[Historical Tables]
[Section 3 - Federal Government Outlays by Function]
[Table 3.1 - Outlays by Superfunction and Function: 1940-2008]
[From the U.S. Government Printing Office, www.gpo.gov]


 
                                                                   Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2008
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                         Superfunction and Function                              1940         1941         1942         1943         1944         1945         1946         1947         1948
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------In millions of dollars-------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

National defense...........................................................       1,660        6,435       25,658       66,699       79,143       82,965       42,681       12,808        9,105

Human resources............................................................       4,139        4,158        3,599        2,659        1,928        1,859        5,493        9,909        9,868

  Education, training, employment, and social services.....................       1,972        1,592        1,062          375          160          134           85          102          191
  Health...................................................................          55           60           71           92          174          211          201          177          162
  Income security..........................................................       1,514        1,855        1,828        1,739        1,503        1,137        2,384        2,820        2,499
  Social security (off-budget).............................................          28           91          137          177          217          267          358          466          558
  Veterans benefits and services...........................................         570          560          501          276         -126          110        2,465        6,344        6,457

Physical resources.........................................................       2,312        1,782        3,892        6,433        5,471        1,747          836        1,227        2,243

  Energy...................................................................          88           91          156          116           65           25           41           18          292
  Natural resources and environment........................................         997          817          819          726          642          455          482          700          780
  Commerce and housing credit..............................................         550          398        1,521        2,151          624       -2,630       -1,857         -923          306
  Transportation...........................................................         392          353        1,283        3,220        3,901        3,654        1,970        1,130          787
  Community and regional development.......................................         285          123          113          219          238          243          200          302           78

Net interest...............................................................         899          943        1,052        1,529        2,219        3,112        4,111        4,204        4,341
      (On-budget)..........................................................        (941)        (999)      (1,123)      (1,616)      (2,322)      (3,236)      (4,259)      (4,367)      (4,532)
      (Off-budget).........................................................        (-42)        (-56)        (-71)        (-87)       (-103)       (-124)       (-148)       (-163)       (-191)

Other functions............................................................         775          882        1,830        2,457        3,864        4,418        3,580        7,900        5,851

  International affairs....................................................          51          145          968        1,286        1,449        1,913        1,935        5,791        4,566
  General science, space and technology....................................  ...........  ...........           4            1           48          111           34            5            1
  Agriculture..............................................................         369          339          344          343        1,275        1,635          610          814           69
  Administration of justice................................................          81           92          117          154          192          178          176          176          170
  General government.......................................................         274          306          397          673          900          581          825        1,114        1,045

Undistributed offsetting receipts..........................................        -317         -547         -894       -1,221       -1,320       -1,389       -1,468       -1,552       -1,643
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................       9,468       13,653       35,137       78,555       91,304       92,712       55,232       34,496       29,764
      (On-budget)..........................................................      (9,482)     (13,618)     (35,071)     (78,466)     (91,190)     (92,569)     (55,022)     (34,193)     (29,396)
      (Off-budget).........................................................        (-14)         (35)         (66)         (89)        (114)        (143)        (210)        (303)        (368)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                    As percentages of outlays

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense...........................................................        17.5         47.1         73.0         84.9         86.7         89.5         77.3         37.1         30.6
Human resources............................................................        43.7         30.5         10.2          3.4          2.1          2.0          9.9         28.7         33.2
Physical resources.........................................................        24.4         13.1         11.1          8.2          6.0          1.9          1.5          3.6          7.5
Net interest...............................................................         9.5          6.9          3.0          1.9          2.4          3.4          7.4         12.2         14.6
Other functions............................................................         8.2          6.5          5.2          3.1          4.2          4.8          6.5         22.9         19.7
Undistributed offsetting receipts..........................................        -3.4         -4.0         -2.5         -1.6         -1.4         -1.5         -2.7         -4.5         -5.5
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................       100.0        100.0        100.0        100.0        100.0        100.0        100.0        100.0        100.0
      (On-budget)..........................................................      (100.2)       (99.7)       (99.8)       (99.9)       (99.9)       (99.8)       (99.6)       (99.1)       (98.8)
      (Off-budget).........................................................       (-0.2)        (0.3)        (0.2)        (0.1)        (0.1)        (0.2)        (0.4)        (0.9)        (1.2)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                      As percentages of GDP

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense...........................................................         1.7          5.6         17.8         37.0         37.9         37.5         19.2          5.5          3.6
Human resources............................................................         4.3          3.6          2.5          1.5          0.9          0.8          2.5          4.2          3.8
Physical resources.........................................................         2.4          1.6          2.7          3.6          2.6          0.8          0.4          0.5          0.9
Net interest...............................................................         0.9          0.8          0.7          0.8          1.1          1.4          1.8          1.8          1.7
Other functions............................................................         0.8          0.8          1.3          1.4          1.8          2.0          1.6          3.4          2.3
Undistributed offsetting receipts..........................................        -0.3         -0.5         -0.6         -0.7         -0.6         -0.6         -0.7         -0.7         -0.6
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................         9.8         12.0         24.4         43.6         43.7         41.9         24.8         14.7         11.6
      (On-budget)..........................................................        (9.8)       (11.9)       (24.3)       (43.6)       (43.6)       (41.8)       (24.7)       (14.6)       (11.5)
      (Off-budget).........................................................         (-*)          (*)          (*)          (*)        (0.1)        (0.1)        (0.1)        (0.1)        (0.1)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.


[[Page 45]]


                                                             Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2008--Continued
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                         Superfunction and Function                              1949         1950         1951         1952         1953         1954         1955         1956         1957
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------In millions of dollars-------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

National defense...........................................................      13,150       13,724       23,566       46,089       52,802       49,266       42,729       42,523       45,430

Human resources............................................................      10,805       14,221       11,001       11,745       11,836       13,076       14,908       16,052       18,161

  Education, training, employment, and social services.....................         178          241          235          339          441          370          445          591          590
  Health...................................................................         197          268          323          347          336          307          291          359          479
  Income security..........................................................       3,174        4,097        3,352        3,655        3,823        4,434        5,071        4,734        5,427
  Social security (off-budget).............................................         657          781        1,565        2,063        2,717        3,352        4,427        5,478        6,661
  Veterans benefits and services...........................................       6,599        8,834        5,526        5,341        4,519        4,613        4,675        4,891        5,005

Physical resources.........................................................       3,104        3,667        3,924        4,182        4,005        2,584        2,732        3,092        4,559

  Energy...................................................................         341          327          383          474          425          432          325          174          240
  Natural resources and environment........................................       1,080        1,308        1,310        1,233        1,289        1,007          940          870        1,098
  Commerce and housing credit..............................................         800        1,035        1,228        1,278          910         -184           92          506        1,424
  Transportation...........................................................         916          967          956        1,124        1,264        1,229        1,246        1,450        1,662
  Community and regional development.......................................         -33           30           47           73          117          100          129           92          135

Net interest...............................................................       4,523        4,812        4,665        4,701        5,156        4,811        4,850        5,079        5,354
      (On-budget)..........................................................      (4,753)      (5,069)      (4,952)      (5,035)      (5,543)      (5,250)      (5,288)      (5,567)      (5,910)
      (Off-budget).........................................................       (-230)       (-257)       (-287)       (-334)       (-387)       (-439)       (-438)       (-487)       (-557)

Other functions............................................................       9,032        7,955        4,690        4,346        5,873        4,515        6,718        7,482        7,220

  International affairs....................................................       6,052        4,673        3,647        2,691        2,119        1,596        2,223        2,414        3,147
  General science, space and technology....................................          48           55           51           49           49           46           74           79          122
  Agriculture..............................................................       1,924        2,049         -323          176        2,253        1,817        3,514        3,486        2,288
  Administration of justice................................................         184          193          218          267          243          257          256          302          303
  General government.......................................................         824          986        1,097        1,163        1,209          799          651        1,201        1,360

Undistributed offsetting receipts..........................................      -1,779       -1,817       -2,332       -3,377       -3,571       -3,397       -3,493       -3,589       -4,146
      (On-budget)..........................................................     (-1,779)     (-1,817)     (-2,332)     (-3,377)     (-3,571)     (-3,396)     (-3,487)     (-3,571)     (-4,058)
      (Off-budget).........................................................  ...........  ...........  ...........  ...........  ...........         (-1)         (-6)        (-18)        (-88)
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................      38,835       42,562       45,514       67,686       76,101       70,855       68,444       70,640       76,578
      (On-budget)..........................................................     (38,408)     (42,038)     (44,237)     (65,956)     (73,771)     (67,943)     (64,461)     (65,668)     (70,562)
      (Off-budget).........................................................        (427)        (524)      (1,277)      (1,730)      (2,330)      (2,912)      (3,983)      (4,972)      (6,016)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                    As percentages of outlays

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense...........................................................        33.9         32.2         51.8         68.1         69.4         69.5         62.4         60.2         59.3
Human resources............................................................        27.8         33.4         24.2         17.4         15.6         18.5         21.8         22.7         23.7
Physical resources.........................................................         8.0          8.6          8.6          6.2          5.3          3.6          4.0          4.4          6.0
Net interest...............................................................        11.6         11.3         10.2          6.9          6.8          6.8          7.1          7.2          7.0
Other functions............................................................        23.3         18.7         10.3          6.4          7.7          6.4          9.8         10.6          9.4
Undistributed offsetting receipts..........................................        -4.6         -4.3         -5.1         -5.0         -4.7         -4.8         -5.1         -5.1         -5.4
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................       100.0        100.0        100.0        100.0        100.0        100.0        100.0        100.0        100.0
      (On-budget)..........................................................       (98.9)       (98.8)       (97.2)       (97.4)       (96.9)       (95.9)       (94.2)       (93.0)       (92.1)
      (Off-budget).........................................................        (1.1)        (1.2)        (2.8)        (2.6)        (3.1)        (4.1)        (5.8)        (7.0)        (7.9)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                      As percentages of GDP

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense...........................................................         4.8          5.0          7.3         13.2         14.1         13.0         10.8          9.9         10.1
Human resources............................................................         4.0          5.2          3.4          3.4          3.2          3.5          3.8          3.8          4.0
Physical resources.........................................................         1.1          1.3          1.2          1.2          1.1          0.7          0.7          0.7          1.0
Net interest...............................................................         1.7          1.8          1.5          1.3          1.4          1.3          1.2          1.2          1.2
Other functions............................................................         3.3          2.9          1.5          1.2          1.6          1.2          1.7          1.7          1.6
Undistributed offsetting receipts..........................................        -0.7         -0.7         -0.7         -1.0         -1.0         -0.9         -0.9         -0.8         -0.9
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................        14.3         15.6         14.2         19.4         20.4         18.7         17.3         16.5         17.0
      (On-budget)..........................................................       (14.1)       (15.4)       (13.8)       (18.9)       (19.8)       (18.0)       (16.3)       (15.4)       (15.7)
      (Off-budget).........................................................        (0.2)        (0.2)        (0.4)        (0.5)        (0.6)        (0.8)        (1.0)        (1.2)        (1.3)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 46]]


                                                             Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2008--Continued
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                         Superfunction and Function                              1958         1959         1960         1961         1962         1963         1964         1965         1966
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-------------------------------------------------------------------------------------In millions of dollars-------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

National defense...........................................................      46,815       49,015       48,130       49,601       52,345       53,400       54,757       50,620       58,111

Human resources............................................................      22,288       24,892       26,184       29,838       31,630       33,522       35,294       36,576       43,257

  Education, training, employment, and social services.....................         643          789          968        1,063        1,241        1,458        1,555        2,140        4,363
  Health...................................................................         541          685          795          913        1,198        1,451        1,788        1,791        2,543
  Medicare.................................................................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........          64
  Income security..........................................................       7,535        8,239        7,378        9,683        9,207        9,311        9,657        9,469        9,678
  Social security (off-budget).............................................       8,219        9,737       11,602       12,474       14,365       15,788       16,620       17,460       20,694
  Veterans benefits and services...........................................       5,350        5,443        5,441        5,705        5,619        5,514        5,675        5,716        5,916

Physical resources.........................................................       5,188        7,813        7,991        7,754        8,831        8,013        9,528       11,264       13,410

  Energy...................................................................         348          382          464          510          604          530          572          699          612
  Natural resources and environment........................................       1,407        1,632        1,559        1,779        2,044        2,251        2,364        2,531        2,719
  Commerce and housing credit..............................................         930        1,933        1,618        1,203        1,424           62          418        1,157        3,245
  Transportation...........................................................       2,334        3,655        4,126        3,987        4,290        4,596        5,242        5,763        5,730
  Community and regional development.......................................         169          211          224          275          469          574          933        1,114        1,105

Net interest...............................................................       5,604        5,762        6,947        6,716        6,889        7,740        8,199        8,591        9,386
      (On-budget)..........................................................      (6,175)      (6,338)      (7,511)      (7,307)      (7,498)      (8,322)      (8,805)      (9,239)     (10,028)
      (Off-budget).........................................................       (-571)       (-576)       (-563)       (-591)       (-609)       (-582)       (-607)       (-648)       (-642)

Other functions............................................................       6,896        9,229        7,760        8,621       12,401       14,437       16,458       17,086       16,911

  International affairs....................................................       3,364        3,144        2,988        3,184        5,639        5,308        4,945        5,273        5,580
  General science, space and technology....................................         141          294          599        1,042        1,723        3,051        4,897        5,823        6,717
  Agriculture..............................................................       2,411        4,509        2,623        2,641        3,562        4,384        4,609        3,955        2,447
  Administration of justice................................................         325          356          366          400          429          465          489          535          563
  General government.......................................................         655          926        1,184        1,354        1,049        1,230        1,518        1,499        1,603

Undistributed offsetting receipts..........................................      -4,385       -4,613       -4,820       -4,807       -5,274       -5,797       -5,708       -5,908       -6,542
      (On-budget)..........................................................     (-4,240)     (-4,449)     (-4,632)     (-4,601)     (-5,053)     (-5,555)     (-5,429)     (-5,626)     (-6,205)
      (Off-budget).........................................................       (-145)       (-164)       (-188)       (-206)       (-221)       (-242)       (-279)       (-282)       (-337)
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................      82,405       92,098       92,191       97,723      106,821      111,316      118,528      118,228      134,532
      (On-budget)..........................................................     (74,902)     (83,102)     (81,341)     (86,046)     (93,286)     (96,352)    (102,794)    (101,699)    (114,817)
      (Off-budget).........................................................      (7,503)      (8,996)     (10,850)     (11,677)     (13,535)     (14,964)     (15,734)     (16,529)     (19,715)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                    As percentages of outlays

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense...........................................................        56.8         53.2         52.2         50.8         49.0         48.0         46.2         42.8         43.2
Human resources............................................................        27.0         27.0         28.4         30.5         29.6         30.1         29.8         30.9         32.2
Physical resources.........................................................         6.3          8.5          8.7          7.9          8.3          7.2          8.0          9.5         10.0
Net interest...............................................................         6.8          6.3          7.5          6.9          6.4          7.0          6.9          7.3          7.0
Other functions............................................................         8.4         10.0          8.4          8.8         11.6         13.0         13.9         14.5         12.6
Undistributed offsetting receipts..........................................        -5.3         -5.0         -5.2         -4.9         -4.9         -5.2         -4.8         -5.0         -4.9
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................       100.0        100.0        100.0        100.0        100.0        100.0        100.0        100.0        100.0
      (On-budget)..........................................................       (90.9)       (90.2)       (88.2)       (88.1)       (87.3)       (86.6)       (86.7)       (86.0)       (85.3)
      (Off-budget).........................................................        (9.1)        (9.8)       (11.8)       (11.9)       (12.7)       (13.4)       (13.3)       (14.0)       (14.7)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                      As percentages of GDP

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense...........................................................        10.2         10.0          9.3          9.3          9.2          8.9          8.5          7.4          7.7
Human resources............................................................         4.8          5.1          5.0          5.6          5.6          5.6          5.5          5.3          5.7
Physical resources.........................................................         1.1          1.6          1.5          1.5          1.6          1.3          1.5          1.6          1.8
Net interest...............................................................         1.2          1.2          1.3          1.3          1.2          1.3          1.3          1.2          1.2
Other functions............................................................         1.5          1.9          1.5          1.6          2.2          2.4          2.6          2.5          2.2
Undistributed offsetting receipts..........................................        -1.0         -0.9         -0.9         -0.9         -0.9         -1.0         -0.9         -0.9         -0.9
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................        17.9         18.7         17.8         18.4         18.8         18.6         18.5         17.2         17.8
      (On-budget)..........................................................       (16.2)       (16.9)       (15.7)       (16.2)       (16.4)       (16.1)       (16.0)       (14.8)       (15.2)
      (Off-budget).........................................................        (1.6)        (1.8)        (2.1)        (2.2)        (2.4)        (2.5)        (2.5)        (2.4)        (2.6)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 47]]


                                                             Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2008--Continued
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                         Superfunction and Function                              1967         1968         1969         1970         1971         1972         1973         1974         1975
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------In millions of dollars-------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

National defense...........................................................      71,417       81,926       82,497       81,692       78,872       79,174       76,681       79,347       86,509

Human resources............................................................      51,272       59,375       66,410       75,349       91,901      107,211      119,522      135,783      173,245

  Education, training, employment, and social services.....................       6,453        7,634        7,548        8,634        9,849       12,529       12,745       12,457       16,022
  Health...................................................................       3,351        4,390        5,162        5,907        6,843        8,674        9,356       10,733       12,930
  Medicare.................................................................       2,748        4,649        5,695        6,213        6,622        7,479        8,052        9,639       12,875
  Income security..........................................................      10,261       11,816       13,076       15,655       22,946       27,650       28,276       33,713       50,176
  Social security..........................................................      21,725       23,854       27,298       30,270       35,872       40,157       49,090       55,867       64,658
      (On-budget)..........................................................         (94)         (94)        (414)        (458)        (465)        (538)        (526)        (494)        (499)
      (Off-budget).........................................................     (21,631)     (23,760)     (26,885)     (29,812)     (35,408)     (39,620)     (48,565)     (55,373)     (64,159)
  Veterans benefits and services...........................................       6,735        7,032        7,631        8,669        9,768       10,720       12,003       13,374       16,584

Physical resources.........................................................      14,674       16,002       11,869       15,574       18,286       19,574       20,614       25,106       35,449

  Energy...................................................................         782        1,037        1,010          997        1,035        1,296        1,237        1,303        2,916
  Natural resources and environment........................................       2,869        2,988        2,900        3,065        3,915        4,241        4,775        5,697        7,346
  Commerce and housing credit..............................................       3,979        4,280         -119        2,112        2,366        2,222          931        4,705        9,947
  Transportation...........................................................       5,936        6,316        6,526        7,008        8,052        8,392        9,066        9,172       10,918
  Community and regional development.......................................       1,108        1,382        1,552        2,392        2,917        3,423        4,605        4,229        4,322

Net interest...............................................................      10,268       11,090       12,699       14,380       14,841       15,478       17,349       21,449       23,244
      (On-budget)..........................................................     (11,060)     (12,069)     (13,848)     (15,948)     (16,783)     (17,584)     (19,629)     (23,969)     (26,047)
      (Off-budget).........................................................       (-792)       (-979)     (-1,149)     (-1,568)     (-1,942)     (-2,106)     (-2,280)     (-2,520)     (-2,803)

Other functions............................................................      17,126       17,786       18,151       17,286       16,379       18,828       24,950       24,423       27,487

  International affairs....................................................       5,566        5,301        4,600        4,330        4,159        4,781        4,149        5,710        7,097
  General science, space and technology....................................       6,233        5,524        5,020        4,511        4,182        4,175        4,032        3,980        3,991
  Agriculture..............................................................       2,990        4,545        5,826        5,166        4,290        5,259        4,854        2,230        3,036
  Administration of justice................................................         618          659          766          959        1,306        1,653        2,141        2,470        2,955
  General government.......................................................       1,719        1,757        1,939        2,320        2,442        2,960        9,774       10,032       10,408

Undistributed offsetting receipts..........................................      -7,294       -8,045       -7,986       -8,632      -10,107       -9,583      -13,409      -16,749      -13,602
      (On-budget)..........................................................     (-6,879)     (-7,600)     (-7,454)     (-7,995)     (-9,467)     (-8,926)    (-12,714)    (-15,985)    (-12,686)
      (Off-budget).........................................................       (-415)       (-445)       (-532)       (-637)       (-640)       (-657)       (-695)       (-764)       (-916)
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................     157,464      178,134      183,640      195,649      210,172      230,681      245,707      269,359      332,332
      (On-budget)..........................................................    (137,040)    (155,798)    (158,436)    (168,042)    (177,346)    (193,824)    (200,118)    (217,270)    (271,892)
      (Off-budget).........................................................     (20,424)     (22,336)     (25,204)     (27,607)     (32,826)     (36,857)     (45,589)     (52,089)     (60,440)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                    As percentages of outlays

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense...........................................................        45.4         46.0         44.9         41.8         37.5         34.3         31.2         29.5         26.0
Human resources............................................................        32.6         33.3         36.2         38.5         43.7         46.5         48.6         50.4         52.1
Physical resources.........................................................         9.3          9.0          6.5          8.0          8.7          8.5          8.4          9.3         10.7
Net interest...............................................................         6.5          6.2          6.9          7.4          7.1          6.7          7.1          8.0          7.0
Other functions............................................................        10.9         10.0          9.9          8.8          7.8          8.2         10.2          9.1          8.3
Undistributed offsetting receipts..........................................        -4.6         -4.5         -4.3         -4.4         -4.8         -4.2         -5.5         -6.2         -4.1
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................       100.0        100.0        100.0        100.0        100.0        100.0        100.0        100.0        100.0
      (On-budget)..........................................................       (87.0)       (87.5)       (86.3)       (85.9)       (84.4)       (84.0)       (81.4)       (80.7)       (81.8)
      (Off-budget).........................................................       (13.0)       (12.5)       (13.7)       (14.1)       (15.6)       (16.0)       (18.6)       (19.3)       (18.2)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                      As percentages of GDP

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense...........................................................         8.8          9.4          8.7          8.1          7.3          6.7          5.9          5.5          5.5
Human resources............................................................         6.3          6.8          7.0          7.4          8.5          9.1          9.1          9.4         11.1
Physical resources.........................................................         1.8          1.8          1.3          1.5          1.7          1.7          1.6          1.7          2.3
Net interest...............................................................         1.3          1.3          1.3          1.4          1.4          1.3          1.3          1.5          1.5
Other functions............................................................         2.1          2.0          1.9          1.7          1.5          1.6          1.9          1.7          1.8
Undistributed offsetting receipts..........................................        -0.9         -0.9         -0.8         -0.9         -0.9         -0.8         -1.0         -1.2         -0.9
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................        19.4         20.5         19.3         19.3         19.4         19.5         18.8         18.7         21.3
      (On-budget)..........................................................       (16.8)       (17.9)       (16.7)       (16.6)       (16.4)       (16.4)       (15.3)       (15.1)       (17.4)
      (Off-budget).........................................................        (2.5)        (2.6)        (2.7)        (2.7)        (3.0)        (3.1)        (3.5)        (3.6)        (3.9)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 48]]


                                                             Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2008--Continued
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                         Superfunction and Function                              1976          TQ          1977         1978         1979         1980         1981         1982         1983
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------In millions of dollars-------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

National defense...........................................................      89,619       22,269       97,241      104,495      116,342      133,995      157,513      185,309      209,903

Human resources............................................................     203,594       52,065      221,895      242,329      267,574      313,374      362,022      388,681      426,003

  Education, training, employment, and social services.....................      18,910        5,169       21,104       26,710       30,223       31,843       33,151       26,611       26,196
  Health...................................................................      15,734        3,924       17,302       18,524       20,494       23,169       26,866       27,445       28,641
  Medicare.................................................................      15,834        4,264       19,345       22,768       26,495       32,090       39,149       46,567       52,588
  Income security..........................................................      60,799       14,985       61,060       61,505       66,376       86,557      100,299      108,155      123,031
  Social security..........................................................      73,899       19,763       85,061       93,861      104,073      118,547      139,584      155,964      170,724
      (On-budget)..........................................................        (515)  ...........        (717)        (741)        (757)        (675)        (670)        (844)     (19,993)
      (Off-budget).........................................................     (73,384)     (19,763)     (84,344)     (93,120)    (103,316)    (117,872)    (138,914)    (155,120)    (150,731)
  Veterans benefits and services...........................................      18,419        3,960       18,022       18,961       19,914       21,169       22,973       23,938       24,824

Physical resources.........................................................      39,188        9,512       40,746       52,591       54,559       65,985       70,886       61,752       57,604

  Energy...................................................................       4,204        1,129        5,770        7,992        9,180       10,156       15,166       13,527        9,353
  Natural resources and environment........................................       8,184        2,524       10,032       10,983       12,135       13,858       13,568       12,998       12,672
  Commerce and housing credit..............................................       7,619          931        3,093        6,254        4,686        9,390        8,206        6,256        6,681
  Transportation...........................................................      13,739        3,358       14,829       15,521       18,079       21,329       23,379       20,625       21,334
  Community and regional development.......................................       5,442        1,569        7,021       11,841       10,480       11,252       10,568        8,347        7,564

Net interest...............................................................      26,727        6,949       29,901       35,458       42,633       52,533       68,766       85,032       89,808
      (On-budget)..........................................................     (29,539)      (7,042)     (32,551)     (37,860)     (44,857)     (54,872)     (71,054)     (87,102)     (91,653)
      (Off-budget).........................................................     (-2,812)        (-93)     (-2,650)     (-2,403)     (-2,224)     (-2,339)     (-2,288)     (-2,071)     (-1,845)

Other functions............................................................      27,050        9,388       34,315       39,594       40,396       44,996       47,095       51,069       59,023

  International affairs....................................................       6,433        2,458        6,353        7,482        7,459       12,714       13,104       12,300       11,848
  General science, space and technology....................................       4,373        1,162        4,736        4,926        5,235        5,832        6,469        7,200        7,935
  Agriculture..............................................................       3,170          983        6,787       11,357       11,236        8,839       11,323       15,944       22,901
  Administration of justice................................................       3,328          891        3,605        3,813        4,173        4,584        4,769        4,712        5,105
  General government.......................................................       9,747        3,895       12,833       12,015       12,293       13,028       11,429       10,914       11,235

Undistributed offsetting receipts..........................................     -14,386       -4,206      -14,879      -15,720      -17,476      -19,942      -28,041      -26,099      -33,976
      (On-budget)..........................................................    (-13,423)     (-3,957)    (-13,902)    (-14,660)    (-16,362)    (-18,738)    (-26,611)    (-24,453)    (-32,198)
      (Off-budget).........................................................       (-963)       (-249)       (-977)     (-1,060)     (-1,114)     (-1,204)     (-1,430)     (-1,646)     (-1,778)
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................     371,792       95,975      409,218      458,746      504,028      590,941      678,241      745,743      808,364
      (On-budget)..........................................................    (302,183)     (76,555)    (328,502)    (369,089)    (404,051)    (476,613)    (543,044)    (594,339)    (661,256)
      (Off-budget).........................................................     (69,609)     (19,421)     (80,716)     (89,657)     (99,978)    (114,329)    (135,196)    (151,404)    (147,108)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                    As percentages of outlays

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense...........................................................        24.1         23.2         23.8         22.8         23.1         22.7         23.2         24.8         26.0
Human resources............................................................        54.8         54.2         54.2         52.8         53.1         53.0         53.4         52.1         52.7
Physical resources.........................................................        10.5          9.9         10.0         11.5         10.8         11.2         10.5          8.3          7.1
Net interest...............................................................         7.2          7.2          7.3          7.7          8.5          8.9         10.1         11.4         11.1
Other functions............................................................         7.3          9.8          8.4          8.6          8.0          7.6          6.9          6.8          7.3
Undistributed offsetting receipts..........................................        -3.9         -4.4         -3.6         -3.4         -3.5         -3.4         -4.1         -3.5         -4.2
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................       100.0        100.0        100.0        100.0        100.0        100.0        100.0        100.0        100.0
      (On-budget)..........................................................       (81.3)       (79.8)       (80.3)       (80.5)       (80.2)       (80.7)       (80.1)       (79.7)       (81.8)
      (Off-budget).........................................................       (18.7)       (20.2)       (19.7)       (19.5)       (19.8)       (19.3)       (19.9)       (20.3)       (18.2)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                      As percentages of GDP

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense...........................................................         5.2          4.9          4.9          4.7          4.6          4.9          5.1          5.7          6.1
Human resources............................................................        11.7         11.4         11.3         10.9         10.7         11.5         11.8         12.0         12.4
Physical resources.........................................................         2.3          2.1          2.1          2.4          2.2          2.4          2.3          1.9          1.7
Net interest...............................................................         1.5          1.5          1.5          1.6          1.7          1.9          2.2          2.6          2.6
Other functions............................................................         1.6          2.1          1.7          1.8          1.6          1.6          1.5          1.6          1.7
Undistributed offsetting receipts..........................................        -0.8         -0.9         -0.8         -0.7         -0.7         -0.7         -0.9         -0.8         -1.0
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................        21.4         21.1         20.8         20.7         20.1         21.6         22.2         23.1         23.5
      (On-budget)..........................................................       (17.4)       (16.8)       (16.7)       (16.6)       (16.1)       (17.4)       (17.7)       (18.4)       (19.2)
      (Off-budget).........................................................        (4.0)        (4.3)        (4.1)        (4.0)        (4.0)        (4.2)        (4.4)        (4.7)        (4.3)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 49]]


                                                             Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2008--Continued
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                         Superfunction and Function                              1984         1985         1986         1987         1988         1989         1990         1991         1992
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------In millions of dollars-------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

National defense...........................................................     227,413      252,748      273,375      281,999      290,361      303,559      299,331      273,292      298,350

Human resources............................................................     432,042      471,822      481,594      502,200      533,402      568,684      619,329      689,667      772,440

  Education, training, employment, and social services.....................      26,921       28,593       29,777       28,922       30,933       35,330       37,176       41,234       42,743
  Health...................................................................      30,417       33,542       35,936       39,967       44,487       48,390       57,716       71,183       89,497
  Medicare.................................................................      57,540       65,822       70,164       75,120       78,878       84,964       98,102      104,489      119,024
  Income security..........................................................     113,352      128,979      120,633      124,088      130,377      137,426      148,655      172,441      199,527
  Social security..........................................................     178,223      188,623      198,757      207,353      219,341      232,542      248,623      269,015      287,585
      (On-budget)..........................................................      (7,056)      (5,189)      (8,072)      (4,930)      (4,852)      (5,069)      (3,625)      (2,619)      (6,166)
      (Off-budget).........................................................    (171,167)    (183,434)    (190,684)    (202,422)    (214,489)    (227,473)    (244,998)    (266,395)    (281,418)
  Veterans benefits and services...........................................      25,588       26,262       26,327       26,750       29,386       30,031       29,058       31,305       34,064

Physical resources.........................................................      57,967       56,821       58,738       55,142       68,632       81,568      126,039      135,179       75,616

  Energy...................................................................       7,073        5,609        4,690        4,072        2,297        2,706        3,341        2,436        4,500
  Natural resources and environment........................................      12,593       13,357       13,639       13,363       14,606       16,182       17,080       18,559       20,025
  Commerce and housing credit..............................................       6,959        4,337        5,059        6,435       19,164       29,710       67,600       76,271       10,919
      (On-budget)..........................................................      (6,959)      (4,337)      (5,059)      (6,435)     (19,164)     (30,019)     (65,974)     (74,953)     (10,260)
      (Off-budget).........................................................  ...........  ...........  ...........  ...........  ...........       (-310)      (1,626)      (1,317)        (659)
  Transportation...........................................................      23,669       25,838       28,117       26,222       27,272       27,608       29,485       31,099       33,332
  Community and regional development.......................................       7,673        7,680        7,233        5,051        5,294        5,362        8,532        6,813        6,841

Net interest...............................................................     111,102      129,478      136,017      138,611      151,803      168,981      184,347      194,448      199,344
      (On-budget)..........................................................    (114,411)    (133,595)    (140,346)    (143,901)    (159,219)    (180,376)    (200,338)    (214,670)    (222,981)
      (Off-budget).........................................................     (-3,310)     (-4,118)     (-4,329)     (-5,290)     (-7,416)    (-11,395)    (-15,991)    (-20,222)    (-23,637)

Other functions............................................................      55,287       68,227       73,713       62,584       57,224       58,066       60,734       71,140       75,185

  International affairs....................................................      15,876       16,176       14,152       11,649       10,471        9,585       13,764       15,851       16,107
  General science, space and technology....................................       8,317        8,627        8,976        9,216       10,841       12,838       14,444       16,111       16,409
  Agriculture..............................................................      13,613       25,565       31,449       26,606       17,210       16,919       11,958       15,183       15,205
  Administration of justice................................................       5,663        6,270        6,572        7,553        9,236        9,474        9,993       12,276       14,426
  General government.......................................................      11,817       11,588       12,564        7,560        9,465        9,249       10,575       11,719       13,039

Undistributed offsetting receipts..........................................     -31,957      -32,698      -33,007      -36,455      -36,967      -37,212      -36,615      -39,356      -39,280
      (On-budget)..........................................................    (-29,913)    (-30,189)    (-30,150)    (-33,155)    (-32,585)    (-32,354)    (-31,048)    (-33,553)    (-33,179)
      (Off-budget).........................................................     (-2,044)     (-2,509)     (-2,857)     (-3,300)     (-4,382)     (-4,858)     (-5,567)     (-5,804)     (-6,101)
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................     851,853      946,396      990,430    1,004,082    1,064,455    1,143,646    1,253,165    1,324,369    1,381,655
      (On-budget)..........................................................    (686,040)    (769,589)    (806,932)    (810,249)    (861,763)    (932,735)  (1,028,099)  (1,082,682)  (1,129,316)
      (Off-budget).........................................................    (165,813)    (176,807)    (183,498)    (193,832)    (202,691)    (210,911)    (225,065)    (241,687)    (252,339)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                    As percentages of outlays

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense...........................................................        26.7         26.7         27.6         28.1         27.3         26.5         23.9         20.6         21.6
Human resources............................................................        50.7         49.9         48.6         50.0         50.1         49.7         49.4         52.1         55.9
Physical resources.........................................................         6.8          6.0          5.9          5.5          6.4          7.1         10.1         10.2          5.5
Net interest...............................................................        13.0         13.7         13.7         13.8         14.3         14.8         14.7         14.7         14.4
Other functions............................................................         6.5          7.2          7.4          6.2          5.4          5.1          4.8          5.4          5.4
Undistributed offsetting receipts..........................................        -3.8         -3.5         -3.3         -3.6         -3.5         -3.3         -2.9         -3.0         -2.8
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................       100.0        100.0        100.0        100.0        100.0        100.0        100.0        100.0        100.0
      (On-budget)..........................................................       (80.5)       (81.3)       (81.5)       (80.7)       (81.0)       (81.6)       (82.0)       (81.8)       (81.7)
      (Off-budget).........................................................       (19.5)       (18.7)       (18.5)       (19.3)       (19.0)       (18.4)       (18.0)       (18.2)       (18.3)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                      As percentages of GDP

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense...........................................................         5.9          6.1          6.2          6.1          5.8          5.6          5.2          4.6          4.8
Human resources............................................................        11.3         11.4         10.9         10.8         10.6         10.5         10.8         11.6         12.4
Physical resources.........................................................         1.5          1.4          1.3          1.2          1.4          1.5          2.2          2.3          1.2
Net interest...............................................................         2.9          3.1          3.1          3.0          3.0          3.1          3.2          3.3          3.2
Other functions............................................................         1.4          1.6          1.7          1.3          1.1          1.1          1.1          1.2          1.2
Undistributed offsetting receipts..........................................        -0.8         -0.8         -0.7         -0.8         -0.7         -0.7         -0.6         -0.7         -0.6
                                                                            --------------------------------------------------------------------------------------------------------------------
Total, Federal outlays.....................................................        22.2         22.9         22.5         21.6         21.2         21.2         21.8         22.3         22.2
      (On-budget)..........................................................       (17.9)       (18.6)       (18.3)       (17.4)       (17.2)       (17.3)       (17.9)       (18.3)       (18.2)
      (Off-budget).........................................................        (4.3)        (4.3)        (4.2)        (4.2)        (4.0)        (3.9)        (3.9)        (4.1)        (4.1)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 50]]


                                         Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2008--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
           Superfunction and Function                 1993         1994         1995         1996         1997         1998         1999         2000
--------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------

--------------------------------------------------------------------------------------------------------------------------------------------------------

National defense................................     291,086      281,642      272,066      265,753      270,505      268,456      274,873      294,495

Human resources.................................     827,533      869,410      923,765      958,232    1,002,336    1,033,426    1,057,717    1,115,481

  Education, training, employment, and social         47,376       43,277       51,020       48,310       48,961       50,503       50,591       53,754
   services.....................................
  Health........................................      99,415      107,122      115,418      119,378      123,843      131,442      141,074      154,533
  Medicare......................................     130,552      144,747      159,855      174,225      190,016      192,822      190,447      197,113
  Income security...............................     209,934      217,114      223,736      229,663      234,952      237,663      242,356      253,575
  Social security...............................     304,585      319,565      335,846      349,671      365,251      379,215      390,037      409,423
      (On-budget)...............................      (6,236)      (5,683)      (5,476)      (5,802)      (6,879)      (9,146)     (10,824)     (13,254)
      (Off-budget)..............................    (298,349)    (313,881)    (330,370)    (343,869)    (358,372)    (370,069)    (379,213)    (396,169)
  Veterans benefits and services................      35,671       37,584       37,890       36,985       39,313       41,781       43,212       47,083

Physical resources..............................      46,860       70,708       59,142       64,201       59,900       74,703       81,930       84,665

  Energy........................................       4,319        5,219        4,936        2,839        1,475        1,270          912       -1,060
  Natural resources and environment.............      20,239       21,026       21,915       21,524       21,227       22,300       23,968       25,031
  Commerce and housing credit...................     -21,853       -4,228      -17,808      -10,472      -14,624        1,014        2,647        3,211
      (On-budget)...............................    (-23,294)     (-5,331)    (-15,839)    (-10,292)    (-14,575)        (797)      (1,626)      (1,182)
      (Off-budget)..............................      (1,441)      (1,103)     (-1,969)       (-180)        (-49)        (217)      (1,021)      (2,029)
  Transportation................................      35,004       38,066       39,350       39,565       40,767       40,343       42,533       46,854
  Community and regional development............       9,149       10,625       10,749       10,745       11,055        9,776       11,870       10,629

Net interest....................................     198,713      202,932      232,134      241,053      243,984      241,119      229,756      222,951
      (On-budget)...............................    (225,501)    (232,135)    (265,439)    (277,560)    (285,198)    (287,749)    (281,827)    (282,747)
      (Off-budget)..............................    (-26,788)    (-29,203)    (-33,305)    (-36,507)    (-41,214)    (-46,630)    (-52,071)    (-59,796)

Other functions.................................      82,682       74,956       73,150       68,916       74,498       82,075       98,060      113,762

  International affairs.........................      17,248       17,083       16,434       13,496       15,228       13,109       15,243       17,216
  General science, space and technology.........      17,030       16,227       16,724       16,709       17,174       18,219       18,125       18,637
  Agriculture...................................      20,363       15,046        9,778        9,159        9,032       12,206       23,011       36,641
  Administration of justice.....................      14,955       15,268       16,247       17,596       20,243       22,938       26,082       27,995
  General government............................      13,086       11,333       13,967       11,956       12,821       15,603       15,599       13,273

Undistributed offsetting receipts...............     -37,386      -37,772      -44,455      -37,620      -49,973      -47,194      -40,445      -42,581
      (On-budget)...............................    (-30,970)    (-31,362)    (-38,023)    (-31,342)    (-43,490)    (-40,142)    (-33,060)    (-34,944)
      (Off-budget)..............................     (-6,416)     (-6,409)     (-6,432)     (-6,278)     (-6,483)     (-7,052)     (-7,385)     (-7,637)
                                                 -------------------------------------------------------------------------------------------------------
Total, Federal outlays..........................   1,409,489    1,461,877    1,515,802    1,560,535    1,601,250    1,652,585    1,701,891    1,788,773
      (On-budget)...............................  (1,142,902)  (1,182,505)  (1,227,138)  (1,259,631)  (1,290,624)  (1,335,981)  (1,381,113)  (1,458,008)
      (Off-budget)..............................    (266,587)    (279,372)    (288,664)    (300,904)    (310,626)    (316,604)    (320,778)    (330,765)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                As percentages of outlays

--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................        20.7         19.3         17.9         17.0         16.9         16.2         16.2         16.5
Human resources.................................        58.7         59.5         60.9         61.4         62.6         62.5         62.1         62.4
Physical resources..............................         3.3          4.8          3.9          4.1          3.7          4.5          4.8          4.7
Net interest....................................        14.1         13.9         15.3         15.4         15.2         14.6         13.5         12.5
Other functions.................................         5.9          5.1          4.8          4.4          4.7          5.0          5.8          6.4
Undistributed offsetting receipts...............        -2.7         -2.6         -2.9         -2.4         -3.1         -2.9         -2.4         -2.4
                                                 -------------------------------------------------------------------------------------------------------
Total, Federal outlays..........................       100.0        100.0        100.0        100.0        100.0        100.0        100.0        100.0
      (On-budget)...............................       (81.1)       (80.9)       (81.0)       (80.7)       (80.6)       (80.8)       (81.2)       (81.5)
      (Off-budget)..............................       (18.9)       (19.1)       (19.0)       (19.3)       (19.4)       (19.2)       (18.8)       (18.5)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                  As percentages of GDP

--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................         4.4          4.1          3.7          3.5          3.3          3.1          3.0          3.0
Human resources.................................        12.6         12.5         12.6         12.5         12.2         11.9         11.6         11.5
Physical resources..............................         0.7          1.0          0.8          0.8          0.7          0.9          0.9          0.9
Net interest....................................         3.0          2.9          3.2          3.1          3.0          2.8          2.5          2.3
Other functions.................................         1.3          1.1          1.0          0.9          0.9          0.9          1.1          1.2
Undistributed offsetting receipts...............        -0.6         -0.5         -0.6         -0.5         -0.6         -0.5         -0.4         -0.4
                                                 -------------------------------------------------------------------------------------------------------
Total, Federal outlays..........................        21.5         21.1         20.7         20.3         19.6         19.1         18.6         18.4
      (On-budget)...............................       (17.4)       (17.0)       (16.8)       (16.4)       (15.8)       (15.4)       (15.1)       (15.0)
      (Off-budget)..............................        (4.1)        (4.0)        (3.9)        (3.9)        (3.8)        (3.7)        (3.5)        (3.4)
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 51]]


                                         Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2008--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                2003         2004         2005         2006         2007         2008
           Superfunction and Function                 2001         2002       estimate     estimate     estimate     estimate     estimate     estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------

--------------------------------------------------------------------------------------------------------------------------------------------------------

National defense................................     305,500      348,555      376,286      390,419      410,092      423,192      436,437      460,546

Human resources.................................   1,194,409    1,317,852    1,419,648    1,475,076    1,551,226    1,635,467    1,712,472    1,805,443

  Education, training, employment, and social         57,143       70,544       86,252       85,336       84,464       85,858       87,497       89,448
   services.....................................
  Health........................................     172,270      196,545      223,068      246,579      266,967      291,177      311,702      334,683
  Medicare......................................     217,384      230,855      244,667      258,878      275,869      304,893      327,410      349,396
  Income security...............................     269,615      312,511      330,120      324,962      340,935      349,371      356,692      369,144
  Social security...............................     432,958      456,413      478,471      497,299      515,973      537,557      563,238      591,828
      (On-budget)...............................     (11,701)     (13,988)     (13,067)     (14,032)     (14,441)     (15,371)     (16,672)     (18,184)
      (Off-budget)..............................    (421,257)    (442,425)    (465,404)    (483,267)    (501,532)    (522,186)    (546,566)    (573,644)
  Veterans benefits and services................      45,039       50,984       57,070       62,022       67,018       66,611       65,933       70,944

Physical resources..............................      97,901      104,405      115,235      112,312      111,986      113,802      116,689      120,108

  Energy........................................          39          483          708          918        1,489        1,772        1,242        1,801
  Natural resources and environment.............      25,623       29,454       30,578       31,586       31,780       32,492       32,849       33,492
  Commerce and housing credit...................       5,883         -385        1,262         -701       -1,982          233        1,551        1,371
      (On-budget)...............................      (3,581)        (266)      (5,500)      (2,344)      (1,682)      (1,221)      (2,457)      (2,618)
      (Off-budget)..............................      (2,302)       (-651)     (-4,238)     (-3,045)     (-3,664)       (-988)       (-906)     (-1,247)
  Transportation................................      54,449       61,862       64,228       63,449       64,334       65,106       66,810       68,861
  Community and regional development............      11,907       12,991       18,459       17,060       16,365       14,199       14,237       14,583

Net interest....................................     206,168      170,951      161,441      176,395      204,025      224,529      239,844      254,071
      (On-budget)...............................    (274,979)    (247,771)    (245,017)    (265,093)    (300,794)    (330,651)    (356,839)    (383,324)
      (Off-budget)..............................    (-68,811)    (-76,820)    (-83,576)    (-88,698)    (-96,769)   (-106,122)   (-116,995)   (-129,253)

Other functions.................................     106,928      117,018      118,053      128,891      133,674      134,982      136,761      138,822

  International affairs.........................      16,493       22,357       20,735       25,622       26,068       27,483       29,171       30,656
  General science, space and technology.........      19,789       20,772       21,699       22,851       23,808       24,735       25,439       26,220
  Agriculture...................................      26,397       22,188       20,847       20,799       24,216       23,921       23,052       21,495
  Administration of justice.....................      29,660       34,316       36,142       39,413       38,920       39,458       37,947       38,696
  General government............................      14,589       17,385       18,998       20,503       22,005       20,533       20,957       21,468
  Allowances....................................  ...........  ...........        -368         -297       -1,343       -1,148          195          287

Undistributed offsetting receipts...............     -47,011      -47,806      -50,286      -53,668      -67,604      -68,309      -66,000      -68,473
      (On-budget)...............................    (-39,101)    (-38,514)    (-40,793)    (-43,645)    (-56,810)    (-56,827)    (-53,841)    (-55,430)
      (Off-budget)..............................     (-7,910)     (-9,292)     (-9,493)    (-10,023)    (-10,794)    (-11,482)    (-12,159)    (-13,043)
                                                 -------------------------------------------------------------------------------------------------------
Total, Federal outlays..........................   1,863,895    2,010,975    2,140,377    2,229,425    2,343,399    2,463,663    2,576,203    2,710,517
      (On-budget)...............................  (1,517,057)  (1,655,313)  (1,772,280)  (1,847,924)  (1,953,094)  (2,060,069)  (2,159,697)  (2,280,416)
      (Off-budget)..............................    (346,838)    (355,662)    (368,097)    (381,501)    (390,305)    (403,594)    (416,506)    (430,101)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                As percentages of outlays

--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................        16.4         17.3         17.6         17.5         17.5         17.2         16.9         17.0
Human resources.................................        64.1         65.5         66.3         66.2         66.2         66.4         66.5         66.6
Physical resources..............................         5.3          5.2          5.4          5.0          4.8          4.6          4.5          4.4
Net interest....................................        11.1          8.5          7.5          7.9          8.7          9.1          9.3          9.4
Other functions.................................         5.7          5.8          5.5          5.8          5.7          5.5          5.3          5.1
Undistributed offsetting receipts...............        -2.5         -2.4         -2.3         -2.4         -2.9         -2.8         -2.6         -2.5
                                                 -------------------------------------------------------------------------------------------------------
Total, Federal outlays..........................       100.0        100.0        100.0        100.0        100.0        100.0        100.0        100.0
      (On-budget)...............................       (81.4)       (82.3)       (82.8)       (82.9)       (83.3)       (83.6)       (83.8)       (84.1)
      (Off-budget)..............................       (18.6)       (17.7)       (17.2)       (17.1)       (16.7)       (16.4)       (16.2)       (15.9)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                  As percentages of GDP

--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................         3.0          3.4          3.5          3.5          3.5          3.4          3.3          3.3
Human resources.................................        11.9         12.7         13.2         13.1         13.1         13.1         13.1         13.1
Physical resources..............................         1.0          1.0          1.1          1.0          0.9          0.9          0.9          0.9
Net interest....................................         2.1          1.7          1.5          1.6          1.7          1.8          1.8          1.8
Other functions.................................         1.1          1.1          1.1          1.1          1.1          1.1          1.0          1.0
Undistributed offsetting receipts...............        -0.5         -0.5         -0.5         -0.5         -0.6         -0.5         -0.5         -0.5
                                                 -------------------------------------------------------------------------------------------------------
Total, Federal outlays..........................        18.6         19.5         19.9         19.7         19.7         19.7         19.7         19.7
      (On-budget)...............................       (15.1)       (16.0)       (16.5)       (16.3)       (16.4)       (16.5)       (16.5)       (16.6)
      (Off-budget)..............................        (3.5)        (3.4)        (3.4)        (3.4)        (3.3)        (3.2)        (3.2)        (3.1)
--------------------------------------------------------------------------------------------------------------------------------------------------------