[Historical Tables]
[Section 3 - Federal Government Outlays by Function]
[Table 3.2 - Outlays by Function and Subfunction: 1962-2002]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 50]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 16,331 16,256 17,422 17,913 20,009 22,952 25,118 26,914 29,032
Operation and Maintenance............... 11,594 11,874 11,932 12,349 14,710 19,000 20,578 22,227 21,609
Procurement............................. 14,532 16,632 15,351 11,839 14,339 19,012 23,283 23,988 21,584
Research, Development, Test, and
Evaluation............................. 6,319 6,376 7,021 6,236 6,259 7,160 7,747 7,457 7,166
Military Construction................... 1,347 1,144 1,026 1,007 1,334 1,536 1,281 1,389 1,168
Family Housing.......................... 259 563 550 563 569 485 495 574 614
Other................................... -271 -1,696 -717 -1,127 -590 -76 1,853 -1,777 -1,050
051 Subtotal, Department of Defense--
Military................................. 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
053 Atomic energy defense activities...... 2,074 2,041 1,902 1,620 1,466 1,277 1,336 1,389 1,415
054 Defense-related activities............ 160 212 270 220 16 71 235 337 154
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 52,345 53,400 54,757 50,620 58,111 71,417 81,926 82,497 81,692
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and
humanitarian assistance.................. 2,883 3,079 3,367 3,357 3,478 3,085 2,879 2,484 2,341
152 International security assistance..... 1,958 2,185 1,830 1,599 1,590 1,530 1,051 1,102 1,094
153 Conduct of foreign affairs............ 249 346 231 336 354 369 354 370 398
154 Foreign information and exchange
activities............................... 197 201 207 224 228 245 253 237 235
155 International financial programs...... 353 -503 -690 -242 -69 338 765 407 261
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 5,639 5,308 4,945 5,273 5,580 5,566 5,301 4,600 4,330
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 497 534 766 789 858 897 930 938 947
252 Space flight, research, and supporting
activities............................... 1,226 2,516 4,131 5,034 5,858 5,336 4,594 4,082 3,564
-----------------------------------------------------------------------------------------------------------
Total, General science, space and
technology............................... 1,723 3,051 4,897 5,823 6,717 6,233 5,524 5,020 4,511
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 533 451 485 602 510 673 918 887 856
276 Energy information, policy, and
regulation............................... 71 80 87 97 101 109 118 122 142
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 604 530 572 699 612 782 1,037 1,010 997
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,290 1,448 1,461 1,546 1,704 1,685 1,644 1,591 1,514
302 Conservation and land management...... 348 323 327 341 305 369 402 268 376
303 Recreational resources................ 152 181 204 218 235 270 323 370 363
304 Pollution control and abatement....... 70 87 117 134 158 190 249 303 384
306 Other natural resources............... 186 212 255 292 317 354 370 368 428
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 2,044 2,251 2,364 2,531 2,719 2,869 2,988 2,900 3,065
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,222 4,047 4,241 3,551 2,004 2,515 4,032 5,304 4,589
352 Agricultural research and services.... 340 337 369 404 444 475 512 521 577
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 3,562 4,384 4,609 3,955 2,447 2,990 4,545 5,826 5,166
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 650 -592 -54 277 2,494 2,846 3,261 -720 590
372 Postal Service........................ 797 770 578 805 888 1,141 1,080 920 1,510
373 Deposit insurance..................... -394 -423 -436 -389 -486 -401 -522 -603 -501
376 Other advancement of commerce......... 371 307 331 465 348 394 462 284 513
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 1,424 62 418 1,157 3,245 3,979 4,280 -119 2,112
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 51]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 29,079 29,571 29,773 30,409 32,162 32,546 8,268 33,672 35,553
Operation and Maintenance............... 20,941 21,675 21,069 22,478 26,297 27,837 7,232 30,587 33,580
Procurement............................. 18,858 17,131 15,654 15,241 16,042 15,964 3,766 18,178 19,976
Research, Development, Test, and
Evaluation............................. 7,303 7,881 8,157 8,582 8,866 8,923 2,206 9,795 10,508
Military Construction................... 1,095 1,108 1,119 1,407 1,462 2,019 376 1,914 1,932
Family Housing.......................... 598 688 729 884 1,124 1,192 296 1,358 1,405
Other................................... -376 -409 -1,468 -1,137 -1,101 -563 -338 -357 -694
051 Subtotal, Department of Defense--
Military................................. 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
053 Atomic energy defense activities...... 1,385 1,373 1,409 1,486 1,506 1,565 435 1,936 2,070
054 Defense-related activities............ -10 156 240 -3 151 137 27 158 166
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 78,872 79,174 76,681 79,347 86,509 89,619 22,269 97,241 104,495
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and
humanitarian assistance.................. 2,296 2,394 1,741 2,430 3,134 2,636 1,119 2,823 2,647
152 International security assistance..... 1,367 1,446 1,427 1,824 2,535 2,683 1,470 3,075 3,926
153 Conduct of foreign affairs............ 405 452 476 609 659 727 263 982 1,128
154 Foreign information and exchange
activities............................... 241 274 295 320 348 382 115 386 423
155 International financial programs...... -150 215 211 527 421 4 -509 -913 -642
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 4,159 4,781 4,149 5,710 7,097 6,433 2,458 6,353 7,482
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,009 979 961 1,017 1,038 1,034 292 1,078 1,160
252 Space flight, research, and supporting
activities............................... 3,172 3,196 3,071 2,963 2,953 3,338 871 3,657 3,766
-----------------------------------------------------------------------------------------------------------
Total, General science, space and
technology............................... 4,182 4,175 4,032 3,980 3,991 4,373 1,162 4,736 4,926
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 880 1,089 1,007 969 2,446 3,530 913 4,841 6,075
272 Energy conservation................... .......... .......... .......... 3 48 51 38 143 221
274 Emergency energy preparedness......... .......... .......... .......... .......... 33 65 32 123 897
276 Energy information, policy, and
regulation............................... 155 207 231 331 389 558 146 664 798
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 1,035 1,296 1,237 1,303 2,916 4,204 1,129 5,770 7,992
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,768 1,948 2,221 2,200 2,608 2,742 805 3,213 3,431
302 Conservation and land management...... 488 445 320 148 655 615 160 589 1,029
303 Recreational resources................ 462 516 547 645 803 868 240 985 1,408
304 Pollution control and abatement....... 702 764 1,122 2,035 2,523 3,067 1,091 4,279 3,965
306 Other natural resources............... 495 567 565 668 757 891 228 966 1,151
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 3,915 4,241 4,775 5,697 7,346 8,184 2,524 10,032 10,983
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,651 4,553 4,099 1,458 2,160 2,249 743 5,735 10,228
352 Agricultural research and services.... 639 706 755 772 876 921 240 1,052 1,129
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 4,290 5,259 4,854 2,230 3,036 3,170 983 6,787 11,357
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 74 550 -399 2,119 5,463 4,336 562 2,609 4,553
372 Postal Service........................ 2,183 1,772 1,567 2,471 2,989 2,805 212 2,094 1,282
373 Deposit insurance..................... -383 -597 -805 -611 511 -573 -63 -2,788 -988
376 Other advancement of commerce......... 492 497 568 726 984 1,051 221 1,178 1,406
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 2,366 2,222 931 4,705 9,947 7,619 931 3,093 6,254
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 52]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 37,345 40,897 47,941 55,170 60,886 64,158 67,842 71,511
Operation and Maintenance........................... 36,440 44,788 51,885 59,695 64,932 67,388 72,371 75,288
Procurement......................................... 25,404 29,021 35,191 43,271 53,624 61,879 70,381 76,517
Research, Development, Test, and Evaluation......... 11,152 13,127 15,278 17,729 20,554 23,117 27,103 32,283
Military Construction............................... 2,080 2,450 2,458 2,922 3,524 3,706 4,260 5,067
Family Housing...................................... 1,468 1,680 1,721 1,993 2,126 2,413 2,642 2,819
Other............................................... -284 -1,050 -605 -65 -1,236 -1,732 553 1,995
051 Subtotal, Department of Defense--Military......... 113,605 130,912 153,868 180,714 204,410 220,928 245,154 265,480
053 Atomic energy defense activities.................. 2,541 2,878 3,398 4,309 5,171 6,120 7,098 7,445
054 Defense-related activities........................ 196 206 246 286 322 365 495 450
-----------------------------------------------------------------------------------------------
Total, National defense............................... 116,342 133,995 157,513 185,309 209,903 227,413 252,748 273,375
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian
assistance........................................... 2,910 3,626 4,131 3,772 3,955 4,478 5,409 4,968
152 International security assistance................. 3,655 4,763 5,095 5,416 6,613 7,924 9,391 10,499
153 Conduct of foreign affairs........................ 1,310 1,366 1,343 1,625 1,761 1,872 2,043 2,270
154 Foreign information and exchange activities....... 465 534 528 575 607 691 805 917
155 International financial programs.................. -881 2,425 2,007 911 -1,089 910 -1,471 -4,501
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 7,459 12,714 13,104 12,300 11,848 15,876 16,176 14,152
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,298 1,381 1,477 1,607 1,644 1,849 2,019 2,221
252 Space flight, research, and supporting activities. 3,937 4,451 4,992 5,593 6,290 6,469 6,607 6,756
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 5,235 5,832 6,469 7,200 7,935 8,317 8,627 8,976
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 7,165 8,367 10,202 8,263 6,143 3,255 2,615 2,839
272 Energy conservation............................... 252 569 730 516 477 527 491 515
274 Emergency energy preparedness..................... 1,021 342 3,280 3,877 1,855 2,518 1,838 597
276 Energy information, policy, and regulation........ 742 878 955 871 878 787 740 785
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 9,180 10,156 15,166 13,527 9,353 7,086 5,685 4,735
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 3,853 4,223 4,132 3,948 3,904 4,070 4,122 4,041
302 Conservation and land management.................. 821 1,043 1,191 1,084 1,503 1,302 1,481 1,388
303 Recreational resources............................ 1,487 1,677 1,597 1,435 1,454 1,581 1,621 1,513
304 Pollution control and abatement................... 4,707 5,510 5,170 5,012 4,263 4,044 4,465 4,831
306 Other natural resources........................... 1,266 1,405 1,478 1,519 1,548 1,595 1,668 1,866
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 12,135 13,858 13,568 12,998 12,672 12,593 13,357 13,639
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 9,895 7,441 9,783 14,344 21,323 11,877 23,751 29,608
352 Agricultural research and services................ 1,340 1,398 1,540 1,599 1,578 1,736 1,813 1,841
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 11,236 8,839 11,323 15,944 22,901 13,613 25,565 31,449
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 3,991 5,887 6,063 6,056 5,135 4,382 3,054 934
372 Postal Service.................................... 896 1,246 1,432 154 1,111 1,239 1,351 758
373 Deposit insurance................................. -1,745 -285 -1,371 -2,056 -1,253 -616 -2,198 1,394
376 Other advancement of commerce..................... 1,545 2,542 2,083 2,101 1,688 1,913 2,022 1,804
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 4,686 9,390 8,206 6,256 6,681 6,917 4,229 4,890
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 53]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1987 1988 1989 1990 1991 1992 1993 1994
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 72,020 76,337 80,676 75,622 83,439 81,171 75,904 73,137
Operation and Maintenance........................... 76,205 84,475 87,001 88,340 101,769 91,984 94,094 87,880
Procurement......................................... 80,744 77,166 81,620 80,972 82,028 74,881 69,936 61,769
Research, Development, Test, and Evaluation......... 33,596 34,792 37,002 37,458 34,589 34,632 36,968 34,762
Military Construction............................... 5,853 5,874 5,275 5,080 3,497 4,262 4,831 4,979
Family Housing...................................... 2,908 3,082 3,257 3,501 3,296 3,271 3,255 3,316
Other............................................... 2,640 210 50 -1,218 -46,229 -3,308 -6,428 2,779
051 Subtotal, Department of Defense--Military......... 273,966 281,935 294,880 289,755 262,389 286,892 278,561 268,622
053 Atomic energy defense activities.................. 7,451 7,913 8,119 8,988 10,004 10,619 11,017 11,892
054 Defense-related activities........................ 582 512 560 587 899 839 1,508 1,128
-----------------------------------------------------------------------------------------------
Total, National defense............................... 281,999 290,361 303,559 299,331 273,292 298,350 291,086 281,642
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian
assistance........................................... 4,319 4,703 4,836 5,498 5,141 6,133 5,827 7,049
152 International security assistance................. 7,106 4,500 1,467 8,652 9,823 7,490 7,639 6,642
153 Conduct of foreign affairs........................ 2,208 2,729 2,886 3,050 3,282 3,894 4,325 4,557
154 Foreign information and exchange activities....... 1,000 1,051 1,106 1,103 1,253 1,280 1,352 1,398
155 International financial programs.................. -2,985 -2,513 -722 -4,539 -3,648 -2,689 -1,896 -2,564
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 11,649 10,471 9,573 13,764 15,851 16,107 17,248 17,083
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 2,260 2,428 2,642 2,835 3,154 3,571 3,938 3,863
252 Space flight, research, and supporting activities. 6,957 8,413 10,196 11,609 12,957 12,838 13,092 12,363
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 9,216 10,841 12,838 14,444 16,111 16,409 17,030 16,227
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 2,318 746 1,230 1,976 1,945 3,226 3,286 3,899
272 Energy conservation............................... 281 342 333 365 386 468 521 582
274 Emergency energy preparedness..................... 788 568 621 442 -235 319 336 275
276 Energy information, policy, and regulation........ 727 640 521 559 340 486 176 462
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 4,115 2,297 2,706 3,341 2,436 4,500 4,319 5,219
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 3,783 4,034 4,271 4,401 4,366 4,559 4,258 4,528
302 Conservation and land management.................. 1,473 2,189 3,324 3,553 4,047 4,581 4,777 5,161
303 Recreational resources............................ 1,564 1,673 1,817 1,876 2,137 2,378 2,620 2,619
304 Pollution control and abatement................... 4,869 4,832 4,878 5,170 5,861 6,075 6,061 6,050
306 Other natural resources........................... 1,675 1,878 1,890 2,080 2,148 2,432 2,522 2,706
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 13,363 14,606 16,182 17,080 18,559 20,025 20,239 21,064
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 24,742 15,246 14,817 9,761 12,924 12,666 17,847 12,350
352 Agricultural research and services................ 1,864 1,964 2,102 2,197 2,259 2,539 2,643 2,695
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 26,606 17,210 16,919 11,958 15,183 15,205 20,490 15,046
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... -67 4,992 4,978 3,845 5,362 4,320 1,554 -501
372 Postal Service.................................... 1,593 2,229 127 2,116 1,828 1,169 1,602 1,233
(On-budget)......................................... (1,593) (2,229) (436) (490) (511) (511) (161) (130)
(Off-budget)........................................ .......... .......... (-310) (1,626) (1,317) (659) (1,441) (1,103)
373 Deposit insurance................................. 3,106 10,020 21,996 57,891 66,232 2,518 -27,957 -7,570
376 Other advancement of commerce..................... 1,550 1,573 2,109 3,100 2,079 2,085 2,083 1,719
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 6,182 18,815 29,211 66,952 75,502 10,093 -22,719 -5,118
===============================================================================================
(On-budget)......................................... (6,182) (18,815) (29,520) (65,326) (74,184) (9,434) (-24,160) (-6,221)
(Off-budget)........................................ .......... .......... (-310) (1,626) (1,317) (659) (1,441) (1,103)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 54]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1996 1997 1998 1999 2000 2001 2002
Function and Subfunction 1995 estimate estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 70,809 67,449 69,561 68,977 69,758 73,569 70,103 72,002
Operation and Maintenance........................... 90,881 91,690 89,010 88,077 88,800 90,564 92,925 96,778
Procurement......................................... 54,982 48,131 44,195 42,333 44,260 47,743 52,548 53,973
Research, Development, Test, and Evaluation......... 34,594 34,434 34,213 34,543 34,084 32,764 31,891 32,752
Military Construction............................... 6,823 6,524 6,238 5,744 5,098 4,501 4,222 4,335
Family Housing...................................... 3,571 4,028 4,047 3,992 3,977 4,012 4,083 4,193
Other............................................... -2,218 2,002 187 227 503 702 795 835
051 Subtotal, Department of Defense--Military......... 259,442 254,258 247,451 243,893 246,480 253,855 256,567 264,868
053 Atomic energy defense activities.................. 11,777 10,245 10,553 10,209 9,325 8,438 8,818 9,946
054 Defense-related activities........................ 847 1,053 719 676 650 631 590 647
-----------------------------------------------------------------------------------------------
Total, National defense............................... 272,066 265,556 258,723 254,778 256,455 262,924 265,975 275,461
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian
assistance........................................... 7,599 6,895 6,657 6,345 6,014 5,793 5,555 5,937
152 International security assistance................. 5,252 5,292 5,249 5,239 5,298 5,349 5,463 5,670
153 Conduct of foreign affairs........................ 4,192 4,138 4,232 4,022 3,828 3,602 3,767 3,831
154 Foreign information and exchange activities....... 1,417 1,203 1,168 1,091 1,003 907 973 1,099
155 International financial programs.................. -2,026 -2,698 -2,271 -2,326 -2,118 -2,264 -2,228 -1,996
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 16,434 14,830 15,035 14,371 14,025 13,387 13,530 14,541
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 4,131 3,978 4,223 4,138 4,125 4,060 4,164 4,368
252 Space flight, research, and supporting activities. 12,593 12,899 12,362 12,446 11,446 10,793 11,163 12,139
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 16,724 16,877 16,585 16,584 15,571 14,853 15,327 16,507
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 3,584 2,009 1,120 795 864 467 565 699
272 Energy conservation............................... 671 681 624 706 739 759 781 803
274 Emergency energy preparedness..................... 223 171 252 198 160 102 87 -1,446
276 Energy information, policy, and regulation........ 458 356 246 205 181 164 172 196
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 4,936 3,217 2,242 1,904 1,944 1,492 1,605 252
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,791 4,729 4,330 3,759 3,545 3,214 3,329 3,773
302 Conservation and land management.................. 5,318 4,876 5,093 5,048 4,813 4,530 4,507 4,665
303 Recreational resources............................ 2,828 2,568 2,579 2,591 2,600 2,642 2,694 2,778
304 Pollution control and abatement................... 6,512 6,517 6,628 6,806 6,905 7,134 7,371 7,436
306 Other natural resources........................... 2,656 2,860 2,930 2,770 2,909 2,863 2,927 3,038
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 22,105 21,550 21,560 20,974 20,772 20,383 20,828 21,690
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 7,015 4,987 4,916 6,271 6,100 5,459 5,028 4,747
352 Agricultural research and services................ 2,758 2,731 2,798 2,713 2,448 2,191 2,338 2,633
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 9,773 7,718 7,714 8,984 8,548 7,650 7,366 7,380
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... -1,038 -3,999 -150 -193 -755 -2,332 -2,715 -2,828
372 Postal Service.................................... -1,839 -189 2,735 130 -1,368 -456 -1,720 -1,722
(On-budget)......................................... (130) (122) (103) (95) (86) (78) (88) (101)
(Off-budget)........................................ (-1,969) (-311) (2,632) (35) (-1,454) (-534) (-1,808) (-1,823)
373 Deposit insurance................................. -17,827 -13,465 -4,333 -1,982 -462 -2,189 -1,561 -1,767
376 Other advancement of commerce..................... 6,263 6,909 7,350 8,461 9,634 11,648 10,538 10,876
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... -14,441 -10,744 5,602 6,416 7,049 6,671 4,542 4,559
===============================================================================================
(On-budget)......................................... (-12,472) (-10,433) (2,970) (6,381) (8,503) (7,205) (6,350) (6,382)
(Off-budget)........................................ (-1,969) (-311) (2,632) (35) (-1,454) (-534) (-1,808) (-1,823)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 55]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 2,855 3,090 3,715 4,105 4,072 4,139 4,378 4,443 4,678
402 Air transportation.................... 818 851 882 941 961 1,042 1,084 1,206 1,408
403 Water transportation.................. 617 655 646 717 695 749 841 857 895
407 Other transportation.................. .......... .......... .......... .......... 3 6 13 21 26
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 4,290 4,596 5,242 5,763 5,730 5,936 6,316 6,526 7,008
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 266 233 316 413 423 580 649 833 1,449
452 Area and regional development......... 179 307 592 648 448 450 613 679 685
453 Disaster relief and insurance......... 23 34 25 53 234 78 120 40 257
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 469 574 933 1,114 1,105 1,108 1,382 1,552 2,392
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational
education................................ 482 553 579 719 1,627 2,310 2,516 2,470 2,893
502 Higher education...................... 328 426 382 413 706 1,161 1,394 1,234 1,387
503 Research and general education aids... 58 55 62 92 122 156 240 210 355
504 Training and employment............... 189 203 291 528 983 1,233 1,582 1,560 1,602
505 Other labor services.................. 74 84 72 97 101 107 112 122 135
506 Social services....................... 110 137 169 291 823 1,486 1,791 1,952 2,263
-----------------------------------------------------------------------------------------------------------
Total, Education, training, employment,
and social services...................... 1,241 1,458 1,555 2,140 4,363 6,453 7,634 7,548 8,634
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 528 623 740 881 1,486 2,004 2,694 3,360 3,993
552 Health research and training.......... 580 722 925 780 918 1,184 1,517 1,599 1,688
554 Consumer and occupational health and
safety................................... 89 106 123 130 138 163 179 203 226
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 1,198 1,451 1,788 1,791 2,543 3,351 4,390 5,162 5,907
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. .......... .......... .......... .......... 64 2,748 4,649 5,695 6,213
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability
insurance (excluding social security).... 661 632 682 668 736 731 944 1,035 1,032
602 Federal employee retirement and
disability............................... 1,951 2,233 2,546 2,858 3,319 3,794 4,275 4,772 5,535
603 Unemployment compensation............. 3,809 3,344 3,178 2,577 2,215 2,263 2,527 2,577 3,359
604 Housing assistance.................... 165 179 150 231 238 271 312 383 499
605 Food and nutrition assistance......... 275 284 308 299 363 418 505 587 960
609 Other income security................. 2,338 2,633 2,785 2,828 2,799 2,776 3,243 3,712 4,260
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 9,198 9,304 9,650 9,462 9,671 10,253 11,806 13,066 15,645
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 14,365 15,788 16,620 17,460 20,694 21,725 23,854 27,298 30,270
===========================================================================================================
(On-budget)............................. .......... .......... .......... .......... .......... (94) (94) (414) (458)
(Off-budget)............................ (14,365) (15,788) (16,620) (17,460) (20,694) (21,631) (23,760) (26,885) (29,812)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 3,968 4,206 4,146 4,215 4,184 4,546 4,664 5,036 5,546
702 Veterans education, training and
rehabilitation........................... 159 101 77 58 54 305 478 701 1,015
703 Hospital and medical care for veterans 1,084 1,145 1,229 1,270 1,318 1,391 1,469 1,564 1,800
704 Veterans housing...................... 236 -109 44 * 169 304 210 102 54
705 Other veterans benefits and services.. 181 177 186 180 198 197 220 239 263
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 5,628 5,521 5,682 5,723 5,923 6,743 7,042 7,642 8,679
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
On-budget unless otherwise stated.
[[Page 56]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 5,182 5,356 5,641 5,583 7,027 9,602 2,336 10,226 10,431
402 Air transportation.................... 1,807 1,907 2,159 2,216 2,387 2,531 578 2,786 3,243
403 Water transportation.................. 1,027 1,094 1,211 1,316 1,430 1,542 415 1,741 1,787
407 Other transportation.................. 37 36 56 57 74 65 28 76 61
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 8,052 8,392 9,066 9,172 10,918 13,739 3,358 14,829 15,521
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 1,728 2,100 2,044 2,108 2,318 2,772 896 3,411 3,298
452 Area and regional development......... 835 928 981 1,339 1,607 2,149 563 2,961 5,672
453 Disaster relief and insurance......... 353 396 1,580 782 398 522 111 649 2,871
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 2,917 3,423 4,605 4,229 4,322 5,442 1,569 7,021 11,841
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational
education................................ 3,333 3,686 3,573 3,573 4,349 4,200 1,074 4,638 5,186
502 Higher education...................... 1,435 1,448 1,534 1,451 2,182 2,813 744 3,200 3,710
503 Research and general education aids... 295 319 429 621 790 783 180 894 1,033
504 Training and employment............... 1,952 2,894 3,283 2,910 4,063 6,288 1,912 6,877 10,784
505 Other labor services.................. 157 184 202 219 259 301 83 374 410
506 Social services....................... 2,677 3,998 3,724 3,683 4,380 4,526 1,176 5,122 5,588
-----------------------------------------------------------------------------------------------------------
Total, Education, training, employment,
and social services...................... 9,849 12,529 12,745 12,457 16,022 18,910 5,169 21,104 26,710
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 4,766 6,205 6,527 7,707 9,519 11,725 2,945 13,031 13,928
552 Health research and training.......... 1,801 2,085 2,423 2,497 2,779 3,323 811 3,524 3,752
554 Consumer and occupational health and
safety................................... 277 383 406 529 632 686 168 747 844
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 6,843 8,674 9,356 10,733 12,930 15,734 3,924 17,302 18,524
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 6,622 7,479 8,052 9,639 12,875 15,834 4,264 19,345 22,768
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability
insurance (excluding social security).... 1,613 1,812 2,596 2,750 4,689 3,248 1,166 3,558 3,365
602 Federal employee retirement and
disability............................... 6,575 7,672 8,889 10,769 13,222 15,469 4,266 17,719 19,836
603 Unemployment compensation............. 6,166 7,072 5,354 6,065 13,459 19,453 4,004 15,315 11,847
604 Housing assistance.................... 764 1,125 1,631 1,825 2,058 2,499 662 2,968 3,677
605 Food and nutrition assistance......... 2,179 3,218 3,641 4,433 6,643 7,959 1,824 8,527 8,926
609 Other income security................. 5,640 6,740 6,153 7,856 10,088 12,156 3,060 12,957 13,837
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 22,936 27,638 28,264 33,699 50,160 60,784 14,981 61,044 61,488
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 35,872 40,157 49,090 55,867 64,658 73,899 19,763 85,061 93,861
===========================================================================================================
(On-budget)............................. (465) (538) (526) (494) (499) (515) .......... (717) (741)
(Off-budget)............................ (35,408) (39,620) (48,565) (55,373) (64,159) (73,384) (19,763) (84,344) (93,120)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 5,966 6,344 6,533 6,789 7,860 8,350 2,082 9,216 9,745
702 Veterans education, training and
rehabilitation........................... 1,659 1,960 2,801 3,249 4,593 5,531 784 3,710 3,365
703 Hospital and medical care for veterans 2,036 2,425 2,711 3,006 3,665 4,046 1,039 4,708 5,254
704 Veterans housing...................... -179 -317 -381 -15 24 -72 -50 -145 28
705 Other veterans benefits and services.. 296 320 350 359 458 578 110 549 585
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 9,778 10,732 12,015 13,388 16,599 18,433 3,963 18,038 18,978
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 57]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 12,662 15,274 17,074 14,321 14,265 16,158 17,606 18,725
402 Air transportation................................ 3,355 3,723 3,814 3,526 4,000 4,415 4,895 5,287
403 Water transportation.............................. 1,969 2,229 2,381 2,687 2,969 3,010 3,201 3,964
407 Other transportation.............................. 93 104 110 90 99 85 137 140
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 18,079 21,329 23,379 20,625 21,334 23,669 25,838 28,117
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,000 4,907 5,070 4,608 4,353 4,520 4,598 4,095
452 Area and regional development..................... 4,868 4,303 3,818 3,841 3,208 3,034 3,117 2,723
453 Disaster relief and insurance..................... 1,611 2,043 1,680 -102 -1 119 -35 416
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 10,480 11,252 10,568 8,347 7,560 7,673 7,680 7,233
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 6,123 6,893 7,099 6,722 6,258 6,483 7,598 7,802
502 Higher education.................................. 5,030 6,723 8,767 7,116 7,184 7,318 8,156 8,359
503 Research and general education aids............... 1,157 1,212 1,170 1,210 1,154 1,331 1,229 1,266
504 Training and employment........................... 10,833 10,345 9,241 5,464 5,295 4,644 4,972 5,257
505 Other labor services.............................. 488 551 587 589 599 639 678 672
506 Social services................................... 6,593 6,119 6,844 5,928 6,117 7,165 6,710 7,229
-----------------------------------------------------------------------------------------------
Total, Education, training, employment, and social
services............................................. 30,223 31,843 33,709 27,029 26,606 27,579 29,342 30,585
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 15,988 18,003 21,205 21,786 23,008 24,522 26,984 28,850
552 Health research and training...................... 3,607 4,161 4,615 4,618 4,552 4,767 5,376 5,921
554 Consumer and occupational health and safety....... 899 1,006 1,047 1,041 1,081 1,129 1,182 1,165
-----------------------------------------------------------------------------------------------
Total, Health......................................... 20,494 23,169 26,866 27,445 28,641 30,417 33,542 35,936
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 26,495 32,090 39,149 46,567 52,588 57,540 65,822 70,164
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance
(excluding social security).......................... 4,373 5,083 5,439 5,571 5,581 5,441 5,617 5,330
602 Federal employee retirement and disability........ 22,658 26,594 31,277 34,325 36,507 38,054 38,591 41,363
603 Unemployment compensation......................... 10,813 18,051 19,656 23,728 31,464 18,421 17,475 17,753
604 Housing assistance................................ 4,367 5,632 7,752 8,738 9,998 11,270 25,263 12,383
605 Food and nutrition assistance..................... 10,787 14,016 16,205 15,581 17,952 18,055 18,540 18,602
609 Other income security............................. 13,361 17,163 19,394 19,774 21,096 21,427 22,715 24,364
-----------------------------------------------------------------------------------------------
Total, Income security................................ 66,359 86,540 99,723 107,717 122,598 112,668 128,200 119,796
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 104,073 118,547 139,584 155,964 170,724 178,223 188,623 198,757
===============================================================================================
(On-budget)......................................... (757) (675) (670) (844) (19,993) (7,056) (5,189) (8,072)
(Off-budget)........................................ (103,316) (117,872) (138,914) (155,120) (150,731) (171,167) (183,434) (190,684)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 10,780 11,688 12,909 13,710 14,250 14,400 14,714 15,031
702 Veterans education, training and rehabilitation... 2,760 2,342 2,254 1,947 1,625 1,359 1,059 526
703 Hospital and medical care for veterans............ 5,611 6,515 6,965 7,517 8,272 8,861 9,547 9,872
704 Veterans housing.................................. 154 -23 201 102 3 244 214 114
705 Other veterans benefits and services.............. 627 665 662 682 696 751 758 813
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 19,931 21,185 22,991 23,958 24,846 25,614 26,292 26,356
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 58]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1987 1988 1989 1990 1991 1992 1993 1994
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 17,150 18,148 17,946 18,954 19,545 20,347 21,251 23,940
402 Air transportation................................ 5,520 5,897 6,622 7,234 8,184 9,313 10,049 10,146
403 Water transportation.............................. 3,461 3,111 2,916 3,151 3,148 3,430 3,423 3,648
407 Other transportation.............................. 91 116 124 146 223 244 281 333
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 26,222 27,272 27,608 29,485 31,099 33,333 35,004 38,066
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 3,680 3,449 3,693 3,530 3,543 3,643 3,681 4,133
452 Area and regional development..................... 1,599 2,075 1,894 2,868 2,743 2,315 2,443 2,166
453 Disaster relief and insurance..................... -229 -230 -226 2,100 525 881 2,928 4,156
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 5,051 5,294 5,362 8,498 6,811 6,838 9,052 10,454
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 7,869 8,377 9,150 9,918 11,372 12,402 13,481 14,258
502 Higher education.................................. 7,361 8,244 10,584 11,107 11,961 11,268 14,483 7,876
503 Research and general education aids............... 1,360 1,370 1,509 1,577 1,773 1,996 2,040 2,086
504 Training and employment........................... 5,084 5,215 5,292 5,619 5,934 6,479 6,700 7,097
505 Other labor services.............................. 675 739 786 810 788 884 948 958
506 Social services................................... 7,376 7,992 9,354 9,723 11,526 12,219 12,360 14,031
-----------------------------------------------------------------------------------------------
Total, Education, training, employment, and social
services............................................. 29,724 31,938 36,674 38,755 43,354 45,248 50,012 46,307
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 32,615 36,016 39,164 47,642 60,723 77,719 86,860 94,259
552 Health research and training...................... 6,156 7,186 7,870 8,611 8,899 10,021 10,794 11,000
554 Consumer and occupational health and safety....... 1,197 1,285 1,356 1,462 1,560 1,757 1,762 1,863
-----------------------------------------------------------------------------------------------
Total, Health......................................... 39,967 44,487 48,390 57,716 71,183 89,497 99,415 107,122
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 75,120 78,878 84,964 98,102 104,489 119,024 130,552 144,747
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance
(excluding social security).......................... 5,565 5,294 5,650 5,148 4,945 5,483 4,347 5,720
602 Federal employee retirement and disability........ 43,745 46,879 49,151 51,983 56,106 57,572 60,047 62,487
603 Unemployment compensation......................... 17,080 15,271 15,616 18,889 27,084 39,466 37,802 28,729
604 Housing assistance................................ 12,656 13,906 14,715 15,891 17,175 18,904 21,542 23,884
605 Food and nutrition assistance..................... 18,940 20,083 21,192 23,964 28,481 32,622 35,148 36,773
609 Other income security............................. 25,264 27,899 29,706 31,146 36,485 42,901 48,366 56,439
-----------------------------------------------------------------------------------------------
Total, Income security................................ 123,250 129,332 136,031 147,022 170,276 196,948 207,250 214,031
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 207,353 219,341 232,542 248,623 269,015 287,585 304,585 319,565
===============================================================================================
(On-budget)......................................... (4,930) (4,852) (5,069) (3,625) (2,619) (6,166) (6,236) (5,683)
(Off-budget)........................................ (202,422) (214,489) (227,473) (244,998) (266,395) (281,418) (298,349) (313,881)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 14,962 15,963 16,544 15,241 16,961 17,296 17,758 19,613
702 Veterans education, training and rehabilitation... 454 454 459 278 427 783 826 1,115
703 Hospital and medical care for veterans............ 10,266 10,842 11,343 12,134 12,889 14,091 14,812 15,678
704 Veterans housing.................................. 330 1,292 878 517 85 901 1,299 197
705 Other veterans benefits and services.............. 769 877 843 943 987 1,067 1,025 1,039
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 26,782 29,428 30,066 29,112 31,349 34,138 35,720 37,642
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 59]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1996 1997 1998 1999 2000 2001 2002
Function and Subfunction 1995 estimate estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 25,297 26,124 25,408 24,971 23,360 21,465 20,620 21,803
402 Air transportation................................ 10,020 9,865 9,721 9,955 9,625 9,619 9,720 10,071
403 Water transportation.............................. 3,732 3,471 3,629 3,681 3,639 3,467 3,537 3,847
407 Other transportation.............................. 301 309 322 304 267 240 272 -229
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 39,350 39,769 39,080 38,911 36,891 34,791 34,149 35,492
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,744 5,519 5,384 5,254 5,118 4,891 4,615 4,689
452 Area and regional development..................... 2,615 2,689 2,838 2,810 3,075 3,000 3,025 2,938
453 Disaster relief and insurance..................... 3,282 4,670 3,615 2,415 1,278 415 385 439
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 10,641 12,878 11,837 10,479 9,471 8,306 8,025 8,066
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 14,694 16,002 15,722 16,043 16,649 17,120 17,592 18,084
502 Higher education.................................. 14,172 11,440 10,897 9,649 10,048 10,487 10,924 11,395
503 Research and general education aids............... 2,120 2,269 2,263 2,392 2,459 2,414 2,520 2,684
504 Training and employment........................... 7,430 7,617 7,392 7,429 7,575 7,720 7,888 8,109
505 Other labor services.............................. 965 962 1,024 1,022 1,000 980 1,019 1,071
506 Social services................................... 14,882 15,841 16,212 17,264 17,820 18,508 19,541 20,826
-----------------------------------------------------------------------------------------------
Total, Education, training, employment, and social
services............................................. 54,263 54,131 53,510 53,799 55,551 57,229 59,484 62,169
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 101,931 107,686 120,024 126,649 131,905 137,551 141,619 146,849
552 Health research and training...................... 11,569 11,533 12,606 12,839 12,955 12,927 13,016 13,370
554 Consumer and occupational health and safety....... 1,918 1,992 1,942 1,856 1,735 1,611 1,741 1,931
-----------------------------------------------------------------------------------------------
Total, Health......................................... 115,418 121,211 134,572 141,344 146,595 152,089 156,376 162,150
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 159,855 177,586 190,107 204,912 218,399 231,114 248,390 267,050
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance
(excluding social security).......................... 5,106 4,973 4,834 4,939 4,937 5,157 5,218 5,352
602 Federal employee retirement and disability........ 65,834 67,936 71,000 74,230 77,462 80,710 84,076 87,990
603 Unemployment compensation......................... 23,638 25,986 27,178 27,859 28,638 29,526 30,637 31,839
604 Housing assistance................................ 27,524 26,573 28,200 28,778 28,586 28,223 28,196 28,366
605 Food and nutrition assistance..................... 37,594 39,034 37,864 39,405 40,903 42,415 44,192 46,110
609 Other income security............................. 60,753 63,840 67,645 69,679 72,913 78,304 76,961 81,977
-----------------------------------------------------------------------------------------------
Total, Income security................................ 220,449 228,342 236,721 244,890 253,439 264,335 269,280 281,634
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 335,846 350,924 368,102 386,156 404,768 424,364 445,008 466,709
===============================================================================================
(On-budget)......................................... (5,476) (5,763) (7,035) (7,636) (8,151) (8,702) (9,291) (9,923)
(Off-budget)........................................ (330,370) (345,161) (361,067) (378,520) (396,617) (415,662) (435,717) (456,786)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 18,966 18,121 19,759 20,227 19,981 21,766 19,300 21,173
702 Veterans education, training and rehabilitation... 1,124 1,117 1,177 1,213 1,242 1,223 1,202 1,159
703 Hospital and medical care for veterans............ 16,428 17,081 17,404 16,448 14,537 13,031 14,393 16,332
704 Veterans housing.................................. 329 284 519 463 372 409 429 444
705 Other veterans benefits and services.............. 1,091 1,145 1,078 1,061 1,038 1,015 1,055 1,106
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 37,938 37,748 39,937 39,412 37,170 37,444 36,379 40,214
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 60]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 269 288 306 333 355 389 409 470 570
752 Federal litigative and judicial
activities............................... 111 124 131 146 153 165 178 202 245
753 Federal correctional activities....... 49 53 53 57 55 58 63 65 79
754 Criminal justice assistance........... .......... .......... .......... .......... 1 6 8 29 65
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 429 465 489 535 563 618 659 766 959
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 178 176 174 189 208 218 237 254 303
802 Executive direction and management.... 12 13 15 17 17 19 21 25 30
803 Central fiscal operations............. 492 542 607 636 671 725 745 790 914
804 General property and records
management............................... 403 439 532 624 575 646 497 543 551
805 Central personnel management.......... 22 22 23 23 25 19 37 38 44
806 General purpose fiscal assistance..... 212 232 241 238 268 305 339 430 535
808 Other general government.............. 28 63 150 39 79 101 126 40 121
809 Deductions for offsetting receipts.... -299 -257 -224 -266 -241 -314 -245 -181 -177
-----------------------------------------------------------------------------------------------------------
Total, General government................. 1,049 1,230 1,518 1,499 1,603 1,719 1,757 1,939 2,320
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt........... 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588 19,304
902 Interest received by on-budget trust
funds.................................... -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953 -2,367
903 Interest received by off-budget trust
funds.................................... -609 -582 -607 -648 -642 -792 -979 -1,149 -1,568
908 Other interest........................ -797 -678 -855 -986 -727 -839 -816 -788 -989
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699 14,380
===========================================================================================================
(On-budget)............................. (7,498) (8,322) (8,805) (9,239) (10,028) (11,060) (12,069) (13,848) (15,948)
(Off-budget)............................ (-609) (-582) (-607) (-648) (-642) (-792) (-979) (-1,149) (-1,568)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement
(on-budget).............................. -5,042 -5,188 -5,413 -5,572 -5,957 -6,242 -6,639 -7,026 -7,808
952 Employer share, employee retirement
(off-budget)............................. -221 -242 -279 -282 -337 -415 -445 -532 -637
953 Rents and royalties on the Outer
Continental Shelf........................ -12 -367 -16 -53 -248 -637 -961 -428 -187
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986 -8,632
===========================================================================================================
(On-budget)............................. (-5,053) (-5,555) (-5,429) (-5,626) (-6,205) (-6,879) (-7,600) (-7,454) (-7,995)
(Off-budget)............................ (-221) (-242) (-279) (-282) (-337) (-415) (-445) (-532) (-637)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
===========================================================================================================
(On-budget)............................. (93,286) (96,352) (102,794) (101,699) (114,817) (137,040) (155,798) (158,436) (168,042)
(Off-budget)............................ (13,535) (14,964) (15,734) (16,529) (19,715) (20,424) (22,336) (25,204) (27,607)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 61]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 693 812 987 1,094 1,352 1,502 408 1,676 1,834
752 Federal litigative and judicial
activities............................... 287 347 390 426 550 697 213 842 943
753 Federal correctional activities....... 94 115 140 179 200 208 57 240 307
754 Criminal justice assistance........... 233 380 624 770 853 921 213 847 729
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 1,306 1,653 2,141 2,470 2,955 3,328 891 3,605 3,813
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 342 404 438 521 593 678 183 849 909
802 Executive direction and management.... 38 59 71 117 63 68 16 76 73
803 Central fiscal operations............. 991 1,155 1,182 1,299 1,888 1,507 364 1,872 1,999
804 General property and records
management............................... 573 680 818 968 429 84 57 175 304
805 Central personnel management.......... 51 57 66 74 88 107 25 100 129
806 General purpose fiscal assistance..... 535 672 7,350 6,888 7,184 7,232 3,173 9,569 8,442
808 Other general government.............. 126 173 157 363 424 393 227 448 448
809 Deductions for offsetting receipts.... -214 -241 -309 -198 -261 -322 -150 -256 -289
-----------------------------------------------------------------------------------------------------------
Total, General government................. 2,442 2,960 9,774 10,032 10,408 9,747 3,895 12,833 12,015
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt........... 20,959 21,849 24,167 29,319 32,665 37,076 8,104 41,915 48,712
902 Interest received by on-budget trust
funds.................................... -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177 -5,488 -6,128
903 Interest received by off-budget trust
funds.................................... -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93 -2,650 -2,403
908 Other interest........................ -1,356 -1,282 -1,382 -1,286 -1,756 -2,549 -885 -3,875 -4,724
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 14,841 15,478 17,349 21,449 23,244 26,727 6,949 29,901 35,458
===========================================================================================================
(On-budget)............................. (16,783) (17,584) (19,629) (23,969) (26,047) (29,539) (7,042) (32,551) (37,861)
(Off-budget)............................ (-1,942) (-2,106) (-2,280) (-2,520) (-2,803) (-2,812) (-93) (-2,650) (-2,403)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement
(on-budget).............................. -8,417 -8,646 -8,759 -9,236 -10,258 -10,761 -2,646 -11,528 -12,401
952 Employer share, employee retirement
(off-budget)............................. -640 -657 -695 -764 -916 -963 -249 -977 -1,060
953 Rents and royalties on the Outer
Continental Shelf........................ -1,051 -279 -3,956 -6,748 -2,428 -2,662 -1,311 -2,374 -2,259
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206 -14,879 -15,720
===========================================================================================================
(On-budget)............................. (-9,467) (-8,926) (-12,714) (-15,985) (-12,686) (-13,423) (-3,957) (-13,902) (-14,660)
(Off-budget)............................ (-640) (-657) (-695) (-764) (-916) (-963) (-249) (-977) (-1,060)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
===========================================================================================================
(On-budget)............................. (177,346) (193,824) (200,118) (217,270) (271,892) (302,183) (76,555) (328,502) (369,089)
(Off-budget)............................ (32,826) (36,857) (45,589) (52,089) (60,440) (69,609) (19,421) (80,716) (89,657)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 62]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 1,996 2,239 2,443 2,537 2,892 3,209 3,520 3,601
752 Federal litigative and judicial activities........ 1,130 1,347 1,491 1,517 1,627 1,825 2,064 2,176
753 Federal correctional activities................... 337 342 361 364 418 494 537 614
754 Criminal justice assistance....................... 710 656 473 294 167 136 150 181
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 4,173 4,584 4,769 4,712 5,105 5,663 6,270 6,572
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 921 1,038 1,041 1,181 1,196 1,319 1,355 1,383
802 Executive direction and management................ 81 97 100 96 96 97 113 109
803 Central fiscal operations......................... 2,170 2,612 2,610 2,585 3,048 3,250 3,492 3,636
804 General property and records management........... 299 327 144 238 196 201 96 475
805 Central personnel management...................... 127 154 159 136 115 139 164 126
806 General purpose fiscal assistance................. 8,369 8,582 6,854 6,390 6,452 6,768 6,353 6,431
808 Other general government.......................... 523 569 745 504 768 557 521 482
809 Deductions for offsetting receipts................ -198 -351 -222 -216 -636 -513 -506 -78
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,293 13,028 11,429 10,914 11,235 11,817 11,588 12,564
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt....................... 59,858 74,808 95,543 117,239 128,673 153,887 178,898 190,303
902 Interest received by on-budget trust funds........ -7,727 -9,707 -11,523 -13,995 -15,257 -17,044 -21,838 -26,628
903 Interest received by off-budget trust funds....... -2,224 -2,339 -2,288 -2,071 -1,845 -3,310 -4,118 -4,329
908 Other interest.................................... -7,271 -10,224 -12,958 -16,129 -21,743 -22,410 -23,438 -23,298
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 42,636 52,538 68,774 85,044 89,828 111,123 129,504 136,047
===============================================================================================
(On-budget)......................................... (44,860) (54,877) (71,062) (87,114) (91,673) (114,432) (133,622) (140,377)
(Off-budget)........................................ (-2,224) (-2,339) (-2,288) (-2,071) (-1,845) (-3,310) (-4,118) (-4,329)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -13,095 -14,638 -16,473 -18,203 -21,706 -23,219 -24,648 -25,434
952 Employer share, employee retirement (off-budget).. -1,114 -1,204 -1,430 -1,646 -1,778 -2,044 -2,509 -2,857
953 Rents and royalties on the Outer Continental Shelf -3,267 -4,101 -10,138 -6,250 -10,491 -6,694 -5,542 -4,716
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698 -33,007
===============================================================================================
(On-budget)......................................... (-16,362) (-18,738) (-26,611) (-24,453) (-32,198) (-29,913) (-30,189) (-30,150)
(Off-budget)........................................ (-1,114) (-1,204) (-1,430) (-1,646) (-1,778) (-2,044) (-2,509) (-2,857)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 504,032 590,947 678,249 745,755 808,380 851,846 946,391 990,336
===============================================================================================
(On-budget)......................................... (404,054) (476,618) (543,053) (594,351) (661,272) (686,032) (769,584) (806,838)
(Off-budget)........................................ (99,978) (114,329) (135,196) (151,404) (147,108) (165,813) (176,807) (183,498)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 63]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1987 1988 1989 1990 1991 1992 1993 1994
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 4,110 5,075 4,719 4,648 5,661 6,462 6,674 6,624
752 Federal litigative and judicial activities........ 2,482 2,880 3,255 3,577 4,352 5,054 5,336 5,470
753 Federal correctional activities................... 711 930 1,044 1,291 1,600 2,114 2,124 2,315
754 Criminal justice assistance....................... 250 352 455 477 663 795 822 847
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 7,553 9,236 9,474 9,993 12,276 14,426 14,955 15,256
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,444 1,599 1,652 1,763 1,916 2,124 2,124 2,042
802 Executive direction and management................ 111 123 129 160 190 188 197 244
803 Central fiscal operations......................... 3,913 4,795 5,517 6,004 6,097 6,612 6,976 7,417
804 General property and records management........... 146 -182 -396 31 657 692 1,005 590
805 Central personnel management...................... 143 113 139 184 141 214 190 210
806 General purpose fiscal assistance................. 1,621 1,816 2,061 2,161 2,100 1,865 1,935 1,899
808 Other general government.......................... 810 1,894 809 792 1,277 1,775 1,321 987
809 Deductions for offsetting receipts................ -623 -694 -893 -361 -718 -480 -739 -2,087
-----------------------------------------------------------------------------------------------
Total, General government............................. 7,565 9,464 9,017 10,734 11,661 12,990 13,009 11,303
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt....................... 195,283 214,081 240,882 264,724 285,455 292,323 292,502 296,278
902 Interest received by on-budget trust funds........ -29,614 -34,406 -40,467 -46,321 -50,426 -54,193 -55,537 -56,494
903 Interest received by off-budget trust funds....... -5,290 -7,416 -11,395 -15,991 -20,222 -23,637 -26,788 -29,203
908 Other interest.................................... -21,727 -20,422 -19,755 -18,191 -20,266 -15,071 -11,367 -7,623
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 138,652 151,838 169,266 184,221 194,541 199,421 198,811 202,957
===============================================================================================
(On-budget)......................................... (143,942) (159,253) (180,661) (200,212) (214,763) (223,059) (225,599) (232,160)
(Off-budget)........................................ (-5,290) (-7,416) (-11,395) (-15,991) (-20,222) (-23,637) (-26,788) (-29,203)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -27,259 -29,037 -29,425 -28,044 -30,402 -30,680 -28,186 -28,361
952 Employer share, employee retirement (off-budget).. -3,300 -4,382 -4,858 -5,567 -5,804 -6,101 -6,416 -6,409
953 Rents and royalties on the Outer Continental Shelf -4,021 -3,548 -2,929 -3,004 -3,150 -2,498 -2,785 -3,001
954 Sale of major assets.............................. -1,875 .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -36,455 -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772
===============================================================================================
(On-budget)......................................... (-33,155) (-32,585) (-32,354) (-31,048) (-33,553) (-33,179) (-30,970) (-31,362)
(Off-budget)........................................ (-3,300) (-4,382) (-4,858) (-5,567) (-5,804) (-6,101) (-6,416) (-6,409)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 1,003,911 1,064,140 1,143,172 1,252,515 1,323,631 1,380,856 1,408,675 1,460,841
===============================================================================================
(On-budget)......................................... (810,079) (861,449) (932,261) (1,027,450
) (1,081,944
) (1,128,518
) (1,142,088
) (1,181,469
)
(Off-budget)........................................ (193,832) (202,691) (210,911) (225,065) (241,687) (252,339) (266,587) (279,372)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 64]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2002--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1996 1997 1998 1999 2000 2001 2002
Function and Subfunction 1995 estimate estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 6,384 7,475 8,525 8,198 8,149 7,971 8,267 8,696
752 Federal litigative and judicial activities........ 6,123 6,368 6,826 6,955 7,104 7,276 7,455 7,713
753 Federal correctional activities................... 2,749 3,013 3,169 3,166 3,475 3,608 3,690 3,790
754 Criminal justice assistance....................... 967 1,908 3,430 5,663 6,148 6,786 6,727 5,241
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 16,223 18,764 21,950 23,982 24,876 25,641 26,139 25,440
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,995 2,066 2,127 2,127 2,220 2,250 2,276 2,303
802 Executive direction and management................ 248 295 327 303 274 245 273 304
803 Central fiscal operations......................... 7,936 7,576 8,364 8,516 8,503 8,476 8,669 8,851
804 General property and records management........... 920 661 880 702 345 264 281 322
805 Central personnel management...................... 126 150 142 133 122 110 120 136
806 General purpose fiscal assistance................. 2,057 2,096 2,229 2,341 2,596 2,874 3,137 3,365
808 Other general government.......................... 1,630 1,600 1,330 1,036 977 949 973 989
809 Deductions for offsetting receipts................ -1,077 -854 -807 -800 -800 -800 -800 -800
-----------------------------------------------------------------------------------------------
Total, General government............................. 13,835 13,590 14,592 14,358 14,237 14,368 14,929 15,470
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt....................... 332,414 344,628 346,118 347,288 350,262 352,289 353,063 355,110
902 Interest received by on-budget trust funds........ -59,867 -61,158 -61,812 -62,760 -63,718 -66,285 -65,301 -66,627
903 Interest received by off-budget trust funds....... -33,305 -36,440 -39,361 -42,442 -45,461 -48,862 -52,565 -56,591
908 Other interest.................................... -7,069 -5,971 -6,453 -6,005 -6,470 -7,256 -8,161 -8,642
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 232,173 241,059 238,492 236,081 234,613 229,886 227,036 223,250
===============================================================================================
(On-budget)......................................... (265,478) (277,499) (277,853) (278,523) (280,074) (278,748) (279,601) (279,841)
(Off-budget)........................................ (-33,305) (-36,440) (-39,361) (-42,442) (-45,461) (-48,862) (-52,565) (-56,591)
-----------------------------------------------------------------------------------------------
920 Allowances:
925 Government-wide debt collection................... .......... -327 -76 -65 -56 -56 -65 -36
929 Unallocated discretionary fiscal dividend......... .......... .......... .......... .......... .......... .......... 5,162 9,000
-----------------------------------------------------------------------------------------------
Total, Allowances..................................... .......... -327 -76 -65 -56 -56 5,097 8,964
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -27,961 -27,138 -27,499 -27,686 -29,317 -31,410 -33,676 -35,949
952 Employer share, employee retirement (off-budget).. -6,432 -6,291 -6,664 -7,127 -7,708 -8,436 -9,026 -9,865
953 Rents and royalties on the Outer Continental Shelf -2,418 -2,689 -3,108 -2,630 -2,594 -2,558 -2,582 -2,571
954 Sale of major assets.............................. .......... -1,800 -85 .......... .......... .......... .......... -1,897
959 Other undistributed offsetting receipts........... -7,644 -4,350 -3,600 -4,950 -3,750 -3,100 -2,650 -18,400
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -44,455 -42,268 -40,956 -42,393 -43,369 -45,504 -47,934 -68,682
===============================================================================================
(On-budget)......................................... (-38,023) (-35,977) (-34,292) (-35,266) (-35,661) (-37,068) (-38,908) (-58,817)
(Off-budget)........................................ (-6,432) (-6,291) (-6,664) (-7,127) (-7,708) (-8,436) (-9,026) (-9,865)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 1,519,133 1,572,411 1,635,329 1,675,877 1,716,949 1,761,367 1,811,531 1,868,316
===============================================================================================
(On-budget)......................................... (1,230,469
) (1,270,292
) (1,317,655
) (1,346,891
) (1,374,955
) (1,403,537
) (1,439,213
) (1,479,809
)
(Off-budget)........................................ (288,664) (302,119) (317,674) (328,986) (341,994) (357,830) (372,318) (388,507)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.