[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.4 - Discretionary Budget Authority by Agency: 1976-2005]
[From the U.S. Government Publishing Office, www.gpo.gov]
[[Page 95]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2005
(in millions of dollars)
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Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
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Legislative Branch.............................. 934 226 1,055 1,077 1,114 1,297 1,226 1,379
The Judiciary................................... 346 87 429 453 514 600 647 723
Agriculture..................................... 4,592 1,037 5,303 5,841 6,196 6,763 7,591 7,037
Commerce........................................ 1,737 358 7,820 1,897 2,092 2,619 2,080 1,840
Defense--Military............................... 95,740 22,965 108,146 114,688 124,052 141,346 176,607 212,230
Education....................................... 8,249 3,015 9,674 10,097 11,650 11,717 11,409 10,689
Energy.......................................... 5,260 1,400 7,653 11,275 10,868 6,779 13,438 12,986
Health and Human Services....................... 7,230 1,442 8,212 9,360 10,038 12,562 12,999 12,675
Housing and Urban Development................... 21,551 167 33,057 37,320 30,218 33,326 31,543 18,839
Interior........................................ 2,858 1,006 4,026 4,837 5,019 4,956 4,789 4,505
Justice......................................... 2,164 562 2,319 2,358 2,476 2,445 2,292 2,595
Labor........................................... 6,416 745 13,559 4,370 11,324 9,261 8,787 4,185
State........................................... 1,191 456 1,471 1,725 1,982 2,282 2,449 2,631
Transportation.................................. 5,596 1,030 5,374 6,139 8,555 9,842 13,028 13,449
Treasury........................................ 4,876 2,051 4,393 5,158 3,889 17,074 2,868 4,075
Veterans Affairs................................ 4,920 1,213 5,600 6,237 6,743 7,026 7,568 8,464
Corps of Engineers.............................. 2,177 659 2,481 2,778 2,782 3,249 3,093 2,990
Other Defense--Civil Programs................... 64 13 36 35 38 57 61 60
Environmental Protection Agency................. 772 189 2,764 5,499 5,403 4,669 3,026 3,676
Executive Office of the President............... 70 18 79 78 83 101 104 93
Federal Emergency Management Administration..... 260 63 420 701 655 1,314 627 587
General Services Administration................. 320 66 380 211 406 370 442 350
International Assistance Programs............... 6,023 938 6,820 8,314 10,461 9,623 13,799 10,489
National Aeronautics and Space Administration... 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200
National Science Foundation..................... 715 168 776 863 911 987 1,022 996
Office of Personnel Management.................. 113 29 122 128 134 138 140 105
Small Business Administration................... 621 31 1,068 3,555 2,081 2,145 1,355 748
Social Security Administration (Off-budget)..... ........... ........... ........... ........... ........... -* -* ...........
Other Independent Agencies (On-budget).......... 5,524 2,696 5,720 6,196 6,729 8,044 6,598 4,638
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Total discretionary budget authority...... 193,869 43,562 242,631 255,433 271,157 305,941 335,222 349,233
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See footnote at end of table.
[[Page 96]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2005--Continued
(in millions of dollars)
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Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
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Legislative Branch.............................. 1,634 1,629 1,550 1,580 1,748 1,776 1,840 1,987
The Judiciary................................... 811 891 1,040 1,031 1,260 1,330 1,349 1,584
Agriculture..................................... 8,099 8,324 9,188 8,632 8,883 9,196 10,206 10,991
Commerce........................................ 1,984 2,048 2,323 2,111 2,194 2,465 2,769 3,638
Defense--Military............................... 238,920 258,686 287,124 282,016 280,128 284,378 291,482 293,836
Education....................................... 11,265 12,046 14,057 13,388 15,538 16,235 17,138 18,738
Energy.......................................... 12,639 12,668 14,105 11,798 11,545 12,984 13,427 16,012
Health and Human Services....................... 13,328 14,002 14,945 14,776 16,408 17,143 18,434 22,941
Housing and Urban Development................... 15,802 16,702 17,026 14,889 12,870 12,700 12,399 14,454
Interior........................................ 5,245 5,120 5,465 4,687 5,201 5,329 5,612 6,461
Justice......................................... 3,010 3,423 3,744 3,760 4,943 5,218 6,051 8,098
Labor........................................... 5,289 7,904 5,109 4,612 5,081 5,241 5,262 8,415
State........................................... 2,789 3,025 3,636 4,110 3,841 3,909 4,176 4,417
Transportation.................................. 11,114 10,550 10,852 9,401 9,726 9,777 10,730 12,729
Treasury........................................ 4,586 5,013 5,662 5,654 6,081 7,514 7,677 8,125
Veterans Affairs................................ 9,508 9,927 10,764 10,716 11,282 11,611 12,331 13,005
Corps of Engineers.............................. 3,412 2,681 2,891 2,726 3,126 3,247 3,236 3,182
Other Defense--Civil Programs................... 68 79 89 98 117 97 107 112
Environmental Protection Agency................. 3,689 4,067 4,354 3,462 5,364 5,027 5,155 5,491
Executive Office of the President............... 102 110 116 108 119 126 131 179
Federal Emergency Management Administration..... 652 550 579 815 631 632 1,742 1,796
General Services Administration................. 489 394 427 446 254 87 121 2,237
International Assistance Programs............... 12,065 20,597 18,232 14,690 13,617 12,873 12,246 13,539
National Aeronautics and Space Administration... 7,065 7,458 7,573 7,807 10,923 9,061 10,872 12,222
National Science Foundation..................... 1,094 1,323 1,502 1,458 1,623 1,717 1,922 2,084
Office of Personnel Management.................. 102 107 106 96 100 102 108 202
Small Business Administration................... 1,278 971 1,254 714 604 418 419 928
Social Security Administration (On-budget)...... ........... ........... ........... ........... ........... ........... 1,090 1,090
Social Security Administration (Off-budget)..... ........... ........... ........... ........... ........... ........... ........... 2,223
Other Independent Agencies (On-budget).......... 4,976 5,323 5,410 4,708 4,915 4,646 5,759 5,955
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Total discretionary budget authority...... 381,013 415,618 449,124 430,291 438,122 444,838 463,794 496,669
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See footnote at end of table.
[[Page 97]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2005--Continued
(in millions of dollars)
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Department or other unit 1991 1992 1993 1994 1995 1996 1997 1998
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Legislative Branch.............................. 2,218 2,337 2,313 2,302 2,395 2,158 2,246 2,320
The Judiciary................................... 1,911 2,207 2,367 2,510 2,659 2,803 3,004 3,195
Agriculture..................................... 11,815 15,493 15,626 16,838 15,548 15,331 15,692 15,794
Commerce........................................ 2,690 3,082 3,221 3,898 4,090 3,664 3,821 4,167
Defense--Military............................... 319,722 286,411 262,617 250,471 252,397 253,615 254,015 259,848
Education....................................... 21,184 22,869 23,853 24,709 24,664 21,698 26,637 29,752
Energy.......................................... 18,078 19,033 19,262 18,727 17,172 16,415 16,530 16,802
Health and Human Services....................... 26,657 28,747 30,134 32,958 33,313 33,168 34,412 37,122
Housing and Urban Development................... 23,301 23,598 25,780 26,566 20,435 22,067 16,785 22,426
Interior........................................ 6,965 7,149 7,057 7,516 7,235 7,066 7,336 8,076
Justice......................................... 7,957 8,898 9,320 9,455 12,310 14,645 16,435 17,565
Labor........................................... 9,025 10,034 9,954 10,630 9,378 9,366 10,250 10,705
State........................................... 4,947 5,832 6,194 6,662 5,742 5,431 5,530 5,584
Transportation.................................. 13,245 14,290 13,514 14,468 11,231 12,680 13,613 15,015
Treasury........................................ 8,776 9,684 10,081 10,336 10,649 10,432 10,626 11,493
Veterans Affairs................................ 14,087 15,260 16,194 17,151 17,577 17,757 18,865 18,895
Corps of Engineers.............................. 3,302 3,656 3,842 3,915 3,330 3,362 4,110 4,171
Other Defense--Civil Programs................... 108 115 120 117 114 114 113 131
Environmental Protection Agency................. 6,094 6,645 6,923 6,645 5,971 6,525 6,800 7,366
Executive Office of the President............... 184 202 237 236 184 204 217 246
Federal Emergency Management Administration..... 563 4,784 2,573 5,944 4,117 3,973 5,117 2,443
General Services Administration................. 2,012 376 289 585 179 224 570 94
International Assistance Programs............... 14,262 12,616 24,512 11,459 11,840 10,695 10,598 11,385
National Aeronautics and Space Administration... 14,015 14,316 14,309 14,568 13,853 13,885 13,709 13,648
National Science Foundation..................... 2,316 2,573 2,734 3,018 3,227 3,219 3,271 3,431
Office of Personnel Management.................. 201 211 242 233 218 193 194 191
Small Business Administration................... 464 1,577 925 1,894 792 815 854 716
Social Security Administration (On-budget)...... 1,415 1,321 1,476 1,781 2,390 1,892 2,147 2,272
Social Security Administration (Off-budget)..... 2,399 2,540 2,640 2,828 2,325 3,135 3,451 3,195
Other Independent Agencies (On-budget).......... 6,148 6,269 6,234 6,659 6,862 6,042 5,933 6,154
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Total discretionary budget authority...... 546,063 532,124 524,544 515,080 502,197 502,574 512,881 534,202
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See footnote at end of table.
[[Page 98]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2005--Continued
(in millions of dollars)
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2000 2001 2002 2003 2004 2005
Department or other unit 1999 estimate estimate estimate estimate estimate estimate
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Legislative Branch........................................... 2,626 2,490 2,758 2,727 2,754 2,779 2,805
The Judiciary................................................ 3,397 3,663 4,130 4,250 4,375 4,502 4,634
Agriculture.................................................. 16,450 16,310 16,675 16,615 16,709 17,107 17,460
Commerce..................................................... 5,387 8,590 5,371 5,424 5,408 5,333 5,410
Defense--Military............................................ 274,570 280,918 292,169 295,866 301,964 309,207 317,348
Education.................................................... 28,766 29,333 40,096 40,096 40,555 41,250 41,883
Energy....................................................... 17,925 17,338 18,940 19,443 19,466 19,869 20,137
Health and Human Services.................................... 41,516 44,857 49,738 49,659 50,328 51,531 52,662
Housing and Urban Development................................ 25,221 22,021 32,042 31,938 32,338 33,119 33,820
Interior..................................................... 7,976 8,330 9,136 9,122 9,235 9,449 9,664
Justice...................................................... 18,401 18,498 19,597 20,420 20,396 20,306 20,704
Labor........................................................ 10,979 8,761 12,263 12,263 12,410 12,717 12,994
State........................................................ 8,323 7,877 7,627 7,777 8,004 8,317 8,469
Transportation............................................... 12,869 12,627 14,027 13,930 14,394 15,021 15,793
Treasury..................................................... 12,840 12,417 14,011 14,277 14,440 14,795 15,108
Veterans Affairs............................................. 19,213 20,859 21,983 21,983 22,250 22,797 23,299
Corps of Engineers........................................... 4,093 4,139 4,064 4,064 4,113 4,215 4,305
Other Defense--Civil Programs................................ 135 132 136 136 137 141 145
Environmental Protection Agency.............................. 7,590 7,563 7,256 7,268 7,356 7,539 7,704
Executive Office of the President............................ 428 274 288 288 291 298 303
Federal Emergency Management Administration.................. 2,881 3,340 3,580 3,580 3,622 3,712 3,794
General Services Administration.............................. 541 124 942 570 520 461 374
International Assistance Programs............................ 30,956 14,021 12,831 13,114 13,161 13,362 13,649
National Aeronautics and Space Administration................ 13,654 13,601 14,035 14,465 14,769 15,305 15,573
National Science Foundation.................................. 3,675 3,897 4,573 4,578 4,630 4,742 4,846
Office of Personnel Management............................... 188 200 217 217 219 225 229
Small Business Administration................................ 830 911 1,061 1,061 1,074 1,100 1,125
Social Security Administration (On-budget)................... 2,333 2,378 2,611 2,612 2,643 2,710 2,768
Social Security Administration (Off-budget).................. 3,144 3,160 3,434 3,434 3,474 3,561 3,639
Other Independent Agencies (On-budget)....................... 6,236 6,044 6,973 7,007 7,026 7,179 7,335
Allowances................................................... ........... ........... -161 -250 -321 -324 -329
Undistributed offsetting receipts............................ ........... ........... -200 -200 -200 -200 -200
(On-budget)................................................ ........... ........... (-200) (-200) (-200) (-200) (-200)
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Total discretionary budget authority................... 583,143 574,673 622,203 627,734 637,540 652,125 667,450
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* $500 thousand or less.