Table 4.1--OUTLAYS BY AGENCY: 1962-1999 (in millions of dollars) -------------------------------------------------------------------------------------------------------------- Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 -------------------------------------------------------------------------------------------------------------- Legislative Branch.... 196 192 199 212 234 252 269 289 The Judiciary......... 57 62 66 75 80 88 94 110 Executive Office of the President........ 11 12 14 15 16 19 20 23 Funds Appropriated to the President........ 3,178 3,235 3,578 3,572 3,355 3,396 2,819 2,806 Agriculture........... 6,437 7,414 7,569 6,940 5,633 5,952 7,430 8,446 Commerce.............. 215 292 370 414 396 456 577 605 Defense--Military..... 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 Defense--Civil........ 1,863 2,106 2,336 2,591 2,870 3,150 3,398 3,713 Education............. 825 992 981 1,179 2,457 3,654 4,203 4,060 Energy................ 2,755 2,700 2,726 2,579 2,343 2,253 2,474 2,393 Health and Human Services--except social security...... 3,529 4,110 4,610 4,700 5,715 9,733 13,168 15,824 Health and Human Services--social security............. 14,365 15,788 16,620 17,460 20,694 21,631 23,760 26,885 Housing and Urban Development.......... 826 -609 73 492 2,482 3,093 3,727 713 Interior.............. 600 727 736 746 862 865 982 1,089 Justice............... 299 322 342 399 380 416 441 513 Labor................. 3,914 3,523 3,454 3,121 3,239 3,562 4,180 4,161 State................. 259 369 241 321 392 401 382 385 Transportation........ 4,138 4,441 5,086 5,587 5,550 5,738 6,100 6,272 Treasury.............. 8,560 9,645 10,391 10,901 11,880 12,871 14,437 16,641 Veterans Affairs...... 5,608 5,501 5,662 5,710 5,962 6,691 7,018 7,670 Environmental Protection Agency.... 70 87 117 134 158 190 249 303 General Services Administration....... 382 425 520 612 561 629 482 526 National Aeronautics and Space Administration....... 1,257 2,552 4,171 5,092 5,933 5,425 4,722 4,251 Office of Personnel Management........... 1,017 1,175 1,304 1,454 1,726 1,934 2,154 2,284 Small Business Administration....... 230 142 133 243 210 151 284 110 Other Independent Agencies............. 2,826 2,241 1,965 2,577 3,218 4,424 5,119 3,884 Undistributed offsetting receipts.. -6,707 -7,274 -7,321 -7,677 -8,443 -9,578 -10,712 -11,087 (On-budget).......... (-5,878) (-6,450) (-6,435) (-6,746) (-7,464) (-8,371) (-9,289) (-9,407) (Off-budget)......... (-830) (-824) (-886) (-931) (-979) (-1,207) (-1,424) (-1,681) -------------------------------------------------------------------------------------- Total outlays...... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 -------------------------------------------------------------------------------------------------------------- Table 4.1--OUTLAYS BY AGENCY: 1962-1999--Continued (in millions of dollars) -------------------------------------------------------------------------------------------------------------- Department or other unit 1970 1971 1972 1973 1974 1975 1976 TQ -------------------------------------------------------------------------------------------------------------- Legislative Branch.... 353 395 499 553 638 739 788 226 The Judiciary......... 133 145 173 188 207 284 325 85 Executive Office of the President........ 28 37 46 49 66 93 79 16 Funds Appropriated to the President........ 2,656 2,889 2,982 2,317 3,029 3,665 3,742 1,317 Agriculture........... 8,412 8,673 11,053 10,200 10,338 15,556 17,743 5,020 Commerce.............. 777 782 850 934 992 1,077 1,484 396 Defense--Military..... 80,123 77,497 77,645 75,033 77,864 84,852 87,917 21,807 Defense--Civil........ 4,064 4,763 5,415 6,099 6,816 8,296 9,427 2,534 Education............. 4,702 5,200 5,612 5,802 5,897 7,557 8,049 2,053 Energy................ 2,393 2,200 2,299 2,304 2,233 3,230 3,841 1,060 Health and Human Services--except social security...... 17,865 21,175 26,264 27,096 31,813 39,997 46,834 12,060 Health and Human Services--social security............. 29,812 35,408 39,620 48,565 55,373 64,159 73,384 19,763 Housing and Urban Development.......... 2,432 2,796 3,600 3,580 4,781 7,512 7,026 1,361 Interior.............. 1,098 1,346 1,610 1,783 1,856 2,223 2,435 856 Justice............... 641 919 1,182 1,534 1,805 2,077 2,247 582 Labor................. 4,966 8,137 10,008 8,610 8,964 17,610 25,526 5,869 State................. 414 429 495 542 678 768 1,062 311 Transportation........ 6,724 7,656 7,932 8,616 8,574 10,073 12,723 3,189 Treasury.............. 19,276 20,716 21,861 30,627 35,842 42,501 44,155 10,459 Veterans Affairs...... 8,652 9,758 10,713 11,970 13,339 16,577 18,416 3,959 Environmental Protection Agency.... 384 701 763 1,114 2,030 2,531 3,118 1,108 General Services Administration....... 530 546 655 795 929 375 24 42 National Aeronautics and Space Administration....... 3,752 3,382 3,423 3,312 3,255 3,269 3,671 953 Office of Personnel Management........... 2,652 3,167 3,776 4,607 5,708 7,062 8,323 2,354 Small Business Administration....... 253 333 452 1,317 753 666 624 94 Other Independent Agencies............. 5,123 5,990 6,426 7,008 8,910 10,848 11,014 2,977 Undistributed offsetting receipts.. -12,567 -14,869 -14,672 -18,846 -23,333 -21,267 -22,186 -4,477 (On-budget).......... (-10,362) (-12,288) (-11,909) (-15,870) (-20,048) (-17,547) (-18,411) (-4,135) (Off-budget)......... (-2,205) (-2,582) (-2,763) (-2,975) (-3,284) (-3,719) (-3,775) (-342) -------------------------------------------------------------------------------------- Total outlays...... 195,649 210,172 230,681 245,707 269,359 332,332 371,792 95,975 -------------------------------------------------------------------------------------------------------------- Table 4.1--OUTLAYS BY AGENCY: 1962-1999--Continued (in millions of dollars) -------------------------------------------------------------------------------------------------------------- Department or other unit 1977 1978 1979 1980 1981 1982 1983 1984 -------------------------------------------------------------------------------------------------------------- Legislative Branch.... 990 1,064 1,099 1,224 1,214 1,367 1,437 1,579 The Judiciary......... 393 437 481 567 641 710 787 866 Executive Office of the President........ 73 75 80 96 96 95 94 95 Funds Appropriated to the President........ 3,344 5,285 3,300 8,542 8,219 7,940 7,878 10,837 Agriculture........... 23,341 30,235 31,758 34,785 41,624 45,700 52,404 42,015 Commerce.............. 2,010 4,720 3,538 3,129 2,296 2,054 1,925 1,894 Defense--Military..... 95,147 102,259 113,605 130,912 153,868 180,714 204,410 220,928 Defense--Civil........ 10,506 11,754 13,198 15,161 16,892 17,927 18,891 19,540 Education............. 8,887 10,037 12,423 14,770 17,053 14,808 14,558 15,511 Energy................ 5,329 6,251 7,899 6,467 11,665 11,639 10,590 10,991 Health and Human Services--except social security...... 53,464 59,329 65,038 76,374 89,774 98,020 125,941 121,082 Health and Human Services--social security............. 84,344 93,120 103,316 117,872 138,914 155,120 150,731 171,167 Housing and Urban Development.......... 5,808 7,650 9,220 12,735 14,880 15,232 15,814 16,663 Interior.............. 3,216 3,878 4,174 4,477 4,461 3,948 4,552 4,947 Justice............... 2,356 2,405 2,538 2,641 2,695 2,617 2,849 3,184 Labor................. 22,269 22,712 22,459 29,510 29,821 30,387 37,604 24,292 State................. 1,113 1,293 1,604 1,940 1,902 2,186 2,273 2,404 Transportation........ 13,137 14,075 16,079 19,802 22,775 20,007 20,643 23,030 Treasury.............. 48,910 54,916 64,779 76,568 92,622 110,370 116,421 141,074 Veterans Affairs...... 18,020 18,965 19,891 21,137 22,907 23,941 24,827 25,593 Environmental Protection Agency.... 4,365 4,072 4,800 5,603 5,242 5,081 4,312 4,076 General Services Administration....... 108 235 227 249 65 165 111 117 National Aeronautics and Space Administration....... 4,002 4,164 4,380 4,959 5,537 6,155 6,853 7,055 Office of Personnel Management........... 9,633 10,962 12,663 15,056 18,096 19,983 21,278 22,590 Small Business Administration....... 758 2,820 1,699 2,026 2,032 773 661 510 Other Independent Agencies............. 10,712 10,284 10,664 16,333 14,811 10,980 11,614 12,134 Undistributed offsetting receipts.. -23,018 -24,250 -27,428 -31,988 -41,852 -42,165 -51,078 -52,329 (On-budget).......... (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448) (-47,455) (-46,975) (Off-budget)......... (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717) (-3,623) (-5,354) -------------------------------------------------------------------------------------- Total outlays...... 409,218 458,746 503,485 590,947 678,249 745,755 808,380 851,846 -------------------------------------------------------------------------------------------------------------- Table 4.1--OUTLAYS BY AGENCY: 1962-1999--Continued (in millions of dollars) -------------------------------------------------------------------------------------------------------------- Department or other unit 1985 1986 1987 1988 1989 1990 1991 1992 -------------------------------------------------------------------------------------------------------------- Legislative Branch.... 1,610 1,665 1,812 1,852 2,096 2,241 2,296 2,677 The Judiciary......... 966 1,071 1,180 1,342 1,499 1,646 1,997 2,308 Executive Office of the President........ 111 107 109 121 124 157 193 186 Funds Appropriated to the President........ 11,858 11,042 10,406 7,253 4,280 10,087 11,724 11,113 Agriculture........... 55,523 58,679 49,600 44,003 48,316 46,012 54,119 56,437 Commerce.............. 2,140 2,083 2,127 2,279 2,571 3,734 2,585 2,567 Defense--Military..... 245,154 265,480 273,966 281,935 294,880 289,755 261,925 286,632 Defense--Civil........ 18,770 20,254 20,684 22,029 23,450 24,975 26,543 28,270 Education............. 16,682 17,673 16,800 18,246 21,608 23,109 25,339 26,047 Energy................ 10,587 11,026 10,693 11,166 11,387 12,084 12,479 15,523 Health and Human Services--except social security...... 132,104 143,253 148,893 159,071 172,301 193,678 217,969 257,332 Health and Human Services--social security............. 183,434 190,684 202,422 214,489 227,473 244,998 266,395 281,418 Housing and Urban Development.......... 28,720 14,139 15,484 18,938 19,680 20,167 22,751 24,470 Interior.............. 4,825 4,789 5,050 5,147 5,213 5,796 6,097 6,549 Justice............... 3,586 3,768 4,333 5,426 6,232 6,507 8,244 9,802 Labor................. 23,699 23,941 23,253 21,743 22,549 25,215 33,954 47,078 State................. 2,645 2,865 2,788 3,421 3,722 3,979 4,252 5,007 Transportation........ 25,020 27,378 25,424 26,404 26,607 28,650 30,511 32,491 Treasury.............. 164,967 179,390 180,274 202,403 230,576 255,172 276,339 292,987 Veterans Affairs...... 26,333 26,536 26,952 29,271 30,041 28,998 31,214 33,897 Environmental Protection Agency.... 4,490 4,867 4,904 4,871 4,906 5,108 5,769 5,950 General Services Administration....... -2 380 51 -281 -463 -123 487 469 National Aeronautics and Space Administration....... 7,251 7,403 7,591 9,092 11,036 12,429 13,878 13,961 Office of Personnel Management........... 23,727 23,955 26,966 29,191 29,073 31,949 34,808 35,596 Small Business Administration....... 680 557 -65 -54 85 692 613 546 Other Independent Agencies............. 10,169 12,388 14,473 23,572 33,005 74,617 81,319 18,656 Undistributed offsetting receipts.. -58,656 -65,036 -72,262 -78,789 -89,074 -98,930 -110,005 -117,111 (On-budget).......... (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371) (-83,979) (-87,372) (Off-budget)......... (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558) (-26,026) (-29,739) -------------------------------------------------------------------------------------- Total outlays...... 946,391 990,336 1,003,911 1,064,140 1,143,172 1,252,705 1,323,793 1,380,856 -------------------------------------------------------------------------------------------------------------- Table 4.1--OUTLAYS BY AGENCY: 1962-1999--Continued (in millions of dollars) -------------------------------------------------------------------------------------------------------------- 1993 1994 1995 1996 1997 1998 1999 Department or other unit estimate estimate estimate estimate estimate estimate -------------------------------------------------------------------------------------------------------------- Legislative Branch............... 2,406 2,755 2,912 3,054 3,165 3,286 3,366 The Judiciary.................... 2,628 2,872 3,078 3,089 3,098 3,108 3,118 Executive Office of the President 194 193 188 188 190 192 193 Funds Appropriated to the President....................... 11,245 11,383 11,149 11,390 11,093 11,253 11,343 Agriculture...................... 63,144 64,931 60,254 61,040 62,622 63,325 64,678 Commerce......................... 2,798 3,234 3,625 4,286 4,627 4,901 5,456 Defense--Military................ 278,574 267,484 259,295 249,095 244,586 244,686 245,503 Defense--Civil................... 29,266 30,980 30,872 32,020 33,231 34,624 36,775 Education........................ 30,290 28,738 29,657 28,295 30,252 30,718 31,216 Energy........................... 16,942 17,206 15,676 16,688 16,709 16,596 17,190 Health and Human Services--except social security................. 282,779 316,615 341,615 373,159 402,804 414,757 429,380 Health and Human Services--social security........................ 298,349 314,663 330,529 349,843 365,260 385,165 405,936 Housing and Urban Development.... 25,181 25,535 27,742 28,442 28,094 27,941 28,458 Interior......................... 6,796 7,240 7,161 7,148 7,047 6,995 7,010 Justice.......................... 10,170 10,817 11,343 13,605 14,993 16,188 17,739 Labor............................ 44,651 37,111 33,962 35,203 35,880 36,549 37,048 State............................ 5,244 5,785 5,393 5,268 5,383 5,451 5,573 Transportation................... 34,457 36,687 37,274 38,535 38,772 39,013 39,235 Treasury......................... 298,804 309,268 327,698 345,394 362,932 380,425 397,639 Veterans Affairs................. 35,487 37,919 38,115 37,442 39,683 40,184 41,769 Environmental Protection Agency.. 5,930 6,539 6,663 6,887 7,211 7,460 7,659 General Services Administration.. 743 1,048 852 1,646 970 273 -238 National Aeronautics and Space Administration.................. 14,305 14,183 14,411 14,377 14,401 14,531 14,593 Office of Personnel Management... 36,794 38,101 40,160 42,274 44,520 47,203 49,668 Small Business Administration.... 785 604 478 534 547 583 556 Other Independent Agencies....... -10,047 15,672 9,207 5,670 10,356 11,532 12,784 Allowances....................... ......... ......... 1,949 16,505 40,508 76,208 92,029 Undistributed offsetting receipts -119,711 -123,733 -132,312 -134,199 -137,493 -145,728 -151,653 (On-budget)..................... (-86,507) (-88,197) (-93,887) (-92,093) (-91,081) (-94,298) (-94,743) (Off-budget).................... (-33,203) (-35,536) (-38,425) (-42,106) (-46,412) (-51,430) (-56,910) --------------------------------------------------------------------------- Total outlays................. 1,408,205 1,483,829 1,518,945 1,596,877 1,691,443 1,777,416 1,854,023 -------------------------------------------------------------------------------------------------------------- Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-1999 -------------------------------------------------------------------------------------------------------------- Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 -------------------------------------------------------------------------------------------------------------- Legislative Branch.. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 The Judiciary....... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 Executive Office of the President...... * * * * * * * * * * Funds Appropriated to the President... 3.0 2.9 3.0 3.0 2.5 2.2 1.6 1.5 1.4 1.4 Agriculture......... 6.0 6.7 6.4 5.9 4.2 3.8 4.2 4.6 4.3 4.1 Commerce............ 0.2 0.3 0.3 0.4 0.3 0.3 0.3 0.3 0.4 0.4 Defense--Military... 46.9 45.9 44.4 41.3 42.1 44.5 45.1 44.0 41.0 36.9 Defense--Civil...... 1.7 1.9 2.0 2.2 2.1 2.0 1.9 2.0 2.1 2.3 Education........... 0.8 0.9 0.8 1.0 1.8 2.3 2.4 2.2 2.4 2.5 Energy.............. 2.6 2.4 2.3 2.2 1.7 1.4 1.4 1.3 1.2 1.0 Health and Human Services--except social security.... 3.3 3.7 3.9 4.0 4.2 6.2 7.4 8.6 9.1 10.1 Health and Human Services--social security........... 13.4 14.2 14.0 14.8 15.4 13.7 13.3 14.6 15.2 16.8 Housing and Urban Development........ 0.8 -0.5 0.1 0.4 1.8 2.0 2.1 0.4 1.2 1.3 Interior............ 0.6 0.7 0.6 0.6 0.6 0.5 0.6 0.6 0.6 0.6 Justice............. 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.3 0.3 0.4 Labor............... 3.7 3.2 2.9 2.6 2.4 2.3 2.3 2.3 2.5 3.9 State............... 0.2 0.3 0.2 0.3 0.3 0.3 0.2 0.2 0.2 0.2 Transportation...... 3.9 4.0 4.3 4.7 4.1 3.6 3.4 3.4 3.4 3.6 Treasury............ 8.0 8.7 8.8 9.2 8.8 8.2 8.1 9.1 9.9 9.9 Veterans Affairs.... 5.2 4.9 4.8 4.8 4.4 4.2 3.9 4.2 4.4 4.6 Environmental Protection Agency.. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3 General Services Administration..... 0.4 0.4 0.4 0.5 0.4 0.4 0.3 0.3 0.3 0.3 National Aeronautics and Space Administration..... 1.2 2.3 3.5 4.3 4.4 3.4 2.7 2.3 1.9 1.6 Office of Personnel Management......... 1.0 1.1 1.1 1.2 1.3 1.2 1.2 1.2 1.4 1.5 Small Business Administration..... 0.2 0.1 0.1 0.2 0.2 0.1 0.2 0.1 0.1 0.2 Other Independent Agencies........... 2.6 2.0 1.7 2.2 2.4 2.8 2.9 2.1 2.6 2.8 Undistributed offsetting receipts -6.3 -6.5 -6.2 -6.5 -6.3 -6.1 -6.0 -6.0 -6.4 -7.1 (On-budget)........ (-5.5) (-5.8) (-5.4) (-5.7) (-5.5) (-5.3) (-5.2) (-5.1) (-5.3) (-5.8) (Off-budget)....... (-0.8) (-0.7) (-0.7) (-0.8) (-0.7) (-0.8) (-0.8) (-0.9) (-1.1) (-1.2) ---------------------------------------------------------------------------------------- Total outlays.... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 -------------------------------------------------------------------------------------------------------------- * 0.05 percent or less. -------------------------------------------------------------------------------------------------------------- Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-1999--Continued -------------------------------------------------------------------------------------------------------------- Department or other unit 1972 1973 1974 1975 1976 TQ 1977 1978 1979 1980 -------------------------------------------------------------------------------------------------------------- Legislative Branch.. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 The Judiciary....... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 Executive Office of the President...... * * * * * * * * * * Funds Appropriated to the President... 1.3 0.9 1.1 1.1 1.0 1.4 0.8 1.2 0.7 1.4 Agriculture......... 4.8 4.2 3.8 4.7 4.8 5.2 5.7 6.6 6.3 5.9 Commerce............ 0.4 0.4 0.4 0.3 0.4 0.4 0.5 1.0 0.7 0.5 Defense--Military... 33.7 30.5 28.9 25.5 23.6 22.7 23.3 22.3 22.6 22.2 Defense--Civil...... 2.3 2.5 2.5 2.5 2.5 2.6 2.6 2.6 2.6 2.6 Education........... 2.4 2.4 2.2 2.3 2.2 2.1 2.2 2.2 2.5 2.5 Energy.............. 1.0 0.9 0.8 1.0 1.0 1.1 1.3 1.4 1.6 1.1 Health and Human Services--except social security.... 11.4 11.0 11.8 12.0 12.6 12.6 13.1 12.9 12.9 12.9 Health and Human Services--social security........... 17.2 19.8 20.6 19.3 19.7 20.6 20.6 20.3 20.5 19.9 Housing and Urban Development........ 1.6 1.5 1.8 2.3 1.9 1.4 1.4 1.7 1.8 2.2 Interior............ 0.7 0.7 0.7 0.7 0.7 0.9 0.8 0.8 0.8 0.8 Justice............. 0.5 0.6 0.7 0.6 0.6 0.6 0.6 0.5 0.5 0.4 Labor............... 4.3 3.5 3.3 5.3 6.9 6.1 5.4 5.0 4.5 5.0 State............... 0.2 0.2 0.3 0.2 0.3 0.3 0.3 0.3 0.3 0.3 Transportation...... 3.4 3.5 3.2 3.0 3.4 3.3 3.2 3.1 3.2 3.4 Treasury............ 9.5 12.5 13.3 12.8 11.9 10.9 12.0 12.0 12.9 13.0 Veterans Affairs.... 4.6 4.9 5.0 5.0 5.0 4.1 4.4 4.1 4.0 3.6 Environmental Protection Agency.. 0.3 0.5 0.8 0.8 0.8 1.2 1.1 0.9 1.0 0.9 General Services Administration..... 0.3 0.3 0.3 0.1 * * * 0.1 * * National Aeronautics and Space Administration..... 1.5 1.3 1.2 1.0 1.0 1.0 1.0 0.9 0.9 0.8 Office of Personnel Management......... 1.6 1.9 2.1 2.1 2.2 2.5 2.4 2.4 2.5 2.5 Small Business Administration..... 0.2 0.5 0.3 0.2 0.2 0.1 0.2 0.6 0.3 0.3 Other Independent Agencies........... 2.8 2.9 3.3 3.3 3.0 3.1 2.6 2.2 2.1 2.8 Undistributed offsetting receipts -6.4 -7.7 -8.7 -6.4 -6.0 -4.7 -5.6 -5.3 -5.4 -5.4 (On-budget)........ (-5.2) (-6.5) (-7.4) (-5.3) (-5.0) (-4.3) (-4.7) (-4.5) (-4.8) (-4.8) (Off-budget)....... (-1.2) (-1.2) (-1.2) (-1.1) (-1.0) (-0.4) (-0.9) (-0.8) (-0.7) (-0.6) ---------------------------------------------------------------------------------------- Total outlays.... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 -------------------------------------------------------------------------------------------------------------- * 0.05 percent or less. -------------------------------------------------------------------------------------------------------------- Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-1999--Continued -------------------------------------------------------------------------------------------------------------- Department or other unit 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 -------------------------------------------------------------------------------------------------------------- Legislative Branch.. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 The Judiciary....... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 Executive Office of the President...... * * * * * * * * * * Funds Appropriated to the President... 1.2 1.1 1.0 1.3 1.3 1.1 1.0 0.7 0.4 0.8 Agriculture......... 6.1 6.1 6.5 4.9 5.9 5.9 4.9 4.1 4.2 3.7 Commerce............ 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 Defense--Military... 22.7 24.2 25.3 25.9 25.9 26.8 27.3 26.5 25.8 23.1 Defense--Civil...... 2.5 2.4 2.3 2.3 2.0 2.0 2.1 2.1 2.1 2.0 Education........... 2.5 2.0 1.8 1.8 1.8 1.8 1.7 1.7 1.9 1.8 Energy.............. 1.7 1.6 1.3 1.3 1.1 1.1 1.1 1.0 1.0 1.0 Health and Human Services--except social security.... 13.2 13.1 15.6 14.2 14.0 14.5 14.8 14.9 15.1 15.5 Health and Human Services--social security........... 20.5 20.8 18.6 20.1 19.4 19.3 20.2 20.2 19.9 19.6 Housing and Urban Development........ 2.2 2.0 2.0 2.0 3.0 1.4 1.5 1.8 1.7 1.6 Interior............ 0.7 0.5 0.6 0.6 0.5 0.5 0.5 0.5 0.5 0.5 Justice............. 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5 Labor............... 4.4 4.1 4.7 2.9 2.5 2.4 2.3 2.0 2.0 2.0 State............... 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 Transportation...... 3.4 2.7 2.6 2.7 2.6 2.8 2.5 2.5 2.3 2.3 Treasury............ 13.7 14.8 14.4 16.6 17.4 18.1 18.0 19.0 20.2 20.4 Veterans Affairs.... 3.4 3.2 3.1 3.0 2.8 2.7 2.7 2.8 2.6 2.3 Environmental Protection Agency.. 0.8 0.7 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4 General Services Administration..... * * * * -* * * -* -* -* National Aeronautics and Space Administration..... 0.8 0.8 0.8 0.8 0.8 0.7 0.8 0.9 1.0 1.0 Office of Personnel Management......... 2.7 2.7 2.6 2.7 2.5 2.4 2.7 2.7 2.5 2.6 Small Business Administration..... 0.3 0.1 0.1 0.1 0.1 0.1 -* -* * 0.1 Other Independent Agencies........... 2.2 1.5 1.4 1.4 1.1 1.3 1.4 2.2 2.9 6.0 Undistributed offsetting receipts -6.2 -5.7 -6.3 -6.1 -6.2 -6.6 -7.2 -7.4 -7.8 -7.9 (On-budget)........ (-5.6) (-5.2) (-5.9) (-5.5) (-5.5) (-5.8) (-6.3) (-6.3) (-6.4) (-6.2) (Off-budget)....... (-0.5) (-0.5) (-0.4) (-0.6) (-0.7) (-0.7) (-0.9) (-1.1) (-1.4) (-1.7) ---------------------------------------------------------------------------------------- Total outlays.... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 -------------------------------------------------------------------------------------------------------------- * 0.05 percent or less. -------------------------------------------------------------------------------------------------------------- Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-1999--Continued -------------------------------------------------------------------------------------------------------------- 1991 1992 1993 1994 1995 1996 1997 1998 1999 Department or other unit estimate estimate estimate estimate estimate estimate -------------------------------------------------------------------------------------------------------------- Legislative Branch........... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 The Judiciary................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Executive Office of the President................... * * * * * * * * * Funds Appropriated to the President................... 0.9 0.8 0.8 0.8 0.7 0.7 0.7 0.6 0.6 Agriculture.................. 4.1 4.1 4.5 4.4 4.0 3.8 3.7 3.6 3.5 Commerce..................... 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.3 0.3 Defense--Military............ 19.8 20.8 19.8 18.0 17.1 15.6 14.5 13.8 13.2 Defense--Civil............... 2.0 2.0 2.1 2.1 2.0 2.0 2.0 1.9 2.0 Education.................... 1.9 1.9 2.2 1.9 2.0 1.8 1.8 1.7 1.7 Energy....................... 0.9 1.1 1.2 1.2 1.0 1.0 1.0 0.9 0.9 Health and Human Services--except social security.................... 16.5 18.6 20.1 21.3 22.5 23.4 23.8 23.3 23.2 Health and Human Services--social security... 20.1 20.4 21.2 21.2 21.8 21.9 21.6 21.7 21.9 Housing and Urban Development 1.7 1.8 1.8 1.7 1.8 1.8 1.7 1.6 1.5 Interior..................... 0.5 0.5 0.5 0.5 0.5 0.4 0.4 0.4 0.4 Justice...................... 0.6 0.7 0.7 0.7 0.7 0.9 0.9 0.9 1.0 Labor........................ 2.6 3.4 3.2 2.5 2.2 2.2 2.1 2.1 2.0 State........................ 0.3 0.4 0.4 0.4 0.4 0.3 0.3 0.3 0.3 Transportation............... 2.3 2.4 2.4 2.5 2.5 2.4 2.3 2.2 2.1 Treasury..................... 20.9 21.2 21.2 20.8 21.6 21.6 21.5 21.4 21.4 Veterans Affairs............. 2.4 2.5 2.5 2.6 2.5 2.3 2.3 2.3 2.3 Environmental Protection Agency...................... 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 General Services Administration.............. * * 0.1 0.1 0.1 0.1 0.1 * -* National Aeronautics and Space Administration........ 1.0 1.0 1.0 1.0 0.9 0.9 0.9 0.8 0.8 Office of Personnel Management.................. 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.7 2.7 Small Business Administration * * 0.1 * * * * * * Other Independent Agencies... 6.1 1.4 -0.7 1.1 0.6 0.4 0.6 0.6 0.7 Allowances................... ....... ....... ....... ....... 0.1 1.0 2.4 4.3 5.0 Undistributed offsetting receipts.................... -8.3 -8.5 -8.5 -8.3 -8.7 -8.4 -8.1 -8.2 -8.2 (On-budget)................. (-6.3) (-6.3) (-6.1) (-5.9) (-6.2) (-5.8) (-5.4) (-5.3) (-5.1) (Off-budget)................ (-2.0) (-2.2) (-2.4) (-2.4) (-2.5) (-2.6) (-2.7) (-2.9) (-3.1) ------------------------------------------------------------------------------- Total outlays............. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 -------------------------------------------------------------------------------------------------------------- * 0.05 percent or less. --------------------------------------------------------------------------------------------------------------