BUDGET AUTHORITY BY AGENCY (In billions of dollars) ---------------------------------------------------------------------------- Estimate 1992 ---------------------------------------------------- Agency actual 1993 1994 1995 1996 1997 1998 ---------------------------------------------------------------------------- Cabinet Agencies: Agriculture. 66.3 68.1 67.5 69.4 68.4 69.1 69.0 Commerce.... 3.0 3.4 3.5 3.8 4.0 4.2 4.4 Defense..... 281.9 259.1 250.7 248.1 240.3 232.8 240.5 Education... 28.8 33.1 30.7 31.7 27.2 30.2 31.3 Energy...... 17.2 17.3 17.3 18.4 18.9 19.2 9.7 Health and Human Services... 559.6 598.9 640.4 691.3 740.7 795.5 850.4 On-budget. (276.3) (298.2) (324.6) (360.9) (395.0) (434.0) (472.9) Off-budget (283.4) (300.7) (315.7) (330.4) (345.7) (361.5) (377.5) Housing and Urban Development 25.0 29.2 26.1 28.3 36.5 38.3 38.5 Interior.... 7.1 7.2 7.2 7.3 7.4 7.3 7.5 Justice..... 10.0 10.4 10.4 10.5 10.7 10.8 11.1 Labor....... 48.2 47.9 40.4 38.2 38.4 38.9 39.4 State....... 5.2 5.8 5.6 5.7 5.6 5.8 6.0 Transporta- tion....... 36.2 40.8 40.6 41.5 42.0 43.6 44.8 Treasury.... 295.7 302.5 320.0 347.0 373.1 394.8 417.5 Veterans Affairs.... 33.9 35.5 36.4 36.8 37.1 37.7 38.5 Major Agencies: Corps of Engineers, Military Retirement and Other Defense.... 28.4 29.5 30.5 31.9 33.0 34.2 35.4 Environmental Protection Agency..... 6.5 7.6 6.1 7.3 7.5 7.6 7.7 Executive Office of the President.. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Federal Emergency Management Agency..... 4.8 0.8 0.8 0.8 0.8 0.8 0.8 Funds Appropriated to the President.. 13.4 23.7 11.6 11.1 10.6 10.4 10.4 General Services Adminis- tration.... 0.4 0.8 0.3 0.2 0.2 0.2 0.2 Judicial Branch..... 2.4 2.7 3.3 3.7 4.2 4.8 5.5 Legislative Branch..... 2.6 2.7 3.1 3.3 3.4 3.5 3.6 National Aeronautics and Space Adminis- tration.... 14.3 14.3 15.3 15.7 16.1 16.5 16.8 National Science Foundation. 2.6 3.0 3.2 3.8 4.1 4.4 4.6 Office of Personnel Management. 35.8 39.3 39.7 41.7 43.8 45.8 48.0 Postal Service 2.2 4.5 4.7 2.1 2.0 0.8 4.4 Railroad Retirement Board...... 4.7 4.9 5.2 5.2 5.2 5.1 5.2 Small Business Administration 1.9 1.2 0.9 0.8 0.7 0.7 0.8 All Other Agencies..... 45.4 58.0 20.1 11.8 9.9 10.3 10.7 Undistributed Offsetting Receipts..... -117.1 -119.0 -124.5 -130.0 -137.7 -145.8 -152.6 On-budget... (-87.4) (-85.6) (-88.3) (-90.1) (-93.4) (-96.3) (-97.2) Off-budget.. (-29.7) (-33.3) (-36.3) (-40.0) (-44.3) (-49.6) (-55.4) ============================================================== Total...... 1,466.6 1,533.4 1,517.2 1,587.6 1,654.3 1,727.7 1,820.2 On-budget (1,210.8)(1,261.6)(1,233.1)(1,295.1)(1,351.0)(1,415.0)(1,493.6) Off-budget (255.8) (271.9) (284.1) (292.5) (303.3) (312.7) (326.6) ----------------------------------------------------------------------------