OUTLAYS BY AGENCY (In billions of dollars) ---------------------------------------------------------------------------- Estimate 1992 ---------------------------------------------------- Agency actual 1993 1994 1995 1996 1997 1998 ---------------------------------------------------------------------------- Cabinet Agencies: Agriculture 56.4 66.9 63.0 63.8 64.3 63.8 64.5 Commerce... 2.6 3.2 3.3 3.5 3.8 4.0 4.3 Defense.... 286.6 277.3 264.2 258.0 251.6 233.7 239.2 Education.. 26.0 30.9 31.0 30.4 26.4 29.9 30.5 Energy..... 15.5 17.5 17.0 17.7 18.0 18.4 18.8 Health and Human Services.. 538.8 591.7 640.1 686.9 737.2 792.4 847.4 On-budget (257.3) (292.8) (325.9) (357.7) (393.0) (432.5) (471.3) Off-budget (281.4) (298.9) (314.1) (329.2) (344.3) (360.0) (376.1) Housing and Urban Development 24.5 26.0 28.9 30.2 30.3 30.6 31.4 Interior... 6.5 7.5 7.2 7.2 7.2 7.1 7.3 Justice.... 9.8 10.6 10.3 11.0 10.9 10.7 11.0 Labor...... 47.2 46.8 37.6 35.8 37.2 38.0 38.8 State...... 5.0 5.5 5.5 5.7 5.7 5.8 6.0 Transporta- tion...... 32.5 36.5 39.1 39.6 40.4 41.5 42.4 Treasury... 293.0 301.7 318.9 345.8 372.1 393.6 416.4 Veterans Affairs... 33.9 35.4 37.7 36.5 35.7 37.6 38.4 Major Agencies: Corps of Engineers, Military Retirement and Other Defense... 28.3 29.5 30.7 31.8 33.0 34.1 35.3 Environmental Protection Agency.... 6.0 6.5 6.7 7.0 7.1 7.3 7.5 Executive Office of the President. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Federal Emergency Management Agency.... 1.4 3.1 1.8 1.3 0.8 0.8 0.8 Funds Appropriated to the President. 11.1 11.8 12.1 11.8 11.6 11.5 11.5 General Services Adminis- tration... 0.5 1.3 0.8 1.3 0.3 0.2 0.1 Judicial Branch 2.3 2.6 3.1 3.6 4.1 4.7 5.4 Legislative Branch.... 2.7 2.8 3.1 3.2 3.3 3.4 3.6 National Aeronautics and Space Adminis- tration... 14.0 14.1 14.7 15.5 15.9 16.3 16.6 National Science Foundation 2.2 2.9 3.0 3.4 3.8 4.2 4.4 Office of Personnel Management 35.6 37.2 38.7 39.9 41.5 43.7 46.1 Postal Service 0.7 1.6 1.6 1.3 -0.7 -1.1 -1.4 Railroad Retirement Board..... 4.8 4.8 4.8 4.8 4.8 4.8 4.8 Small Business Adminis- tration... 0.6 0.8 0.7 0.4 0.4 0.4 0.5 All Other Agencies.... 9.5 9.6 13.8 6.7 -4.6 -1.8 2.2 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...... 1,380.9 1,467.6 1,515.3 1,574.4 1,624.6 1,690.1 1,781.0 On-budget (1,128.5)(1,200.4)(1,235.9)(1,283.9)(1,325.3)(1,380.8)(1,461.6) Off-budget (252.3) (267.2) (279.4) (290.5) (299.3) (309.3) (319.4) ----------------------------------------------------------------------------