4
Agriculture...................................... 21.8 20.7 12.9 16.3 13.8 19.2 12.4 6.5 5.4
Deposit insurance................................ 14.5 31.3 80.5 87.1 3.3 -33.3 -8.8 -20.0 -9.1
Universal service fund........................... 0.5 0.7 0.9 1.0 1.0 1.0 1.0 1.0 1.0
Other commerce and housing credit................ 9.5 5.5 7.2 7.9 6.1 3.8 1.9 -4.2 -5.1
Community and regional development............... 2.0 1.8 1.7 0.9 0.5 0.8 -0.3 0.6 0.3
General government............................... 2.0 1.5 2.1 1.6 2.4 1.8 -0.4 1.8 0.3
Spectrum auctions and major asset sales.......... -11.2 -10.1 -0.1 ......... ......... ......... ......... -9.0 -0.4
Other undistributed offsetting receipts.......... -57.5 -56.4 -53.5 -54.0 -52.7 -47.5 -46.1 -43.5 -42.1
All other........................................ 0.4 0.4 0.9 2.6 2.8 2.6 2.9 2.7 3.4
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -21.9 -9.8 42.3 -1.1 -32.7 -59.8 -43.8 -72.0 -55.0
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 604.6 628.3 710.7 716.2 750.1 758.0 795.8 801.0 838.6
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 283.8 307.4 325.8 338.6 338.2 330.9 328.2 360.6 366.1
Interest received by:
On-budget trust funds............................ -45.6 -51.7 -57.0 -59.8 -62.7 -62.8 -62.6 -64.9 -64.8
Off-budget trust funds........................... -9.8 -14.5 -19.7 -24.0 -27.4 -30.3 -32.3 -36.1 -38.9
Other.............................................. -27.1 -25.5 -22.2 -24.1 -17.5 -12.9 -8.4 -7.7 -5.8
--------------------------------------------------------------------------------------------------
Total net interest......................... 201.3 215.7 226.9 230.7 230.7 224.8 224.8 251.8 256.6
==================================================================================================
Total outlays for mandatory and related programs..... 805.9 844.0 937.6 946.9 980.8 982.8 1,020.6 1,052.9 1,095.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 147]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2012--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 9.9 8.4 5.7 4.8 2.8 7.4 10.6 11.6
Health:
Medicaid.................................................. 100.2 105.1 110.7 117.9 126.6 142.3 152.0 162.9
Other..................................................... 5.7 5.6 6.3 6.6 9.5 9.2 13.7 14.7
---------------------------------------------------------------------------------------
Total health............................................ 105.9 110.8 117.0 124.5 136.1 151.5 165.8 177.6
---------------------------------------------------------------------------------------
Medicare.................................................... 196.2 197.2 192.1 194.1 209.4 220.0 233.2 246.1
Income security:
General retirement and disability......................... 4.5 4.4 1.5 4.8 5.3 5.2 6.3 5.8
Federal employee retirement and disability................ 74.8 76.1 76.8 77.0 79.1 80.3 80.5 81.9
Unemployment compensation................................. 21.6 20.3 21.9 20.7 27.3 48.9 51.5 39.2
Food and nutrition assistance............................. 33.2 30.3 29.4 28.0 28.8 32.1 35.4 37.6
Supplemental Security Income.............................. 26.6 27.1 27.3 29.5 25.3 28.3 28.8 28.9
Family and Other Support Assistance....................... 17.3 18.2 19.6 20.6 23.7 24.2 24.6 22.4
Earned Income Tax Credit.................................. 22.9 24.1 26.3 26.1 25.6 26.8 30.2 30.6
Payments to States for foster care/adoption assistance.... 4.2 4.6 4.8 5.5 5.6 5.7 5.8 5.9
Offsetting receipts....................................... -0.3 -1.1 -0.9 -1.0 -0.8 -1.2 -1.0 -1.0
Housing Assistance and Other.............................. 0.2 0.2 0.7 1.0 1.2 5.1 6.3 8.4
---------------------------------------------------------------------------------------
Total income security................................... 205.0 204.3 207.4 212.3 220.9 255.4 268.5 259.7
---------------------------------------------------------------------------------------
Social Security............................................. 379.9 390.6 396.4 406.0 420.0 436.1 445.2 454.5
Veterans benefits and services:
Income security for veterans.............................. 21.4 22.2 22.7 24.9 22.0 25.8 27.5 28.5
Other..................................................... 0.3 2.0 1.7 1.4 0.1 0.2 2.1 0.4
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 21.7 24.2 24.4 26.3 22.1 26.0 29.6 28.9
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 918.6 935.4 942.9 968.1 1,011.3 1,096.5 1,152.8 1,178.5
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -1.2 -2.2 -0.7 -0.6 -1.3 -0.4 -0.2 1.5
International affairs....................................... -4.0 -5.3 -4.4 -4.1 -5.9 -3.6 -6.2 -6.1
Energy...................................................... -3.6 -2.6 -2.3 -3.7 -2.8 -2.4 -3.5 -3.2
Agriculture................................................. 5.3 8.3 19.1 31.9 20.8 16.0 15.5 8.6
Deposit insurance........................................... -15.3 -4.6 -5.5 -3.1 -1.5 -1.0 -1.3 -1.8
Universal service fund...................................... 1.1 1.9 3.4 4.1 4.8 4.8 7.7 11.3
Other commerce and housing credit........................... -3.0 3.3 4.3 -2.3 0.9 -5.2 -5.2 -5.0
Community and regional development.......................... 0.3 -0.5 -0.1 -0.8 -0.6 -1.1 -0.6 0.1
General government.......................................... 0.9 4.1 3.6 1.1 1.7 2.7 7.3 5.5
Spectrum auctions and major asset sales..................... -12.1 -8.4 -1.8 -0.2 -1.0 -* ......... .........
Other undistributed offsetting receipts..................... -42.8 -42.2 -40.3 -42.4 -44.8 -44.2 -48.7 -49.7
All other................................................... 2.6 3.4 3.4 3.2 4.3 6.4 3.3 8.8
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -72.1 -44.6 -21.4 -16.7 -25.4 -28.1 -31.9 -29.8
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 846.5 890.8 921.5 951.4 985.8 1,068.4 1,120.9 1,148.6
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 372.2 376.0 360.6 361.9 351.2 318.8 298.9 294.6
Interest received by:
On-budget trust funds....................................... -66.7 -69.5 -67.9 -69.3 -73.6 -73.3 -68.1 -62.1
Off-budget trust funds...................................... -43.1 -48.2 -53.1 -59.8 -67.2 -73.6 -78.5 -79.0
Other......................................................... -7.1 -9.1 -5.2 -9.9 -9.0 -7.9 -8.5 -6.8
---------------------------------------------------------------------------------------
Total net interest.................................... 255.2 249.2 234.4 222.9 201.4 163.9 143.8 146.8
=======================================================================================
Total outlays for mandatory and related programs................ 1,101.8 1,140.0 1,155.9 1,174.4 1,187.2 1,232.3 1,264.7 1,295.4
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 148]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2012--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Category and Program 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 16.2 32.4 10.1 4.9 7.4 8.0 8.0 7.6
Health:
Medicaid.................................................. 163.2 156.2 162.6 166.7 174.1 182.7 192.0 202.5
Other..................................................... 16.2 17.6 19.1 20.1 20.9 21.0 21.6 22.6
---------------------------------------------------------------------------------------
Total health............................................ 179.4 173.8 181.6 186.9 195.0 203.7 213.6 225.1
---------------------------------------------------------------------------------------
Medicare.................................................... 266.5 283.5 314.1 321.9 332.1 343.6 367.1 363.5
Income security:
General retirement and disability......................... 6.0 3.8 6.4 7.1 5.6 5.6 5.8 5.7
Federal employee retirement and disability................ 83.8 85.0 88.7 90.2 91.3 92.1 93.0 93.4
Unemployment compensation................................. 29.1 26.9 27.0 28.2 28.6 29.6 30.4 31.0
Food and nutrition assistance............................. 40.8 41.9 42.6 42.8 42.8 42.9 43.1 43.2
Supplemental Security Income.............................. 31.7 29.7 28.4 32.2 32.7 33.2 37.2 31.9
Family and Other Support Assistance....................... 21.7 20.8 21.0 20.0 19.7 19.0 18.6 18.2
Earned Income Tax Credit.................................. 31.1 31.3 30.9 30.8 30.9 34.2 34.1 32.4
Payments to States for foster care/adoption assistance.... 5.8 5.5 5.5 5.6 5.7 5.7 5.8 5.8
Offsetting receipts....................................... -1.0 -0.9 -0.9 -0.8 -0.8 -0.7 -0.7 -0.7
Housing Assistance and Other.............................. 13.3 14.3 13.3 12.4 11.5 10.8 10.4 9.9
---------------------------------------------------------------------------------------
Total income security................................... 262.3 258.3 263.0 268.5 267.9 272.4 277.7 270.8
---------------------------------------------------------------------------------------
Social Security............................................. 466.2 471.2 493.5 502.3 515.4 532.6 550.0 592.6
Veterans benefits and services:
Income security for veterans.............................. 32.2 31.0 31.4 34.9 36.3 37.7 42.1 37.2
Other..................................................... 3.5 1.5 1.7 2.1 2.2 2.2 2.4 2.5
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 35.6 32.5 33.1 37.1 38.5 39.9 44.5 39.8