[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.4 - Discretionary Budget Authority by Agency: 1976-2008]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 110]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008
(in millions of dollars)
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Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
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Legislative Branch......................................................... 934 226 1,055 1,077 1,114 1,297 1,226 1,379 1,634
The Judiciary.............................................................. 346 87 429 453 514 600 647 723 811
Agriculture................................................................ 4,527 1,026 5,246 5,781 6,132 6,693 7,504 6,955 8,008
Commerce................................................................... 1,737 358 7,820 1,897 2,092 2,619 2,080 1,840 1,984
Defense--Military.......................................................... 95,740 22,965 108,146 114,688 124,052 141,346 176,598 212,203 238,854
Education.................................................................. 8,249 3,015 9,674 10,097 11,650 11,717 11,409 10,689 11,265
Energy..................................................................... 5,260 1,400 7,653 11,274 10,867 6,778 13,437 12,985 12,638
Health and Human Services.................................................. 8,005 1,664 9,048 10,274 11,023 13,640 14,206 13,896 14,697
Homeland Security.......................................................... 2,094 529 2,479 3,000 3,133 3,977 3,665 4,229 4,399
Housing and Urban Development.............................................. 21,551 167 33,057 37,320 30,218 33,326 31,543 18,839 15,802
Interior................................................................... 2,858 1,006 4,026 4,837 5,019 4,950 4,781 4,499 5,240
Justice.................................................................... 2,049 532 2,183 2,192 2,291 2,234 2,063 2,278 2,643
Labor...................................................................... 7,821 1,103 15,046 5,934 13,054 11,220 10,830 6,479 8,065
State...................................................................... 1,191 456 1,471 1,725 1,982 2,282 2,449 2,631 2,789
Transportation............................................................. 4,627 783 4,229 4,880 7,201 8,367 11,260 11,197 8,972
Treasury................................................................... 4,316 1,903 3,793 4,480 3,157 16,289 2,032 3,202 3,614
Veterans Affairs........................................................... 4,920 1,213 5,600 6,237 6,743 7,026 7,568 8,464 9,508
Corps of Engineers......................................................... 2,177 659 2,481 2,778 2,782 3,249 3,093 2,990 3,412
Other Defense--Civil Programs.............................................. 64 13 36 35 38 57 61 60 68
Environmental Protection Agency............................................ 772 189 2,764 5,499 5,403 4,669 3,026 3,676 3,689
Executive Office of the President.......................................... 70 18 79 78 83 101 104 93 102
General Services Administration............................................ 282 55 339 168 361 326 394 306 445
International Assistance Programs.......................................... 6,023 938 6,820 8,314 10,461 9,623 13,799 10,489 12,065
National Aeronautics and Space Administration.............................. 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200 7,065
National Science Foundation................................................ 715 168 776 863 911 987 1,022 996 1,094
Office of Personnel Management............................................. 134 34 147 152 159 164 170 139 140
Small Business Administration.............................................. 621 31 1,068 3,555 2,081 2,145 1,355 748 1,278
Social Security Administration (On-budget)................................. 485 126 526 573 603 658 719 780 846
Social Security Administration (Off-budget)................................ 1,086 279 1,181 1,292 1,365 1,451 1,635 1,905 2,120
Other Independent Agencies (On-budget)..................................... 5,563 2,707 5,769 6,243 6,780 8,096 6,649 4,697 5,035
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Total discretionary budget authority................................. 197,766 44,583 246,817 259,940 276,016 311,237 340,959 355,567 388,278
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[[Page 111]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
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Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991 1992
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Legislative Branch......................................................... 1,629 1,550 1,580 1,748 1,776 1,840 1,987 2,218 2,337
The Judiciary.............................................................. 891 1,040 1,031 1,260 1,330 1,349 1,584 1,911 2,207
Agriculture................................................................ 8,234 9,095 8,537 8,785 9,096 10,103 10,881 11,699 15,376
Commerce................................................................... 2,048 2,323 2,111 2,194 2,465 2,769 3,638 2,690 3,082
Defense--Military.......................................................... 258,622 287,090 281,980 280,079 284,334 291,435 293,784 319,660 286,359
Education.................................................................. 12,046 14,057 13,388 15,538 16,235 17,138 18,738 21,184 22,869
Energy..................................................................... 12,667 14,104 11,797 11,544 12,982 13,425 16,011 18,070 19,024
Health and Human Services.................................................. 15,555 16,601 16,495 18,132 19,349 20,710 22,941 26,657 28,747
Homeland Security.......................................................... 4,764 4,714 4,724 5,338 5,393 6,975 7,373 6,480 11,157
Housing and Urban Development.............................................. 16,702 17,026 14,889 12,870 12,700 12,399 14,454 23,301 22,838
Interior................................................................... 5,116 5,459 4,682 5,196 5,321 5,605 6,453 6,957 7,139
Justice.................................................................... 3,058 3,309 3,341 4,378 4,686 5,447 7,458 7,337 8,253
Labor...................................................................... 11,222 7,709 7,173 7,716 7,906 7,970 8,415 9,025 10,034
State...................................................................... 3,025 3,636 4,110 3,841 3,909 4,176 4,417 4,947 5,832
Transportation............................................................. 8,091 8,598 7,425 7,483 7,614 8,174 10,036 10,310 11,209
Treasury................................................................... 3,894 4,457 4,376 4,429 5,685 5,851 6,152 6,716 7,328
Veterans Affairs........................................................... 9,927 10,764 10,716 11,282 11,611 12,331 13,005 14,087 15,260
Corps of Engineers......................................................... 2,681 2,891 2,726 3,126 3,247 3,236 3,182 3,302 3,656
Other Defense--Civil Programs.............................................. 79 89 98 117 97 107 112 108 115
Environmental Protection Agency............................................ 4,067 4,354 3,462 5,364 5,027 5,155 5,491 6,094 6,645
Executive Office of the President.......................................... 110 116 108 119 126 131 179 184 202
General Services Administration............................................ 344 370 387 198 37 69 2,173 1,942 300
International Assistance Programs.......................................... 20,597 18,232 14,690 13,617 12,873 12,246 13,539 14,262 12,616
National Aeronautics and Space Administration.............................. 7,458 7,573 7,807 10,923 9,061 10,872 12,222 14,015 14,316
National Science Foundation................................................ 1,323 1,502 1,458 1,623 1,717 1,922 2,084 2,316 2,573
Office of Personnel Management............................................. 149 149 140 152 160 175 202 201 211
Small Business Administration.............................................. 971 1,254 714 604 418 419 928 464 1,577
Social Security Administration (On-budget)................................. 905 939 985 972 1,119 1,090 1,090 1,415 1,321
Social Security Administration (Off-budget)................................ 2,080 2,110 2,193 2,147 2,257 2,121 2,223 2,399 2,540
Other Independent Agencies (On-budget)..................................... 5,393 5,481 4,778 4,988 4,719 5,839 5,955 6,148 6,269
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Total discretionary budget authority................................. 423,645 456,592 437,903 445,764 453,251 471,081 496,704 546,099 531,392
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[[Page 112]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
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Department or other unit 1993 1994 1995 1996 1997 1998 1999 2000
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Legislative Branch.............................. 2,313 2,302 2,395 2,158 2,246 2,320 2,626 2,531
The Judiciary................................... 2,367 2,510 2,659 2,803 3,004 3,195 3,397 3,669
Agriculture..................................... 15,507 16,717 15,423 15,200 15,559 15,662 16,315 16,953
Commerce........................................ 3,221 3,898 4,090 3,664 3,821 4,167 5,381 8,667
Defense--Military............................... 262,551 250,403 252,407 253,739 253,987 259,826 274,680 287,280
Education....................................... 23,853 24,709 24,664 21,698 26,637 29,752 28,766 29,362
Energy.......................................... 19,253 18,718 17,164 16,407 16,521 16,793 17,759 17,745
Health and Human Services....................... 30,134 32,958 33,311 33,161 34,398 37,112 41,436 45,366
Homeland Security............................... 9,010 12,430 11,140 11,314 13,369 11,096 13,241 14,537
Housing and Urban Development................... 24,170 24,049 19,566 20,252 15,042 19,744 22,163 21,111
Interior........................................ 7,047 7,506 7,226 7,057 7,327 8,064 7,964 8,462
Justice......................................... 8,676 8,729 11,289 13,333 14,800 15,681 16,217 16,117
Labor........................................... 9,954 10,630 9,378 9,366 10,250 10,705 10,979 8,761
State........................................... 6,194 6,662 5,742 5,431 5,530 5,584 8,323 7,776
Transportation.................................. 10,430 11,396 8,083 9,523 10,361 9,648 10,448 10,416
Treasury........................................ 7,691 7,976 8,127 7,930 7,735 8,614 9,372 9,241
Veterans Affairs................................ 16,194 17,151 17,577 17,757 18,865 18,895 19,213 20,850
Corps of Engineers.............................. 3,842 3,915 3,330 3,362 4,110 4,171 4,093 4,119
Other Defense--Civil Programs................... 120 117 114 114 113 131 135 134
Environmental Protection Agency................. 6,923 6,645 5,971 6,525 6,800 7,366 7,590 7,572
Executive Office of the President............... 237 236 184 204 217 246 428 272
General Services Administration................. 208 492 73 84 366 -131 298 -284
International Assistance Programs............... 24,512 11,459 11,840 10,695 10,598 11,385 30,956 13,628
National Aeronautics and Space Administration... 14,309 14,568 13,853 13,885 13,709 13,648 13,654 13,601
National Science Foundation..................... 2,734 3,018 3,227 3,219 3,271 3,431 3,675 3,912
Office of Personnel Management.................. 242 233 218 193 194 191 188 198
Small Business Administration................... 925 1,894 792 815 854 716 830 892
Social Security Administration (On-budget)...... 1,476 1,781 2,390 1,892 2,147 2,272 2,333 2,458
Social Security Administration (Off-budget)..... 2,640 2,828 2,325 3,135 3,451 3,195 3,144 3,195
Other Independent Agencies (On-budget).......... 6,234 6,659 6,862 6,042 5,933 6,154 6,236 5,809
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Total discretionary budget authority...... 522,970 512,589 501,420 500,958 511,215 529,633 581,840 584,350
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[[Page 113]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
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2007 2008
Department or other unit 2001 2002 2003 2004 2005 2006 estimate estimate
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Legislative Branch.............................. 2,849 3,311 3,553 3,580 3,689 3,865 3,749 4,387
The Judiciary................................... 3,991 4,422 4,628 4,837 5,090 5,358 5,340 6,100
Agriculture..................................... 19,237 20,144 22,400 21,510 22,460 22,531 19,908 20,226
Commerce........................................ 5,097 5,442 5,641 5,775 6,371 6,626 5,628 6,554
Defense--Military............................... 316,289 344,407 437,495 468,475 478,911 534,514 598,579 622,847
Education....................................... 40,103 49,505 53,112 55,650 57,179 58,429 56,164 55,995
Energy.......................................... 20,030 21,318 22,195 23,353 24,341 23,560 22,904 24,310
Health and Human Services....................... 54,152 61,098 65,825 69,151 69,445 74,804 69,136 69,330
Homeland Security............................... 16,048 30,003 30,759 30,344 96,574 14,876 37,420 34,511
Housing and Urban Development................... 28,357 31,419 30,092 32,034 33,503 51,147 34,669 35,201
Interior........................................ 10,268 10,539 10,579 10,796 10,899 11,219 10,332 10,610
Justice......................................... 18,400 19,677 19,484 19,622 20,717 21,425 19,607 20,327
Labor........................................... 11,958 12,317 11,831 11,787 12,034 11,469 11,697 10,569
State........................................... 7,774 9,385 9,689 11,359 14,180 14,708 13,918 18,076
Transportation.................................. 14,682 15,684 13,501 13,864 15,510 18,074 10,659 12,110
Treasury........................................ 10,342 10,545 10,678 10,671 10,989 11,418 11,429 12,136
Veterans Affairs................................ 22,375 23,940 26,506 29,113 32,167 34,075 33,171 39,418
Corps of Engineers.............................. 4,687 4,649 4,699 4,563 5,450 11,926 4,719 4,871
Other Defense--Civil Programs................... 141 154 161 164 175 405 148 158
Environmental Protection Agency................. 7,835 8,080 8,084 8,368 8,029 7,640 7,494 7,200
Executive Office of the President............... 3,826 330 2,569 18,763 406 344 332 341
General Services Administration................. 198 260 1,329 64 340 755 -138 442
International Assistance Programs............... 12,590 13,649 18,675 16,796 18,180 18,756 19,571 19,457
National Aeronautics and Space Administration... 14,253 14,892 15,390 15,378 16,197 16,658 16,195 17,310
National Science Foundation..................... 4,431 4,823 5,323 5,590 5,482 5,590 5,626 6,430
Office of Personnel Management.................. 206 229 239 269 278 284 231 235
Small Business Administration................... 1,000 912 761 787 1,539 2,234 443 463
Social Security Administration (On-budget)...... 2,600 2,878 2,880 3,040 3,042 2,821 2,923 3,031
Social Security Administration (Off-budget)..... 3,430 3,504 3,798 4,133 4,436 4,595 4,642 4,866
Other Independent Agencies (On-budget).......... 6,683 7,273 7,580 7,750 7,383 6,618 7,168 7,455
Allowances...................................... ........... ........... ........... ........... ........... ........... 14,127 ...........
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Total discretionary budget authority...... 663,832 734,789 849,456 907,586 984,996 996,724 1,047,791 1,074,966
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