[Historical Tables] [Section 5 - Budget Authority (On-and Off-Budget)] [Table 5.2 - Budget Authority by Agency: 1976-2002] [From the U.S. Government Printing Office, www.gpo.gov] [[Page 87]] Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2002 (in millions of dollars) -------------------------------------------------------------------------------------------------------------------------------------------------------- Department or other unit 1976 TQ 1977 1978 1979 1980 1981 -------------------------------------------------------------------------------------------------------------------------------------------------------- Legislative Branch........................................... 936 226 1,057 1,087 1,131 1,318 1,251 The Judiciary................................................ 346 87 431 459 521 609 656 Executive Office of the President............................ 69 18 78 78 82 101 103 Funds Appropriated to the President.......................... 10,933 -733 5,387 8,546 6,748 13,422 16,515 Agriculture.................................................. 20,755 4,245 21,897 26,719 37,314 39,628 47,496 Commerce..................................................... 1,732 357 7,814 1,892 2,086 2,610 2,072 Defense--Military............................................ 95,503 22,925 107,906 114,531 123,595 140,651 176,110 Defense--Civil............................................... 9,524 2,603 10,738 11,981 13,083 15,237 16,953 Education.................................................... 9,384 3,387 10,806 11,878 14,263 15,289 16,837 Energy....................................................... 4,946 1,312 6,977 10,660 10,331 10,025 11,241 Health and Human Services.................................... 40,368 10,154 47,035 51,945 59,726 70,002 80,788 Housing and Urban Development................................ 29,200 400 33,818 37,994 31,142 35,852 34,220 Interior..................................................... 2,733 1,036 3,733 4,639 4,766 4,674 4,403 Justice...................................................... 2,180 566 2,340 2,378 2,502 2,472 2,325 Labor........................................................ 21,933 3,790 30,232 15,859 23,719 28,806 29,897 State........................................................ 909 387 1,187 1,421 1,660 1,968 2,111 Transportation............................................... 11,082 5,128 9,763 14,035 17,917 19,963 25,520 Treasury..................................................... 46,645 11,013 50,337 57,291 64,598 90,535 92,137 Veterans Affairs............................................. 19,653 4,524 19,043 19,013 20,471 21,177 23,136 Environmental Protection Agency.............................. 772 189 2,764 5,499 5,403 4,669 3,026 General Services Administration.............................. 288 51 322 159 313 257 373 National Aeronautics and Space Administration................ 3,552 932 3,876 4,244 4,743 5,350 5,634 Office of Personnel Management............................... 8,870 2,406 10,255 11,631 13,314 15,711 18,595 Small Business Administration................................ 621 31 1,068 3,555 2,081 2,145 1,355 Social Security Administration (On-budget)................... 7,044 1,741 7,574 6,959 7,262 8,184 9,001 Social Security Administration (Off-budget).................. 74,019 20,019 84,909 93,712 104,233 119,278 140,404 Other Independent Agencies (On-budget)....................... 19,060 4,292 10,119 10,708 13,255 32,123 19,999 Undistributed offsetting receipts............................ -22,186 -4,477 -23,018 -24,250 -27,428 -31,988 -41,852 (On-budget)................................................ (-18,411) (-4,135) (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (Off-budget)............................................... (-3,775) (-342) (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) ------------------------------------------------------------------------------------------ Total budget authority................................. 420,870 96,610 468,450 504,620 558,833 670,068 740,308 -------------------------------------------------------------------------------------------------------------------------------------------------------- [[Page 88]] Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2002--Continued (in millions of dollars) -------------------------------------------------------------------------------------------------------------------------------------------------------- Department or other unit 1982 1983 1984 1985 1986 1987 1988 -------------------------------------------------------------------------------------------------------------------------------------------------------- Legislative Branch........................................... 1,414 1,687 1,770 1,705 1,722 1,875 2,127 The Judiciary................................................ 733 823 904 1,055 1,045 1,273 1,344 Executive Office of the President............................ 93 101 109 116 108 118 125 Funds Appropriated to the President.......................... 11,032 6,590 18,946 20,364 10,709 13,002 11,656 Agriculture.................................................. 57,481 69,921 46,824 61,916 59,249 52,518 55,236 Commerce..................................................... 1,834 1,923 2,016 2,309 1,980 2,155 2,450 Defense--Military............................................ 211,513 238,900 258,176 286,827 281,436 279,469 283,755 Defense--Civil............................................... 18,000 19,591 19,225 20,114 20,203 21,114 22,310 Education.................................................... 15,454 15,397 15,423 19,077 17,872 19,608 20,234 Energy....................................................... 12,486 11,893 10,953 12,618 10,559 10,125 11,163 Health and Human Services.................................... 86,307 91,478 103,716 113,982 123,593 133,446 142,400 Housing and Urban Development................................ 20,911 16,561 18,148 31,398 15,928 14,657 14,949 Interior..................................................... 3,805 4,952 4,912 5,011 4,584 5,274 5,241 Justice...................................................... 2,627 3,046 3,461 3,848 3,865 5,210 5,630 Labor........................................................ 30,984 37,193 30,945 22,837 23,603 22,995 22,154 State........................................................ 2,279 2,391 2,556 3,069 3,568 3,238 3,325 Transportation............................................... 23,739 26,308 28,596 28,770 28,079 26,122 27,169 Treasury..................................................... 111,295 117,291 141,702 166,176 179,823 181,890 204,119 Veterans Affairs............................................. 24,948 25,324 26,477 27,298 27,075 27,363 29,432 Environmental Protection Agency.............................. 3,674 3,688 4,064 4,346 3,446 5,344 4,968 General Services Administration.............................. 229 411 265 359 382 182 -1 National Aeronautics and Space Administration................ 6,200 7,065 7,458 7,573 7,807 10,923 9,062 Office of Personnel Management............................... 20,810 22,302 23,530 24,616 26,294 27,299 30,164 Small Business Administration................................ 748 1,278 971 1,254 714 604 418 Social Security Administration (On-budget)................... 9,712 31,544 18,899 21,003 16,917 17,376 19,246 Social Security Administration (Off-budget).................. 156,238 150,984 171,710 184,648 191,782 203,462 216,285 Other Independent Agencies (On-budget)....................... 14,152 12,298 13,997 14,666 16,592 18,523 25,067 Undistributed offsetting receipts............................ -42,165 -51,078 -52,329 -58,656 -65,036 -72,262 -78,789 (On-budget)................................................ (-38,448) (-47,455) (-46,975) (-52,029) (-57,850) (-63,672) (-66,992) (Off-budget)............................................... (-3,717) (-3,623) (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) ------------------------------------------------------------------------------------------ Total budget authority................................. 806,534 869,861 923,425 1,028,299 1,013,900 1,032,904 1,091,239 -------------------------------------------------------------------------------------------------------------------------------------------------------- [[Page 89]] Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2002--Continued (in millions of dollars) -------------------------------------------------------------------------------------------------------------------------------------------------------- Department or other unit 1989 1990 1991 1992 1993 1994 1995 -------------------------------------------------------------------------------------------------------------------------------------------------------- Legislative Branch........................................... 2,277 2,255 2,498 2,641 2,630 2,617 2,699 The Judiciary................................................ 1,481 1,752 2,118 2,445 2,613 2,832 2,998 Executive Office of the President............................ 129 177 184 202 236 232 196 Funds Appropriated to the President.......................... 10,953 12,525 15,735 13,449 24,675 9,567 15,196 Agriculture.................................................. 55,733 55,327 60,075 66,288 67,857 65,585 58,571 Commerce..................................................... 2,807 3,684 2,649 3,023 3,159 3,811 4,025 Defense--Military............................................ 290,837 292,999 275,744 281,883 267,402 251,364 255,651 Defense--Civil............................................... 23,528 24,924 26,637 28,415 29,883 30,929 31,373 Education.................................................... 22,956 24,686 27,503 28,833 31,471 27,028 32,389 Energy....................................................... 11,697 13,984 16,110 17,206 17,721 17,168 15,027 Health and Human Services.................................... 156,734 185,103 201,488 251,450 257,716 307,714 301,990 Housing and Urban Development................................ 14,347 17,315 27,634 24,966 26,468 26,322 19,800 Interior..................................................... 5,477 6,681 6,863 7,087 6,859 7,460 7,542 Justice...................................................... 6,732 8,596 8,966 9,977 10,491 10,202 12,866 Labor........................................................ 23,031 26,508 35,385 48,058 46,892 38,232 32,202 State........................................................ 3,625 3,868 4,354 5,194 5,484 5,837 5,262 Transportation............................................... 28,455 30,166 30,971 36,224 39,971 42,261 38,058 Treasury..................................................... 232,099 259,022 278,267 295,704 300,506 309,294 353,753 Veterans Affairs............................................. 29,893 30,461 33,152 33,933 36,019 36,827 38,051 Environmental Protection Agency.............................. 5,081 5,380 6,004 6,461 6,737 6,436 5,710 General Services Administration.............................. 57 2,190 1,959 359 604 625 180 National Aeronautics and Space Administration................ 10,969 12,324 14,016 14,317 14,310 14,570 13,854 Office of Personnel Management............................... 32,163 35,224 36,782 35,765 39,345 40,380 42,923 Small Business Administration................................ 421 928 464 1,891 1,177 2,058 792 Social Security Administration (On-budget)................... 19,524 18,294 21,425 24,815 28,880 33,147 33,269 Social Security Administration (Off-budget).................. 228,432 246,875 268,532 283,365 300,090 315,451 327,808 Other Independent Agencies (On-budget)....................... 65,129 60,573 86,572 57,625 21,832 41,188 26,180 Other Independent Agencies (Off-budget)...................... 1,610 3,083 3,301 2,198 2,239 2,732 2,554 Undistributed offsetting receipts............................ -89,074 -98,930 -110,005 -117,111 -119,711 -123,469 -137,628 (On-budget)................................................ (-72,822) (-77,371) (-83,979) (-87,372) (-86,507) (-87,857) (-97,891) (Off-budget)............................................... (-16,252) (-21,558) (-26,026) (-29,739) (-33,203) (-35,612) (-39,737) ------------------------------------------------------------------------------------------ Total budget authority................................. 1,197,104 1,285,975 1,385,383 1,466,662 1,473,557 1,528,401 1,543,291 -------------------------------------------------------------------------------------------------------------------------------------------------------- [[Page 90]] Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2002--Continued (in millions of dollars) -------------------------------------------------------------------------------------------------------------------------------------------------------- 1996 1997 1998 1999 2000 2001 2002 Department or other unit estimate estimate estimate estimate estimate estimate estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- Legislative Branch........................................... 2,529 2,685 2,738 2,790 2,844 2,895 2,946 The Judiciary................................................ 3,151 3,577 3,698 3,819 3,964 4,041 4,179 Executive Office of the President............................ 205 211 196 178 159 181 208 Funds Appropriated to the President.......................... 9,056 9,108 8,730 8,537 8,818 9,826 10,924 Agriculture.................................................. 54,064 58,996 66,294 67,314 67,656 70,618 74,990 Commerce..................................................... 3,721 4,209 4,356 4,719 5,943 4,192 4,392 Defense--Military............................................ 251,762 242,630 248,125 254,271 261,675 269,587 276,577 Defense--Civil............................................... 31,925 33,194 34,125 34,985 35,805 37,177 38,609 Education.................................................... 30,370 30,241 30,656 31,757 32,752 33,799 34,881 Energy....................................................... 14,259 14,164 13,681 12,102 10,795 12,556 12,576 Health and Human Services.................................... 317,188 355,152 378,311 398,539 417,065 441,504 469,241 Housing and Urban Development................................ 17,874 21,910 27,402 29,063 30,472 33,316 36,115 Interior..................................................... 6,856 7,143 7,073 6,861 6,700 7,015 7,490 Justice...................................................... 15,425 17,326 18,430 19,456 19,587 18,534 17,493 Labor........................................................ 34,820 36,535 37,361 38,243 39,266 40,692 42,259 State........................................................ 5,187 5,512 5,321 5,121 4,922 5,283 5,498 Transportation............................................... 36,268 41,531 34,545 32,310 30,030 33,266 36,391 Treasury..................................................... 367,093 371,439 372,572 376,071 378,478 379,887 382,998 Veterans Affairs............................................. 38,607 39,328 38,325 37,087 35,856 38,075 40,549 Environmental Protection Agency.............................. 6,467 6,806 6,943 7,069 7,168 7,374 7,585 General Services Administration.............................. 215 670 130 117 107 128 139 National Aeronautics and Space Administration................ 13,822 13,805 13,097 12,364 11,623 12,737 13,990 Office of Personnel Management............................... 43,692 45,907 48,088 50,511 52,876 55,492 58,359 Small Business Administration................................ 973 808 743 677 610 695 791 Social Security Administration (On-budget)................... 31,277 35,412 39,457 41,693 46,478 43,902 48,862 Social Security Administration (Off-budget).................. 345,883 362,402 379,982 398,248 417,386 437,342 458,426 Other Independent Agencies (On-budget)....................... 24,252 21,105 21,491 22,008 22,066 23,576 24,623 Other Independent Agencies (Off-budget)...................... 4,954 3,187 3,058 1,924 267 2,266 1,391 Allowances................................................... -432 -3,597 -6,470 -6,367 -6,982 1,608 363 Undistributed offsetting receipts............................ -139,866 -143,034 -147,595 -152,548 -160,651 -165,800 -191,900 (On-budget)................................................ (-97,135) (-97,009) (-98,026) (-99,379) (-103,353) (-104,209) (-125,444) (Off-budget)............................................... (-42,731) (-46,025) (-49,569) (-53,169) (-57,298) (-61,591) (-66,456) ------------------------------------------------------------------------------------------ Total budget authority................................. 1,571,597 1,638,362 1,690,863 1,738,919 1,783,735 1,861,764 1,920,945 --------------------------------------------------------------------------------------------------------------------------------------------------------