[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.1 - Budget Authority by Function and Subfunction: 1976-2013]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 86]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013
(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 87]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013--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 88]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013--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 89]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1999 2000 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 70,649 73,838 76,889 86,956 109,060 116,112 121,279 128,485
Operation and Maintenance........................... 104,911 108,724 125,187 133,212 178,318 189,759 179,210 213,534
Procurement......................................... 51,113 54,972 62,608 62,739 78,495 83,073 96,613 105,370
Research, Development, Test, and Evaluation......... 38,286 38,704 41,591 48,713 58,103 64,643 68,826 72,855
Military Construction............................... 5,406 5,107 5,424 6,631 6,706 6,135 7,260 9,530
Family Housing...................................... 3,591 3,544 3,682 4,048 4,181 3,827 4,101 4,427
Other............................................... 4,464 5,450 3,297 2,605 2,851 7,384 6,575 59,579
051 Subtotal, Department of Defense--Military......... 278,420 290,339 318,678 344,904 437,714 470,933 483,864 593,780
053 Atomic energy defense activities.................. 12,440 12,420 14,298 15,225 16,365 16,822 17,890 17,440
054 Defense-related activities........................ 1,392 1,276 1,756 1,904 1,964 2,805 4,033 5,935
-----------------------------------------------------------------------------------------------
Total, National defense............................... 292,252 304,035 334,732 362,033 456,043 490,560 505,787 617,155
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 8,975 6,741 8,130 7,715 15,116 30,513 13,464 14,560
assistance...........................................
152 International security assistance................. 5,869 7,763 6,659 6,927 10,058 7,680 8,502 9,067
153 Conduct of foreign affairs........................ 5,891 5,615 6,413 7,246 7,210 8,439 9,704 9,836
154 Foreign information and exchange activities....... 1,210 770 898 969 1,006 1,000 1,101 1,275
155 International financial programs.................. 15,930 1,756 -1,930 2,287 -1,691 -2,476 106 -1,976
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 37,875 22,645 20,170 25,144 31,699 45,156 32,877 32,762
-----------------------------------------------------------------------------------------------
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 9,292
252 Space flight, research, and supporting activities. 12,460 12,541 13,330 13,901 14,386 14,321 15,243 15,765
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 18,853 19,287 21,020 22,011 23,054 23,391 24,360 25,057
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... -36 -2,302 -1,100 -958 -758 1,843 -123 -955
272 Energy conservation............................... 619 737 807 896 881 868 859 781
274 Emergency energy preparedness..................... 160 158 149 179 180 176 175 159
276 Energy information, policy, and regulation........ 236 222 261 282 245 295 373 316
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 979 -1,185 117 399 548 3,182 1,284 301
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,713 4,803 5,365 5,883 5,653 5,632 6,999 13,305
302 Conservation and land management.................. 6,485 6,604 8,858 9,797 10,638 10,846 9,727 8,585
303 Recreational resources............................ 2,487 2,737 2,958 3,037 2,932 2,988 3,037 3,037
304 Pollution control and abatement................... 7,429 7,490 7,800 8,008 8,079 8,557 8,117 7,784
306 Other natural resources........................... 3,314 3,397 4,067 4,401 4,505 4,853 5,159 5,382
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 24,428 25,031 29,048 31,126 31,807 32,876 33,039 38,093
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 21,029 30,227 24,991 19,497 20,029 28,432 24,637 20,893
352 Agricultural research and services................ 2,905 3,302 3,896 4,062 4,609 4,298 4,599 4,732
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 23,934 33,529 28,887 23,559 24,638 32,730 29,236 25,625
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 792 1,000 1,937 -384 -286 17 -490 207
372 Postal Service.................................... 5,636 3,812 4,332 3,754 5,462 2,117 1,573 3,797
(On-budget)......................................... (29) (100) (268) (683) (76) (60) (568) (104)
(Off-budget)........................................ (5,607) (3,712) (4,064) (3,071) (5,386) (2,057) (1,005) (3,693)
373 Deposit insurance................................. 1 .......... -125 -4 -60 1 423 401
376 Other advancement of commerce..................... 7,917 10,618 6,195 7,875 9,732 12,001 12,722 9,897
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 14,346 15,430 12,339 11,241 14,848 14,136 14,228 14,302
===============================================================================================
(On-budget)......................................... (8,739) (11,718) (8,275) (8,170) (9,462) (12,079) (13,223) (10,609)
(Off-budget)........................................ (5,607) (3,712) (4,064) (3,071) (5,386) (2,057) (1,005) (3,693)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 90]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2008 2009 2010 2011 2012 2013
Function and Subfunction 2007 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.............................................. 131,754 137,092 128,903 N/A N/A N/A N/A
Operation and Maintenance....................................... 240,243 257,111 180,417 N/A N/A N/A N/A
Procurement..................................................... 133,776 170,607 104,216 N/A N/A N/A N/A
Research, Development, Test, and Evaluation..................... 77,549 79,483 79,616 N/A N/A N/A N/A
Military Construction........................................... 13,974 20,192 21,197 N/A N/A N/A N/A
Family Housing.................................................. 4,005 2,881 3,203 N/A N/A N/A N/A
Other........................................................... 1,664 3,152 70,739 N/A N/A N/A N/A
051 Subtotal, Department of Defense--Military..................... 602,965 670,518 588,291 527,004 533,146 542,367 552,711
053 Atomic energy defense activities.............................. 17,189 16,371 17,167 17,067 17,295 16,945 17,081
054 Defense-related activities.................................... 5,696 6,325 5,673 5,703 5,851 5,823 5,851
-----------------------------------------------------------------------------------
Total, National defense........................................... 625,850 693,214 611,131 549,774 556,292 565,135 575,643
-----------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian assistance......... 16,287 16,523 17,873 18,562 19,018 19,683 19,870
152 International security assistance............................. 10,581 9,998 8,627 8,721 8,816 8,920 9,010
153 Conduct of foreign affairs.................................... 9,547 12,291 10,711 10,821 10,930 11,047 11,160
154 Foreign information and exchange activities................... 1,266 1,230 1,339 1,353 1,365 1,379 1,394
155 International financial programs.............................. 30,727 -577 -109 -94 -88 -86 -88
-----------------------------------------------------------------------------------
Total, International affairs...................................... 68,408 39,465 38,441 39,363 40,041 40,943 41,346
-----------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research............................ 10,693 10,893 12,503 13,328 14,198 15,125 16,116
252 Space flight, research, and supporting activities............. 15,581 16,514 17,052 17,452 17,882 18,324 18,768
-----------------------------------------------------------------------------------
Total, General science, space and technology...................... 26,274 27,407 29,555 30,780 32,080 33,449 34,884
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply................................................. -811 1,266 1,565 1,593 1,562 1,429 1,054
272 Energy conservation........................................... 828 874 651 625 630 627 624
274 Emergency energy preparedness................................. 169 199 354 340 343 341 340
276 Energy information, policy, and regulation.................... 460 484 543 532 536 537 539
-----------------------------------------------------------------------------------
Total, Energy..................................................... 646 2,823 3,113 3,090 3,071 2,934 2,557
-----------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources............................................... 7,967 6,682 11,371 5,223 5,217 5,196 5,191
302 Conservation and land management.............................. 9,343 9,811 7,541 6,662 8,162 9,034 8,653
303 Recreational resources........................................ 3,136 3,382 3,526 3,445 3,466 3,462 3,473
304 Pollution control and abatement............................... 7,706 7,663 7,289 6,991 7,027 7,001 6,973
306 Other natural resources....................................... 5,632 5,507 5,729 5,523 5,310 5,311 5,317
-----------------------------------------------------------------------------------
Total, Natural resources and environment.......................... 33,784 33,045 35,456 27,844 29,182 30,004 29,607
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization..................................... 18,305 14,296 15,843 15,065 14,826 14,867 14,539
352 Agricultural research and services............................ 4,480 4,410 4,133 4,225 4,272 4,270 4,274
-----------------------------------------------------------------------------------
Total, Agriculture................................................ 22,785 18,706 19,976 19,290 19,098 19,137 18,813
-----------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit............................................... -2,629 -1,264 -421 -342 -307 -239 -152
372 Postal Service................................................ 645 -2,412 -1,510 -2,909 -3,279 -3,680 -6,660
(On-budget)..................................................... (-8,254) (-5,491) (-5,311) (-5,417) (-5,417) (-5,517) (-5,517)
(Off-budget).................................................... (8,899) (3,079) (3,801) (2,508) (2,138) (1,837) (-1,143)
373 Deposit insurance............................................. 406 1 21 2 2 1 1
376 Other advancement of commerce................................. 11,613 12,979 15,285 18,716 14,130 14,420 14,896
-----------------------------------------------------------------------------------
Total, Commerce and housing credit................................ 10,035 9,304 13,375 15,467 10,546 10,502 8,085
===================================================================================
(On-budget)..................................................... (1,136) (6,225) (9,574) (12,959) (8,408) (8,665) (9,228)
(Off-budget).................................................... (8,899) (3,079) (3,801) (2,508) (2,138) (1,837) (-1,143)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.
[[Page 91]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013--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 92]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013--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 93]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013--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 94]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1999 2000 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 35,856 38,609 44,011 45,863 40,333 45,229 49,507 49,625
402 Air transportation................................ 11,368 12,006 18,543 17,304 21,478 18,330 18,971 18,105
403 Water transportation.............................. 4,139 4,527 4,560 5,444 6,624 7,200 7,384 7,608
407 Other transportation.............................. 222 233 240 238 295 301 373 353
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 51,585 55,375 67,354 68,849 68,730 71,060 76,235 75,691
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 5,486 5,395 6,553 8,066 5,718 5,780 5,724 21,641
452 Area and regional development..................... 2,705 2,836 3,314 3,458 2,956 2,535 2,636 2,474
453 Disaster relief and insurance..................... 3,097 3,028 4,658 11,497 8,025 9,823 76,137 7,051
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 11,288 11,259 14,525 23,021 16,699 18,138 84,497 31,166
-----------------------------------------------------------------------------------------------
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 39,688
502 Higher education.................................. 13,680 11,878 10,472 19,543 23,573 25,602 32,294 57,011
503 Research and general education aids............... 2,623 2,669 3,185 2,867 2,978 3,101 3,225 3,256
504 Training and employment........................... 8,732 4,862 7,797 7,623 7,385 7,255 7,432 7,210
505 Other labor services.............................. 1,128 1,242 1,441 1,531 1,587 1,610 1,634 1,636
506 Social services................................... 12,491 11,715 14,656 15,406 15,749 16,210 16,560 17,079
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 55,513 49,502 63,588 79,897 87,668 92,032 99,990 125,880
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 123,664 140,566 157,694 178,834 200,842 219,540 219,179 262,709
552 Health research and training...................... 16,305 18,563 21,488 24,377 28,052 28,932 29,562 29,343
554 Consumer and occupational health and safety....... 2,230 2,370 2,531 2,866 2,793 2,941 3,071 3,154
-----------------------------------------------------------------------------------------------
Total, Health......................................... 142,199 161,499 181,713 206,077 231,687 251,413 251,812 295,206
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 190,625 200,588 217,096 234,428 249,947 271,656 303,410 365,371
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 2,573 6,128 6,869 6,738 6,449 6,480 5,303 7,229
(excluding social security)..........................
602 Federal employee retirement and disability........ 76,783 79,010 82,531 85,180 86,830 90,556 95,116 100,764
603 Unemployment compensation......................... 23,725 23,023 32,694 53,551 57,464 45,596 35,150 33,791
604 Housing assistance................................ 20,593 18,351 25,357 27,192 28,986 29,804 30,120 31,489
605 Food and nutrition assistance..................... 35,552 35,925 35,030 38,880 43,349 48,582 53,428 60,249
609 Other income security............................. 84,417 87,324 91,025 98,367 106,602 113,350 129,923 117,572
-----------------------------------------------------------------------------------------------
Total, Income security................................ 243,643 249,761 273,506 309,908 329,680 334,368 349,040 351,094
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 391,098 412,032 440,370 461,930 476,571 496,047 531,657 552,225
===============================================================================================
(On-budget)......................................... (10,830) (13,262) (11,700) (13,978) (13,291) (14,348) (16,527) (16,066)
(Off-budget)........................................ (380,268) (398,770) (428,670) (447,952) (463,280) (481,699) (515,130) (536,159)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 22,965 22,677 24,469 27,153 30,053 30,925 33,464 34,992
702 Veterans education, training and rehabilitation... 938 1,255 1,608 1,938 2,040 2,412 2,653 2,997
703 Hospital and medical care for veterans............ 18,032 19,584 20,931 22,327 24,754 27,453 30,400 31,242
704 Veterans housing.................................. 1,107 796 -901 -878 520 -1,944 892 -1,218
705 Other veterans benefits and services.............. 1,115 1,202 1,471 1,555 1,704 1,634 1,823 2,989
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 44,157 45,514 47,578 52,095 59,071 60,480 69,232 71,002
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 95]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2008 2009 2010 2011 2012 2013
Function and Subfunction 2007 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation......................................... 50,598 51,599 41,794 55,039 55,065 55,062 55,053
402 Air transportation............................................ 19,399 15,941 19,063 11,168 11,391 11,488 11,599
403 Water transportation.......................................... 8,315 8,428 9,117 9,160 9,389 9,546 9,708
407 Other transportation.......................................... 370 350 364 350 353 352 351
-----------------------------------------------------------------------------------
Total, Transportation............................................. 78,682 76,318 70,338 75,717 76,198 76,448 76,711
-----------------------------------------------------------------------------------
450 Community and regional development:
451 Community development......................................... 4,722 7,985 3,708 3,558 3,590 3,573 3,554
452 Area and regional development................................. 2,390 2,484 2,002 1,978 2,012 2,027 2,033
453 Disaster relief and insurance................................. 10,529 9,335 5,570 5,591 5,691 5,745 5,737
-----------------------------------------------------------------------------------
Total, Community and regional development......................... 17,641 19,804 11,280 11,127 11,293 11,345 11,324
-----------------------------------------------------------------------------------
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education............... 38,112 37,223 38,394 37,165 37,473 37,292 37,112
502 Higher education.............................................. 26,718 25,846 22,875 27,127 27,354 29,810 24,957
503 Research and general education aids........................... 3,181 3,362 3,387 3,285 3,311 3,303 3,294
504 Training and employment....................................... 7,320 7,060 5,949 5,728 5,771 5,744 5,721
505 Other labor services.......................................... 1,650 1,521 1,661 1,629 1,644 1,636 1,629
506 Social services............................................... 16,675 16,717 15,625 14,154 14,312 14,330 14,352
-----------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.............. 93,656 91,729 87,891 89,088 89,865 92,115 87,065
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.......................................... 210,587 252,396 263,615 283,334 302,905 323,825 347,439
552 Health research and training.................................. 30,174 30,375 29,860 28,605 28,889 28,825 28,761
554 Consumer and occupational health and safety................... 3,520 3,261 3,533 3,408 3,442 3,438 3,428
-----------------------------------------------------------------------------------
Total, Health..................................................... 244,281 286,032 297,008 315,347 335,236 356,088 379,628
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare...................................................... 385,008 402,918 413,491 427,529 460,625 454,518 504,927
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance (excluding social 7,418 7,680 5,274 8,418 8,635 8,807 9,025
security)........................................................
602 Federal employee retirement and disability.................... 106,092 110,993 116,983 120,080 123,717 127,503 131,314
603 Unemployment compensation..................................... 35,298 37,210 42,731 40,781 42,506 44,381 46,230
604 Housing assistance............................................ 34,008 34,745 37,080 35,883 36,182 36,007 35,832
605 Food and nutrition assistance................................. 58,382 60,903 65,432 66,118 66,960 68,291 69,568
609 Other income security......................................... 126,828 132,025 134,729 142,997 150,253 140,420 147,349
-----------------------------------------------------------------------------------
Total, Income security............................................ 368,026 383,556 402,229 414,277 428,253 425,409 439,318
-----------------------------------------------------------------------------------
650 Social security:
651 Social security............................................... 588,962 617,903 652,455 689,754 728,791 772,489 851,603
===================================================================================
(On-budget)..................................................... (19,335) (18,727) (22,889) (25,328) (27,486) (30,253) (33,624)
(Off-budget).................................................... (569,627) (599,176) (629,566) (664,426) (701,305) (742,236) (817,979)
-----------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.................................. 39,684 42,286 44,170 48,202 51,155 54,682 57,686
702 Veterans education, training and rehabilitation............... 2,523 2,961 2,825 3,330 3,523 3,690 3,853
703 Hospital and medical care for veterans........................ 35,038 38,950 39,795 37,851 38,090 37,743 37,350
704 Veterans housing.............................................. -886 -405 -102 154 146 194 194
705 Other veterans benefits and services.......................... 3,223 4,171 4,587 4,429 4,471 4,458 4,446
-----------------------------------------------------------------------------------
Total, Veterans benefits and services............................. 79,582 87,963 91,275 93,966 97,385 100,767 103,529
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 96]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013--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 97]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013--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 98]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013--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 99]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1999 2000 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 11,895 12,161 13,763 17,219 18,108 19,727 20,561 21,826
752 Federal litigative and judicial activities........ 7,445 7,844 8,493 9,279 9,164 9,525 10,029 10,914
753 Federal correctional activities................... 3,299 3,667 4,304 4,615 5,256 5,609 5,834 6,093
754 Criminal justice assistance....................... 5,423 3,752 5,351 5,943 7,076 10,814 4,150 3,836
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 28,062 27,424 31,911 37,056 39,604 45,675 40,574 42,669
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 2,344 2,237 2,717 2,926 3,144 3,166 3,270 3,428
802 Executive direction and management................ 491 448 583 565 537 569 620 530
803 Central fiscal operations......................... 9,740 8,468 9,332 9,828 11,693 9,904 10,172 10,677
804 General property and records management........... 529 -67 503 536 914 814 635 1,098
805 Central personnel management...................... 154 161 170 180 212 207 237 210
806 General purpose fiscal assistance................. 2,033 2,058 2,473 2,555 7,676 7,702 3,419 3,930
808 Other general government.......................... 2,297 2,118 2,084 2,164 2,782 2,506 1,369 1,186
809 Deductions for offsetting receipts................ -884 -2,383 -1,754 -812 -1,745 -1,068 -2,841 -1,359
-----------------------------------------------------------------------------------------------
Total, General government............................. 16,704 13,040 16,108 17,942 25,213 23,800 16,881 19,700
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 353,463 361,925 359,476 332,537 318,141 321,679 352,345 405,866
902 Interest received by on-budget trust funds........ -66,520 -69,290 -75,302 -76,494 -72,523 -67,761 -69,153 -71,574
903 Interest received by off-budget trust funds....... -52,071 -59,796 -68,811 -76,820 -83,545 -86,228 -91,836 -97,722
908 Other interest.................................... -5,114 -9,886 -9,197 -8,276 -6,463 -4,541 -3,957 -7,306
909 Other investment income........................... -1 -2 -2 .......... -2,460 -2,972 -3,425 -2,661
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 229,757 222,951 206,164 170,947 153,150 160,177 183,974 226,603
===============================================================================================
(On-budget)......................................... (281,828) (282,747) (274,975) (247,767) (236,695) (246,405) (275,810) (324,325)
(Off-budget)........................................ (-52,071) (-59,796) (-68,811) (-76,820) (-83,545) (-86,228) (-91,836) (-97,722)
-----------------------------------------------------------------------------------------------
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 -49,231
952 Employer share, employee retirement (off-budget).. -7,385 -7,637 -7,910 -8,878 -9,602 -11,331 -10,941 -11,625
953 Rents and royalties on the Outer Continental Shelf -3,098 -4,580 -7,194 -5,024 -5,029 -5,106 -6,146 -7,283
959 Other undistributed offsetting receipts........... -1,753 -150 -1,024 -1 .......... .......... -160 -111
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -40,445 -42,581 -47,011 -47,392 -54,382 -58,537 -65,224 -68,250
===============================================================================================
(On-budget)......................................... (-33,060) (-34,944) (-39,101) (-38,514) (-44,780) (-47,206) (-54,283) (-56,625)
(Off-budget)........................................ (-7,385) (-7,637) (-7,910) (-8,878) (-9,602) (-11,331) (-10,941) (-11,625)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 1,776,853 1,825,136 1,959,215 2,090,271 2,266,275 2,408,340 2,582,889 2,841,652
===============================================================================================
(On-budget)......................................... (1,450,434 (1,490,087 (1,603,202 (1,724,946 (1,890,756 (2,022,143 (2,169,531 (2,411,147
) ) ) ) ) ) ) )
(Off-budget)........................................ (326,419) (335,049) (356,013) (365,325) (375,519) (386,197) (413,358) (430,505)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 100]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2013--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2008 2009 2010 2011 2012 2013
Function and Subfunction 2007 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities............................ 23,863 25,497 27,083 27,318 27,941 28,455 28,984
752 Federal litigative and judicial activities.................... 11,665 11,165 11,684 11,645 11,757 11,746 11,728
753 Federal correctional activities............................... 6,670 6,513 6,827 6,558 6,615 6,584 6,554
754 Criminal justice assistance................................... 3,973 3,248 1,694 1,967 1,979 1,974 1,969
-----------------------------------------------------------------------------------
Total, Administration of justice.................................. 46,171 46,423 47,288 47,488 48,292 48,759 49,235
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions......................................... 3,539 3,608 4,212 4,050 4,085 4,077 4,062
802 Executive direction and management............................ 533 503 558 530 535 533 532
803 Central fiscal operations..................................... 10,653 11,358 11,839 11,880 12,169 12,084 12,032
804 General property and records management....................... 492 666 878 847 852 853 849
805 Central personnel management.................................. 203 194 187 178 181 181 178
806 General purpose fiscal assistance............................. 3,834 3,734 4,182 8,211 4,102 4,273 4,045
808 Other general government...................................... 1,723 1,594 1,535 1,538 1,546 1,547 1,549
809 Deductions for offsetting receipts............................ -2,343 -1,357 -1,357 -1,357 -1,357 -1,357 -1,357
-----------------------------------------------------------------------------------
Total, General government......................................... 18,634 20,300 22,034 25,877 22,113 22,191 21,890
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross).................. 429,966 459,186 487,300 520,493 552,069 578,804 603,199
902 Interest received by on-budget trust funds.................... -71,964 -83,527 -87,079 -89,316 -94,085 -99,122 -105,359
903 Interest received by off-budget trust funds................... -106,003 -114,311 -121,850 -131,389 -142,171 -154,651 -167,195
908 Other interest................................................ -10,102 -14,099 -16,540 -18,149 -20,579 -23,461 -26,493
909 Other investment income....................................... -4,759 -3,329 -1,599 -1,656 -1,697 -1,698 -1,685
-----------------------------------------------------------------------------------
Total, Net interest............................................... 237,138 243,920 260,232 279,983 293,537 299,872 302,467
===================================================================================
(On-budget)..................................................... (343,141) (358,231) (382,082) (411,372) (435,708) (454,523) (469,662)
(Off-budget).................................................... (-106,003) (-114,311) (-121,850) (-131,389) (-142,171) (-154,651) (-167,195)
-----------------------------------------------------------------------------------
920 Allowances:
923 Legislative Branch Allowance.................................. .......... .......... -475 -456 -460 -458 -455
925 Debt collection initiatives................................... .......... .......... -68 -64 -68 -72 -76
-----------------------------------------------------------------------------------
Total, Allowances................................................. .......... .......... -543 -520 -528 -530 -531
-----------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)............... -49,476 -51,355 -54,024 -58,444 -62,189 -66,021 -70,435
952 Employer share, employee retirement (off-budget).............. -12,299 -13,087 -13,784 -14,551 -15,543 -16,281 -17,317
953 Rents and royalties on the Outer Continental Shelf............ -6,763 -11,120 -10,159 -10,275 -10,706 -10,318 -11,439
954 Sale of major assets.......................................... .......... .......... .......... .......... .......... -323 ..........
959 Other undistributed offsetting receipts....................... -13,700 -12,180 -2,468 -7,604 -604 -1,751 -796
-----------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.......................... -82,238 -87,742 -80,435 -90,874 -89,042 -94,694 -99,987
===================================================================================
(On-budget)..................................................... (-69,939) (-74,655) (-66,651) (-76,323) (-73,499) (-78,413) (-82,670)
(Off-budget).................................................... (-12,299) (-13,087) (-13,784) (-14,551) (-15,543) (-16,281) (-17,317)
-----------------------------------------------------------------------------------
Total budget authority.............................................. 2,863,325 3,013,088 3,025,590 3,064,367 3,192,328 3,266,881 3,438,114
===================================================================================
(On-budget)..................................................... (2,403,101 (2,538,231 (2,527,857 (2,543,373 (2,646,599 (2,693,740 (2,805,790
) ) ) ) ) ) )
(Off-budget).................................................... (460,224) (474,857) (497,733) (520,994) (545,729) (573,141) (632,324)
--------------------------------------------------------------------------------------------------------------------------------------------------------