[Historical Tables]
[Section 4 - Federal Government Outlays by Agency]
[Table 4.2 - Percentage Distribution of Outlays by Agency: 1962-2002]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 70]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2002
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Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970
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Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary........................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Executive Office of the President.................... * * * * * * * * *
Funds Appropriated to the President.................. 3.0 2.9 3.0 3.0 2.5 2.2 1.6 1.5 1.4
Agriculture.......................................... 6.0 6.7 6.4 5.9 4.2 3.8 4.2 4.6 4.3
Commerce............................................. 0.2 0.3 0.3 0.4 0.3 0.3 0.3 0.3 0.4
Defense--Military.................................... 46.9 45.9 44.4 41.3 42.1 44.5 45.1 44.0 41.0
Defense--Civil....................................... 1.7 1.9 2.0 2.2 2.1 2.0 1.9 2.0 2.1
Education............................................ 0.8 0.9 0.8 1.0 1.8 2.3 2.4 2.2 2.4
Energy............................................... 2.6 2.4 2.3 2.2 1.7 1.4 1.4 1.3 1.2
Health and Human Services............................ 3.3 3.7 3.9 4.0 4.2 6.1 7.3 8.4 8.9
Housing and Urban Development........................ 0.8 -0.5 0.1 0.4 1.8 2.0 2.1 0.4 1.2
Interior............................................. 0.6 0.7 0.6 0.6 0.6 0.5 0.5 0.6 0.6
Justice.............................................. 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.3 0.3
Labor................................................ 3.7 3.2 2.9 2.6 2.4 2.3 2.3 2.3 2.5
State................................................ 0.2 0.3 0.2 0.3 0.3 0.3 0.2 0.2 0.2
Transportation....................................... 3.9 4.0 4.3 4.7 4.1 3.6 3.4 3.4 3.4
Treasury............................................. 8.0 8.7 8.8 9.2 8.8 8.2 8.1 9.1 9.9
Veterans Affairs..................................... 5.2 4.9 4.8 4.8 4.4 4.2 3.9 4.2 4.4
Environmental Protection Agency...................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2
General Services Administration...................... 0.4 0.4 0.4 0.5 0.4 0.4 0.3 0.3 0.3
National Aeronautics and Space Administration........ 1.2 2.3 3.5 4.3 4.4 3.4 2.7 2.3 1.9
Office of Personnel Management....................... 1.0 1.1 1.1 1.2 1.3 1.2 1.2 1.2 1.4
Small Business Administration........................ 0.2 0.1 0.1 0.2 0.2 0.1 0.2 0.1 0.1
Social Security Administration (On-budget)........... ......... ......... ......... ......... ......... 0.1 0.1 0.2 0.2
Social Security Administration (Off-budget).......... 13.4 14.2 14.0 14.8 15.4 13.7 13.3 14.6 15.2
Other Independent Agencies (On-budget)............... 2.6 2.0 1.7 2.2 2.4 2.8 2.9 2.1 2.6
Undistributed offsetting receipts.................... -6.3 -6.5 -6.2 -6.5 -6.3 -6.1 -6.0 -6.0 -6.4
(On-budget)........................................ (-5.5) (-5.8) (-5.4) (-5.7) (-5.5) (-5.3) (-5.2) (-5.1) (-5.3)
(Off-budget)....................................... (-0.8) (-0.7) (-0.7) (-0.8) (-0.7) (-0.8) (-0.8) (-0.9) (-1.1)
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Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.
[[Page 71]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2002--Continued
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Department or other unit 1971 1972 1973 1974 1975 1976 TQ 1977 1978
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Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary........................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Executive Office of the President.................... * * * * * * * * *
Funds Appropriated to the President.................. 1.4 1.3 0.9 1.1 1.1 1.0 1.4 0.8 1.2
Agriculture.......................................... 4.1 4.8 4.2 3.8 4.7 4.8 5.2 5.7 6.6
Commerce............................................. 0.4 0.4 0.4 0.4 0.3 0.4 0.4 0.5 1.0
Defense--Military.................................... 36.9 33.7 30.5 28.9 25.5 23.6 22.7 23.3 22.3
Defense--Civil....................................... 2.3 2.3 2.5 2.5 2.5 2.5 2.6 2.6 2.6
Education............................................ 2.5 2.4 2.4 2.2 2.3 2.2 2.1 2.2 2.2
Energy............................................... 1.0 1.0 0.9 0.8 1.0 1.0 1.1 1.3 1.4
Health and Human Services............................ 9.7 11.0 10.4 10.4 10.2 10.8 11.0 11.4 11.3
Housing and Urban Development........................ 1.3 1.6 1.5 1.8 2.3 1.9 1.4 1.4 1.7
Interior............................................. 0.6 0.7 0.7 0.7 0.7 0.7 0.9 0.8 0.8
Justice.............................................. 0.4 0.5 0.6 0.7 0.6 0.6 0.6 0.6 0.5
Labor................................................ 3.9 4.3 3.5 3.3 5.3 6.9 6.1 5.4 5.0
State................................................ 0.2 0.2 0.2 0.3 0.2 0.3 0.3 0.3 0.3
Transportation....................................... 3.6 3.4 3.5 3.2 3.0 3.4 3.3 3.2 3.1
Treasury............................................. 9.9 9.5 12.5 13.3 12.8 11.9 10.9 12.0 12.0
Veterans Affairs..................................... 4.6 4.6 4.9 5.0 5.0 5.0 4.1 4.4 4.1
Environmental Protection Agency...................... 0.3 0.3 0.5 0.8 0.8 0.8 1.2 1.1 0.9
General Services Administration...................... 0.3 0.3 0.3 0.3 0.1 * * * 0.1
National Aeronautics and Space Administration........ 1.6 1.5 1.3 1.2 1.0 1.0 1.0 1.0 0.9
Office of Personnel Management....................... 1.5 1.6 1.9 2.1 2.1 2.2 2.5 2.4 2.4
Small Business Administration........................ 0.2 0.2 0.5 0.3 0.2 0.2 0.1 0.2 0.6
Social Security Administration (On-budget)........... 0.4 0.4 0.6 1.4 1.9 1.8 1.6 1.7 1.7
Social Security Administration (Off-budget).......... 16.8 17.2 19.8 20.6 19.3 19.7 20.6 20.6 20.3
Other Independent Agencies (On-budget)............... 2.9 2.8 2.9 3.3 3.3 3.0 3.1 2.6 2.2
Undistributed offsetting receipts.................... -7.1 -6.4 -7.7 -8.7 -6.4 -6.0 -4.7 -5.6 -5.3
(On-budget)........................................ (-5.8) (-5.2) (-6.5) (-7.4) (-5.3) (-5.0) (-4.3) (-4.7) (-4.5)
(Off-budget)....................................... (-1.2) (-1.2) (-1.2) (-1.2) (-1.1) (-1.0) (-0.4) (-0.9) (-0.8)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.
[[Page 72]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2002--Continued
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Department or other unit 1979 1980 1981 1982 1983 1984 1985 1986
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Legislative Branch.............................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Executive Office of the President............................... * * * * * * * *
Funds Appropriated to the President............................. 0.7 1.4 1.2 1.1 1.0 1.3 1.3 1.1
Agriculture..................................................... 6.3 5.9 6.1 6.1 6.5 4.9 5.9 5.9
Commerce........................................................ 0.7 0.5 0.3 0.3 0.2 0.2 0.2 0.2
Defense--Military............................................... 22.5 22.2 22.7 24.2 25.3 25.9 25.9 26.8
Defense--Civil.................................................. 2.6 2.6 2.5 2.4 2.3 2.3 2.0 2.0
Education....................................................... 2.5 2.5 2.5 2.0 1.8 1.8 1.8 1.8
Energy.......................................................... 1.6 1.1 1.7 1.6 1.3 1.3 1.1 1.1
Health and Human Services....................................... 11.5 11.6 11.9 11.9 11.8 12.0 12.1 12.4
Housing and Urban Development................................... 1.8 2.2 2.2 2.0 2.0 2.0 3.0 1.4
Interior........................................................ 0.8 0.8 0.7 0.5 0.6 0.6 0.5 0.5
Justice......................................................... 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Labor........................................................... 4.5 5.0 4.4 4.1 4.7 2.9 2.5 2.4
State........................................................... 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Transportation.................................................. 3.2 3.4 3.4 2.7 2.6 2.7 2.6 2.8
Treasury........................................................ 12.9 13.0 13.7 14.8 14.4 16.6 17.4 18.1
Veterans Affairs................................................ 3.9 3.6 3.4 3.2 3.1 3.0 2.8 2.7
Environmental Protection Agency................................. 1.0 0.9 0.8 0.7 0.5 0.5 0.5 0.5
General Services Administration................................. * * * * * * -* *
National Aeronautics and Space Administration................... 0.9 0.8 0.8 0.8 0.8 0.8 0.8 0.7
Office of Personnel Management.................................. 2.5 2.5 2.7 2.7 2.6 2.7 2.5 2.4
Small Business Administration................................... 0.3 0.3 0.3 0.1 0.1 0.1 0.1 0.1
Social Security Administration (On-budget)...................... 1.4 1.4 1.3 1.3 3.8 2.2 1.9 2.1
Social Security Administration (Off-budget)..................... 20.5 19.9 20.5 20.8 18.6 20.1 19.4 19.3
Other Independent Agencies (On-budget).......................... 2.2 2.8 2.2 1.5 1.4 1.4 1.1 1.3
Undistributed offsetting receipts............................... -5.4 -5.4 -6.2 -5.7 -6.3 -6.1 -6.2 -6.6
(On-budget)................................................... (-4.8) (-4.8) (-5.6) (-5.2) (-5.9) (-5.5) (-5.5) (-5.8)
(Off-budget).................................................. (-0.7) (-0.6) (-0.5) (-0.5) (-0.4) (-0.6) (-0.7) (-0.7)
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Total outlays............................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 73]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2002--Continued
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Department or other unit 1987 1988 1989 1990 1991 1992 1993 1994
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Legislative Branch.............................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................... 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2
Executive Office of the President............................... * * * * * * * *
Funds Appropriated to the President............................. 1.0 0.7 0.4 0.8 0.9 0.8 0.8 0.7
Agriculture..................................................... 4.9 4.1 4.2 3.7 4.1 4.1 4.5 4.2
Commerce........................................................ 0.2 0.2 0.2 0.3 0.2 0.2 0.2 0.2
Defense--Military............................................... 27.3 26.5 25.8 23.1 19.8 20.8 19.8 18.4
Defense--Civil.................................................. 2.1 2.1 2.1 2.0 2.0 2.0 2.1 2.1
Education....................................................... 1.7 1.7 1.9 1.8 1.9 1.9 2.2 1.7
Energy.......................................................... 1.1 1.0 1.0 1.0 0.9 1.1 1.2 1.2
Health and Human Services....................................... 13.1 13.2 13.4 14.0 15.0 16.8 18.0 19.1
Housing and Urban Development................................... 1.5 1.8 1.7 1.6 1.7 1.8 1.8 1.8
Interior........................................................ 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice......................................................... 0.4 0.5 0.5 0.5 0.6 0.7 0.7 0.7
Labor........................................................... 2.3 2.0 2.0 2.0 2.6 3.4 3.2 2.5
State........................................................... 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4
Transportation.................................................. 2.5 2.5 2.3 2.3 2.3 2.4 2.4 2.5
Treasury........................................................ 18.0 19.0 20.2 20.4 20.9 21.2 21.2 21.1
Veterans Affairs................................................ 2.7 2.8 2.6 2.3 2.4 2.5 2.5 2.6
Environmental Protection Agency................................. 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.4
General Services Administration................................. * -* -* -* * * 0.1 *
National Aeronautics and Space Administration................... 0.8 0.9 1.0 1.0 1.0 1.0 1.0 0.9
Office of Personnel Management.................................. 2.7 2.7 2.5 2.6 2.6 2.6 2.6 2.6
Small Business Administration................................... -* -* * 0.1 * * 0.1 0.1
Social Security Administration (On-budget)...................... 1.7 1.8 1.7 1.4 1.5 1.9 2.1 2.2
Social Security Administration (Off-budget)..................... 20.2 20.2 19.9 19.6 20.1 20.4 21.2 21.5
Other Independent Agencies (On-budget).......................... 1.4 2.2 2.9 5.8 6.0 1.3 -0.8 0.7
Other Independent Agencies (Off-budget)......................... ......... ......... -* 0.1 0.1 * 0.1 0.1
Undistributed offsetting receipts............................... -7.2 -7.4 -7.8 -7.9 -8.3 -8.5 -8.5 -8.5
(On-budget)................................................... (-6.3) (-6.3) (-6.4) (-6.2) (-6.3) (-6.3) (-6.1) (-6.0)
(Off-budget).................................................. (-0.9) (-1.1) (-1.4) (-1.7) (-2.0) (-2.2) (-2.4) (-2.4)
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Total outlays............................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.
[[Page 74]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2002--Continued
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1996 1997 1998 1999 2000 2001 2002
Department or other unit 1995 estimate estimate estimate estimate estimate estimate estimate
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Legislative Branch.............................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Executive Office of the President............................... * * * * * * * *
Funds Appropriated to the President............................. 0.7 0.7 0.6 0.6 0.6 0.5 0.5 0.5
Agriculture..................................................... 3.7 3.5 3.4 3.5 3.4 3.3 3.4 3.4
Commerce........................................................ 0.2 0.2 0.2 0.2 0.3 0.3 0.2 0.2
Defense--Military............................................... 17.1 16.2 15.1 14.6 14.4 14.4 14.2 14.2
Defense--Civil.................................................. 2.1 2.1 2.0 2.0 2.0 2.0 2.0 2.0
Education....................................................... 2.1 1.9 1.8 1.7 1.7 1.8 1.8 1.8
Energy.......................................................... 1.2 0.9 0.9 0.8 0.7 0.7 0.7 0.6
Health and Human Services....................................... 20.0 20.8 21.7 22.5 23.1 23.6 24.2 24.9
Housing and Urban Development................................... 1.9 1.7 2.0 2.0 1.9 1.7 1.7 1.6
Interior........................................................ 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Justice......................................................... 0.7 0.8 1.0 1.1 1.1 1.1 1.1 1.0
Labor........................................................... 2.1 2.2 2.1 2.2 2.2 2.2 2.2 2.2
State........................................................... 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Transportation.................................................. 2.6 2.5 2.3 2.3 2.1 1.9 1.8 1.8
Treasury........................................................ 22.9 23.2 22.6 22.1 21.8 21.4 20.8 20.4
Veterans Affairs................................................ 2.5 2.4 2.4 2.3 2.2 2.1 2.0 2.1
Environmental Protection Agency................................. 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
General Services Administration................................. * * * * * * * *
National Aeronautics and Space Administration................... 0.9 0.9 0.8 0.8 0.7 0.7 0.7 0.7
Office of Personnel Management.................................. 2.7 2.7 2.7 2.8 2.8 2.9 3.0 3.1
Small Business Administration................................... * 0.1 * * * * * *
Social Security Administration (On-budget)...................... 2.1 2.0 2.3 2.4 2.4 2.6 2.4 2.6
Social Security Administration (Off-budget)..................... 21.7 22.0 22.1 22.6 23.1 23.6 24.1 24.4
Other Independent Agencies (On-budget).......................... 0.3 0.6 1.1 1.2 1.3 1.1 1.2 1.2
Other Independent Agencies (Off-budget)......................... -0.1 -* 0.2 * -0.1 -* -0.1 -0.1
Allowances...................................................... ......... -* -0.3 -0.4 -0.4 -0.4 -0.1 *
Undistributed offsetting receipts............................... -9.1 -8.9 -8.7 -8.8 -8.9 -9.1 -9.2 -10.3
(On-budget)................................................... (-6.4) (-6.2) (-5.9) (-5.8) (-5.8) (-5.9) (-5.8) (-6.7)
(Off-budget).................................................. (-2.6) (-2.7) (-2.8) (-3.0) (-3.1) (-3.3) (-3.4) (-3.6)
---------------------------------------------------------------------------------------
Total outlays............................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.