Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1999 (in millions of dollars) ------------------------------------------------------------------------------------------------------------------------------------------------------ Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982 1983 ------------------------------------------------------------------------------------------------------------------------------------------------------ 050 National defense: 051 Department of Defense--Military: Military Personnel............. 32,912 8,495 34,075 35,724 37,641 41,069 48,462 55,704 61,050 Operation and Maintenance...... 28,731 7,591 32,108 34,734 38,042 46,386 55,489 62,487 66,562 Procurement.................... 20,991 4,135 27,922 29,529 31,428 35,283 48,025 64,462 80,355 Research, Development, Test, and Evaluation................ 9,451 2,406 10,439 11,371 12,437 13,561 16,609 20,060 22,798 Military Construction.......... 2,360 76 2,204 1,641 2,319 2,293 3,380 4,916 4,512 Family Housing................. 1,229 278 1,258 1,346 1,563 1,526 2,004 2,203 2,712 Other.......................... -170 -55 -99 186 166 533 2,141 1,680 912 051 Subtotal, Department of Defense--Military.............. 95,503 22,925 107,906 114,531 123,595 140,651 176,110 211,513 238,900 053 Atomic energy defense activities..................... 1,682 459 2,089 2,514 2,668 2,991 3,651 4,737 5,718 054 Defense-related activities.. 146 31 156 182 204 217 241 297 425 ------------------------------------------------------------------------------------------------------------------- Total, National defense......... 97,331 23,416 110,150 117,227 126,467 143,859 180,001 216,547 245,043 ------------------------------------------------------------------------------------------------------------------- 150 International affairs: 151 International development and humanitarian assistance.... 3,076 319 3,550 4,183 5,084 5,264 4,420 4,474 4,711 152 International security assistance..................... 3,712 589 3,954 4,577 5,772 5,066 5,068 6,863 8,142 153 Conduct of foreign affairs.. 782 362 1,054 1,241 1,318 1,343 1,465 1,688 1,830 154 Foreign information and exchange activities............ 423 103 400 451 506 518 555 587 688 155 International financial programs....................... 6,063 -1,043 -744 1,124 -2,298 5,761 15,844 4,612 -4,632 ------------------------------------------------------------------------------------------------------------------- Total, International affairs.... 14,057 331 8,214 11,575 10,382 17,952 27,352 18,224 10,739 ------------------------------------------------------------------------------------------------------------------- 250 General science, space and technology: 251 General science and basic research....................... 1,039 246 1,136 1,275 1,347 1,461 1,535 1,535 1,638 252 Space flight, research, and supporting activities.......... 3,227 850 3,498 3,807 4,223 4,790 5,108 5,684 6,517 ------------------------------------------------------------------------------------------------------------------- Total, General science, space and technology................. 4,266 1,095 4,634 5,081 5,571 6,251 6,643 7,219 8,155 ------------------------------------------------------------------------------------------------------------------- 270 Energy: 271 Energy supply............... 14,008 993 4,934 6,123 5,448 40,640 7,165 7,856 7,046 272 Energy conservation......... 79 39 242 527 611 738 700 168 449 274 Emergency energy preparedness................... 431 48 445 3,175 3,008 -2,000 2,791 3,875 2,316 276 Energy information, policy, and regulation................. 651 179 711 842 777 943 1,098 871 872 ------------------------------------------------------------------------------------------------------------------- Total, Energy................... 15,169 1,259 6,332 10,666 9,844 40,320 11,754 12,770 10,683 ------------------------------------------------------------------------------------------------------------------- 300 Natural resources and environment: 301 Water resources............. 3,036 1,079 3,635 3,781 3,577 4,085 4,079 3,913 4,608 302 Conservation and land management..................... 572 105 876 1,494 1,204 1,302 1,364 902 1,883 303 Recreational resources...... 848 177 1,207 1,794 1,807 1,642 1,252 1,220 1,581 304 Pollution control and abatement...................... 684 168 2,691 5,376 5,306 4,672 2,982 3,645 3,677 306 Other natural resources..... 916 243 1,080 1,206 1,357 1,395 1,494 1,583 1,547 ------------------------------------------------------------------------------------------------------------------- Total, Natural resources and environment.................... 6,055 1,773 9,489 13,651 13,251 13,096 11,171 11,263 13,297 ------------------------------------------------------------------------------------------------------------------- 350 Agriculture: 351 Farm income stabilization... 3,833 463 2,601 4,977 13,294 8,894 11,864 22,571 33,490 352 Agricultural research and services....................... 991 245 1,084 1,221 1,400 1,402 1,559 1,586 1,698 ------------------------------------------------------------------------------------------------------------------- Total, Agriculture.............. 4,824 708 3,685 6,199 14,694 10,297 13,423 24,156 35,188 ------------------------------------------------------------------------------------------------------------------- 370 Commerce and housing credit: 371 Mortgage credit............. 9,737 468 5,149 5,338 6,409 9,962 9,208 9,188 7,227 372 Postal Service.............. 1,708 934 2,266 1,787 1,785 1,677 1,343 707 989 373 Deposit insurance........... ........... ........... ........... -10 ........... 1,200 15 36 ........... 376 Other advancement of commerce....................... 1,082 174 1,403 1,643 1,758 2,495 2,187 1,837 1,955 ------------------------------------------------------------------------------------------------------------------- Total, Commerce and housing credit......................... 12,528 1,576 8,818 8,759 9,953 15,333 12,754 11,769 10,171 ------------------------------------------------------------------------------------------------------------------------------------------------------ On-budget unless otherwise stated. ------------------------------------------------------------------------------------------------------------------------------------------------------ Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1999--Continued (in millions of dollars) ------------------------------------------------------------------------------------------------------------------------------------------------------ Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991 ------------------------------------------------------------------------------------------------------------------------------------------------------ 050 National defense: 051 Department of Defense--Military: Military Personnel.......................... 64,866 67,773 67,794 74,010 76,584 78,477 78,876 84,213 Operation and Maintenance................... 70,974 77,828 74,916 79,607 81,629 86,221 88,309 117,234 Procurement................................. 86,161 96,842 92,506 80,234 80,053 79,390 81,376 71,740 Research, Development, Test, and Evaluation. 26,867 31,327 33,609 35,644 36,521 37,530 36,459 36,193 Military Construction....................... 4,510 5,517 5,281 5,093 5,349 5,738 5,130 5,188 Family Housing.............................. 2,669 2,890 2,803 3,075 3,199 3,276 3,143 3,296 Other....................................... 2,129 4,650 4,528 1,806 419 204 -293 -41,656 051 Subtotal, Department of Defense--Military 258,176 286,827 281,436 279,469 283,755 290,837 292,999 276,208 053 Atomic energy defense activities......... 6,555 7,325 7,287 7,478 7,749 8,100 9,656 11,578 054 Defense-related activities............... 429 503 424 480 504 630 609 1,092 ------------------------------------------------------------------------------------------------------ Total, National defense...................... 265,160 294,656 289,146 287,427 292,008 299,567 303,263 288,878 ------------------------------------------------------------------------------------------------------ 150 International affairs: 151 International development and humanitarian assistance..................... 5,069 6,496 4,760 4,902 5,022 5,296 5,696 6,778 152 International security assistance........ 8,943 13,730 9,543 8,213 8,598 7,666 8,393 9,061 153 Conduct of foreign affairs............... 2,015 2,501 2,992 2,582 2,631 2,775 2,933 3,238 154 Foreign information and exchange activities.................................. 808 950 970 1,031 1,056 1,126 1,317 1,243 155 International financial programs......... 7,718 2,776 -1,607 1,997 -123 390 473 2,369 ------------------------------------------------------------------------------------------------------ Total, International affairs................. 24,553 26,453 16,659 18,724 17,184 17,252 18,811 22,689 ------------------------------------------------------------------------------------------------------ 250 General science, space and technology: 251 General science and basic research....... 1,964 2,227 2,121 2,340 2,542 2,851 3,184 3,472 252 Space flight, research, and supporting activities.................................. 6,858 6,925 7,165 10,198 8,322 10,097 11,460 13,046 ------------------------------------------------------------------------------------------------------ Total, General science, space and technology. 8,822 9,152 9,286 12,538 10,864 12,949 14,644 16,519 ------------------------------------------------------------------------------------------------------ 270 Energy: 271 Energy supply............................ 5,348 5,511 4,745 2,280 3,807 2,789 3,394 4,220 272 Energy conservation...................... 455 472 426 234 310 314 366 461 274 Emergency energy preparedness............ 1,268 2,056 113 153 609 422 571 336 276 Energy information, policy, and regulation.................................. 793 719 763 763 799 538 595 369 ------------------------------------------------------------------------------------------------------ Total, Energy................................ 7,865 8,758 6,047 3,430 5,526 4,062 4,926 5,386 ------------------------------------------------------------------------------------------------------ 300 Natural resources and environment: 301 Water resources.......................... 3,781 4,087 3,678 4,107 4,295 4,312 4,332 4,370 302 Conservation and land management......... 1,389 1,446 1,430 1,721 2,650 3,706 3,783 3,912 303 Recreational resources................... 1,453 1,574 1,456 1,685 1,647 1,895 2,395 2,482 304 Pollution control and abatement.......... 4,037 4,303 3,399 5,296 4,932 5,068 5,559 6,158 306 Other natural resources.................. 1,622 1,934 1,761 1,770 1,852 2,005 2,077 2,309 ------------------------------------------------------------------------------------------------------ Total, Natural resources and environment..... 12,282 13,344 11,724 14,578 15,375 16,987 18,146 19,232 ------------------------------------------------------------------------------------------------------ 350 Agriculture: 351 Farm income stabilization................ 9,945 25,569 28,065 23,394 16,317 19,048 12,313 14,734 352 Agricultural research and services....... 1,843 1,911 1,836 2,007 2,075 2,112 2,229 2,497 ------------------------------------------------------------------------------------------------------ Total, Agriculture........................... 11,788 27,480 29,901 25,401 18,392 21,160 14,542 17,232 ------------------------------------------------------------------------------------------------------ 370 Commerce and housing credit: 371 Mortgage credit.......................... 8,349 6,881 3,666 3,449 8,361 6,614 9,847 7,816 372 Postal Service........................... 1,798 2,639 2,504 2,944 1,458 2,046 3,573 3,812 (On-budget)................................. (1,798) (2,639) (2,504) (2,944) (1,458) (436) (490) (511) (Off-budget)................................ ........... ........... ........... ........... ........... (1,610) (3,083) (3,301) 373 Deposit insurance........................ 1,081 200 3,000 2,699 10,835 51,020 45,624 72,789 376 Other advancement of commerce............ 2,036 2,389 1,790 1,792 2,063 2,246 3,299 2,132 ------------------------------------------------------------------------------------------------------ Total, Commerce and housing credit........... 13,264 12,109 10,960 10,885 22,717 61,926 62,342 86,548 ====================================================================================================== (On-budget)................................. (13,264) (12,109) (10,960) (10,885) (22,717) (60,317) (59,259) (83,247) (Off-budget)................................ ........... ........... ........... ........... ........... (1,610) (3,083) (3,301) ------------------------------------------------------------------------------------------------------------------------------------------------------ On-budget unless otherwise stated. ------------------------------------------------------------------------------------------------------------------------------------------------------ Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1999--Continued (in millions of dollars) ------------------------------------------------------------------------------------------------------------------------------------------------------ 1992 1993 1994 1995 1996 1997 1998 1999 Function and Subfunction estimate estimate estimate estimate estimate estimate ------------------------------------------------------------------------------------------------------------------------------------------------------ 050 National defense: 051 Department of Defense--Military: Military Personnel.......................... 81,221 75,974 70,773 70,475 N/A N/A N/A N/A Operation and Maintenance................... 93,716 89,161 87,972 92,884 N/A N/A N/A N/A Procurement................................. 62,952 52,789 44,454 43,274 N/A N/A N/A N/A Research, Development, Test, and Evaluation. 36,623 37,764 34,782 36,225 N/A N/A N/A N/A Military Construction....................... 5,254 4,554 5,963 5,049 N/A N/A N/A N/A Family Housing.............................. 3,738 3,941 3,501 3,307 N/A N/A N/A N/A Allowances.................................. ........... ........... ........... ........... N/A N/A N/A N/A Other....................................... -1,378 3,012 1,522 938 N/A N/A N/A N/A ------------------------------------------------------------------------------------------------------ 051 Subtotal, Department of Defense--Military 282,127 267,194 248,967 252,153 243,441 240,234 246,723 253,024 ------------------------------------------------------------------------------------------------------ 053 Atomic energy defense activities......... 11,980 12,059 10,877 10,598 10,971 10,867 11,017 11,158 054 Defense-related activities............... 964 1,823 1,074 914 916 931 946 962 ------------------------------------------------------------------------------------------------------ Total, National defense...................... 295,070 281,076 260,918 263,666 255,329 252,032 258,686 265,145 ------------------------------------------------------------------------------------------------------ 150 International affairs: 151 International development and humanitarian assistance..................... 6,655 7,007 7,551 -1,127 -910 -802 -712 -644 152 International security assistance........ 6,682 5,475 4,499 -913 -971 -961 -862 -828 153 Conduct of foreign affairs............... 4,063 4,327 4,619 3,700 3,826 3,921 3,963 4,078 154 Foreign information and exchange activities.................................. 1,303 1,248 1,358 1,449 1,306 1,312 1,323 1,334 155 International financial programs......... 2,523 14,275 805 484 -1,273 -1,413 -1,489 -1,397 156 International cooperation................ ........... ........... ........... 15,164 15,050 14,921 14,818 14,638 ------------------------------------------------------------------------------------------------------ Total, International affairs................. 21,227 32,333 18,831 18,757 17,028 16,978 17,042 17,180 ------------------------------------------------------------------------------------------------------ 250 General science, space and technology: 251 General science and basic research....... 4,125 4,173 4,600 4,281 4,142 4,201 4,256 4,356 252 Space flight, research, and supporting activities.................................. 13,199 13,064 12,915 13,029 13,083 13,100 13,115 13,240 ------------------------------------------------------------------------------------------------------ Total, General science, space and technology. 17,324 17,236 17,515 17,310 17,225 17,301 17,371 17,595 ------------------------------------------------------------------------------------------------------ 270 Energy: 271 Energy supply............................ 4,789 7,404 3,479 3,230 4,605 4,370 3,768 4,141 272 Energy conservation...................... 511 561 673 961 983 1,050 1,139 1,211 274 Emergency energy preparedness............ 282 60 216 144 158 159 252 252 276 Energy information, policy, and regulation.................................. 513 240 373 384 427 427 427 427 ------------------------------------------------------------------------------------------------------ Total, Energy................................ 6,096 8,264 4,741 4,720 6,173 6,005 5,586 6,031 ------------------------------------------------------------------------------------------------------ 300 Natural resources and environment: 301 Water resources.......................... 4,768 4,801 5,301 4,028 4,441 4,162 4,545 4,275 302 Conservation and land management......... 4,652 4,775 4,837 5,009 4,799 4,511 3,864 3,333 303 Recreational resources................... 2,690 2,604 2,719 2,670 2,786 2,806 2,810 2,878 304 Pollution control and abatement.......... 6,605 6,908 6,568 7,115 7,372 7,679 7,901 8,238 306 Other natural resources.................. 2,575 2,547 2,740 2,774 2,797 2,765 2,747 2,700 ------------------------------------------------------------------------------------------------------ Total, Natural resources and environment..... 21,290 21,636 22,163 21,596 22,196 21,924 21,867 21,425 ------------------------------------------------------------------------------------------------------ 350 Agriculture: 351 Farm income stabilization................ 19,651 16,464 13,366 10,176 9,184 9,664 9,758 9,936 352 Agricultural research and services....... 2,725 2,660 2,721 2,795 2,790 2,898 2,886 3,075 ------------------------------------------------------------------------------------------------------ Total, Agriculture........................... 22,376 19,124 16,087 12,972 11,974 12,561 12,645 13,011 ------------------------------------------------------------------------------------------------------ 370 Commerce and housing credit: 371 Mortgage credit.......................... 4,514 2,302 2,630 1,758 1,305 766 65 -277 372 Postal Service........................... 2,709 2,400 4,412 5,479 2,186 440 1,708 135 (On-budget)................................. (511) (161) (130) (130) (130) (129) (129) (129) (Off-budget)................................ (2,198) (2,239) (4,282) (5,349) (2,057) (311) (1,579) (6) 373 Deposit insurance........................ 36,961 2,462 18,745 859 1,194 452 142 ........... 376 Other advancement of commerce............ 2,575 2,743 2,405 3,184 3,413 3,732 4,031 5,114 ------------------------------------------------------------------------------------------------------ Total, Commerce and housing credit........... 46,759 9,906 28,191 11,281 8,099 5,391 5,945 4,972 ====================================================================================================== (On-budget)................................. (44,561) (7,667) (23,909) (5,932) (6,042) (5,080) (4,366) (4,966) (Off-budget)................................ (2,198) (2,239) (4,282) (5,349) (2,057) (311) (1,579) (6) ------------------------------------------------------------------------------------------------------------------------------------------------------ On-budget unless otherwise stated. ------------------------------------------------------------------------------------------------------------------------------------------------------ Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1999--Continued (in millions of dollars) ------------------------------------------------------------------------------------------------------------------------------------------------------ Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982 1983 ------------------------------------------------------------------------------------------------------------------------------------------------------ 400 Transportation: 401 Ground transportation....... 6,904 4,777 5,732 9,872 13,475 15,278 20,249 17,697 19,208 402 Air transportation.......... 2,311 1,048 3,017 3,287 3,728 3,915 4,046 3,747 4,850 403 Water transportation........ 1,615 390 1,675 1,854 2,057 2,192 2,552 2,931 2,912 407 Other transportation........ 74 19 83 85 91 97 109 88 110 ------------------------------------------------------------------------------------------------------------------- Total, Transportation........... 10,905 6,234 10,507 15,098 19,350 21,483 26,957 24,464 27,080 ------------------------------------------------------------------------------------------------------------------- 450 Community and regional development: 451 Community development....... 2,764 81 3,689 4,403 4,775 4,972 4,783 4,328 5,398 452 Area and regional development.................... 2,604 649 9,235 3,524 4,082 4,331 4,373 3,644 4,104 453 Disaster relief and insurance...................... 335 60 684 3,246 2,266 2,426 810 417 480 ------------------------------------------------------------------------------------------------------------------- Total, Community and regional development.................... 5,703 790 13,608 11,173 11,123 11,728 9,966 8,390 9,983 ------------------------------------------------------------------------------------------------------------------- 500 Education, training, employment, and social services: 501 Elementary, secondary, and vocational education........... 4,624 2,826 5,825 6,146 7,047 7,404 6,808 6,341 6,816 502 Higher education............ 3,828 185 3,858 4,523 5,854 6,775 8,895 8,012 7,364 503 Research and general education aids................. 748 339 1,011 1,140 1,249 1,170 1,224 1,172 1,258 504 Training and employment..... 7,264 839 13,969 4,802 11,739 9,623 9,109 4,386 5,515 505 Other labor services........ 329 82 383 440 522 572 606 600 640 506 Social services............. 5,221 1,207 5,449 5,566 6,693 6,152 6,247 6,072 6,585 ------------------------------------------------------------------------------------------------------------------- Total, Education, training, employment, and social services 22,013 5,480 30,496 22,618 33,104 31,698 32,889 26,583 28,178 ------------------------------------------------------------------------------------------------------------------- 550 Health: 551 Health care services........ 11,395 2,794 13,403 14,225 17,028 18,480 21,520 22,097 19,228 552 Health research and training 3,111 601 3,502 3,857 4,200 4,565 4,422 4,338 4,743 554 Consumer and occupational health and safety.............. 684 181 773 864 949 1,000 1,082 1,044 1,083 ------------------------------------------------------------------------------------------------------------------- Total, Health................... 15,190 3,576 17,678 18,945 22,177 24,045 27,024 27,479 25,053 ------------------------------------------------------------------------------------------------------------------- 570 Medicare: 571 Medicare.................... 16,579 4,396 20,553 25,143 29,109 32,911 41,952 51,382 46,403 ------------------------------------------------------------------------------------------------------------------- 600 Income security: 601 General retirement and disability insurance (excluding social security)............... 3,023 615 3,384 3,299 4,545 4,768 4,865 5,019 5,043 602 Federal employee retirement and disability................. 20,795 3,507 25,210 27,249 30,983 36,697 42,618 47,251 51,345 603 Unemployment compensation... 13,270 2,735 16,918 14,766 15,597 17,703 19,040 21,149 29,348 604 Housing assistance.......... 19,421 111 28,629 32,300 24,780 27,932 26,927 14,608 10,498 605 Food and nutrition assistance..................... 7,737 1,966 8,875 9,017 10,566 13,775 16,576 15,785 18,154 609 Other income security....... 12,434 3,217 13,515 13,027 13,592 17,915 19,658 17,772 20,989 ------------------------------------------------------------------------------------------------------------------- Total, Income security.......... 76,680 12,151 96,532 99,659 100,064 118,790 129,684 121,584 135,377 ------------------------------------------------------------------------------------------------------------------- 650 Social security: 651 Social security............. 70,679 18,358 81,162 89,595 102,093 117,429 134,566 148,027 184,133 =================================================================================================================== (On-budget).................... (515) ........... (717) (741) (761) (677) (672) (844) (20,753) (Off-budget)................... (70,164) (18,358) (80,445) (88,854) (101,332) (116,752) (133,893) (147,183) (163,380) ------------------------------------------------------------------------------------------------------------------- 700 Veterans benefits and services: 701 Income security for veterans 8,685 2,150 9,454 10,132 11,212 11,770 13,210 14,510 14,216 702 Veterans education, training and rehabilitation............. 6,015 1,159 3,984 2,635 2,510 2,374 2,351 1,964 1,667 703 Hospital and medical care for veterans................... 4,436 1,092 5,074 5,638 6,112 6,409 6,919 7,802 8,816 704 Veterans housing............ ........... ........... ........... ........... ........... ........... ........... ........... -78 705 Other veterans benefits and services....................... 544 129 558 635 666 658 690 709 743 ------------------------------------------------------------------------------------------------------------------- Total, Veterans benefits and services....................... 19,680 4,531 19,070 19,040 20,499 21,211 23,170 24,985 25,364 ------------------------------------------------------------------------------------------------------------------------------------------------------ On-budget unless otherwise stated. ------------------------------------------------------------------------------------------------------------------------------------------------------ Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1999--Continued (in millions of dollars) ------------------------------------------------------------------------------------------------------------------------------------------------------ Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991 ------------------------------------------------------------------------------------------------------------------------------------------------------ 400 Transportation: 401 Ground transportation.................... 20,685 20,318 19,349 18,244 18,267 18,605 19,369 19,096 402 Air transportation....................... 5,266 6,011 5,484 5,518 6,906 7,494 8,260 8,932 403 Water transportation..................... 3,244 3,105 3,915 3,120 2,861 3,112 3,168 3,122 407 Other transportation..................... 114 126 115 115 107 132 143 251 ------------------------------------------------------------------------------------------------------ Total, Transportation........................ 29,309 29,559 28,863 26,996 28,141 29,342 30,940 31,401 ------------------------------------------------------------------------------------------------------ 450 Community and regional development: 451 Community development.................... 4,818 4,262 3,726 3,819 3,546 3,061 4,060 3,694 452 Area and regional development............ 3,824 3,664 2,684 2,620 5,080 3,512 4,033 4,061 453 Disaster relief and insurance............ 257 239 475 210 205 1,308 1,728 1 ------------------------------------------------------------------------------------------------------ Total, Community and regional development.... 8,899 8,166 6,884 6,649 8,831 7,881 9,820 7,757 ------------------------------------------------------------------------------------------------------ 500 Education, training, employment, and social services: 501 Elementary, secondary, and vocational education................................... 7,207 7,926 7,644 8,965 9,502 10,125 11,293 13,130 502 Higher education......................... 6,900 9,705 8,723 9,001 8,932 10,934 11,311 12,374 503 Research and general education aids...... 1,245 1,338 1,290 1,414 1,472 1,549 1,633 1,914 504 Training and employment.................. 8,688 5,422 4,875 5,226 5,327 5,392 6,093 6,771 505 Other labor services..................... 685 716 679 730 778 802 817 808 506 Social services.......................... 6,917 7,266 7,086 7,914 9,038 9,943 9,727 11,735 ------------------------------------------------------------------------------------------------------ Total, Education, training, employment, and social services............................. 31,642 32,372 30,298 33,249 35,050 38,744 40,875 46,732 ------------------------------------------------------------------------------------------------------ 550 Health: 551 Health care services..................... 25,241 26,454 29,418 32,881 36,750 42,017 50,426 63,880 552 Health research and training............. 5,233 5,951 6,059 7,190 7,569 8,281 8,988 9,877 554 Consumer and occupational health and safety...................................... 1,156 1,196 1,157 1,250 1,313 1,397 1,503 1,646 ------------------------------------------------------------------------------------------------------ Total, Health................................ 31,630 33,601 36,634 41,320 45,631 51,694 60,917 75,402 ------------------------------------------------------------------------------------------------------ 570 Medicare: 571 Medicare................................. 63,220 71,701 87,228 83,998 94,203 107,339 98,796 103,208 ------------------------------------------------------------------------------------------------------ 600 Income security: 601 General retirement and disability insurance (excluding social security)....... 8,570 6,564 7,820 5,838 6,641 6,618 5,815 5,911 602 Federal employee retirement and disability.................................. 53,455 68,506 73,458 76,290 80,203 83,777 87,125 56,954 603 Unemployment compensation................ 24,320 21,001 22,066 24,037 23,620 22,548 18,960 24,258 604 Housing assistance....................... 12,671 26,879 11,643 9,864 9,698 9,568 11,135 19,746 605 Food and nutrition assistance............ 18,235 18,655 18,803 19,568 20,650 21,262 25,054 29,435 609 Other income security.................... 21,588 22,499 24,170 25,086 28,452 29,584 31,148 38,963 ------------------------------------------------------------------------------------------------------ Total, Income security....................... 138,838 164,103 157,960 160,682 169,264 173,357 179,238 175,266 ------------------------------------------------------------------------------------------------------ 650 Social security: 651 Social security.......................... 178,511 199,501 201,662 226,922 258,140 284,987 306,980 272,490 ====================================================================================================== (On-budget)................................. (7,083) (8,527) (4,861) (4,930) (4,852) (5,069) (3,766) (2,722) (Off-budget)................................ (171,429) (190,973) (196,802) (221,992) (253,289) (279,918) (303,214) (269,768) ------------------------------------------------------------------------------------------------------ 700 Veterans benefits and services: 701 Income security for veterans............. 14,884 15,089 15,363 15,392 15,848 16,384 16,660 17,490 702 Veterans education, training and rehabilitation.............................. 1,582 1,119 826 623 511 421 279 830 703 Hospital and medical care for veterans... 9,078 10,005 9,964 10,481 10,836 11,523 12,168 13,194 704 Veterans housing......................... 201 306 200 100 1,484 778 548 730 705 Other veterans benefits and services..... 782 828 799 870 863 919 940 1,060 ------------------------------------------------------------------------------------------------------ Total, Veterans benefits and services........ 26,528 27,348 27,151 27,466 29,542 30,025 30,595 33,303 ------------------------------------------------------------------------------------------------------------------------------------------------------ On-budget unless otherwise stated. ------------------------------------------------------------------------------------------------------------------------------------------------------ Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1999--Continued (in millions of dollars) ------------------------------------------------------------------------------------------------------------------------------------------------------ 1992 1993 1994 1995 1996 1997 1998 1999 Function and Subfunction estimate estimate estimate estimate estimate estimate ------------------------------------------------------------------------------------------------------------------------------------------------------ 400 Transportation: 401 Ground transportation.................... 23,290 26,446 25,281 26,633 26,366 27,604 25,755 25,755 402 Air transportation....................... 10,043 10,396 9,694 10,103 10,098 10,182 10,267 10,155 403 Water transportation..................... 3,320 3,287 3,628 4,692 3,624 3,632 3,680 3,716 407 Other transportation..................... 277 299 315 331 330 330 330 330 ------------------------------------------------------------------------------------------------------ Total, Transportation........................ 36,929 40,428 38,918 41,759 40,419 41,748 40,032 39,957 ------------------------------------------------------------------------------------------------------ 450 Community and regional development: 451 Community development.................... 3,788 4,848 4,591 5,724 5,229 5,188 5,184 5,107 452 Area and regional development............ 3,285 2,919 3,129 2,963 3,046 2,980 2,969 3,009 453 Disaster relief and insurance............ 5,223 2,387 637 633 637 641 646 650 ------------------------------------------------------------------------------------------------------ Total, Community and regional development.... 12,296 10,154 8,357 9,319 8,912 8,809 8,798 8,767 ------------------------------------------------------------------------------------------------------ 500 Education, training, employment, and social services: 501 Elementary, secondary, and vocational education................................... 14,230 14,214 14,677 16,558 16,974 17,240 17,481 17,685 502 Higher education......................... 12,166 14,759 11,503 12,414 9,385 10,869 11,360 11,674 503 Research and general education aids...... 2,082 2,119 2,158 2,340 2,377 2,374 2,395 2,422 504 Training and employment.................. 7,252 7,347 7,946 9,189 9,151 9,586 9,635 9,718 505 Other labor services..................... 894 933 957 1,062 1,048 1,059 1,057 1,053 506 Social services.......................... 12,041 13,387 16,127 16,133 17,794 19,065 20,543 22,100 ------------------------------------------------------------------------------------------------------ Total, Education, training, employment, and social services............................. 48,665 52,760 53,368 57,696 56,730 60,193 62,471 64,652 ------------------------------------------------------------------------------------------------------ 550 Health: 551 Health care services..................... 80,087 95,638 102,506 103,282 134,298 161,934 200,578 213,426 552 Health research and training............. 10,703 11,161 11,632 13,474 15,533 18,153 19,825 21,765 554 Consumer and occupational health and safety...................................... 1,764 1,817 1,937 1,654 1,729 1,801 1,809 1,843 ------------------------------------------------------------------------------------------------------ Total, Health................................ 92,554 108,616 116,075 118,410 151,560 181,888 222,212 237,034 ------------------------------------------------------------------------------------------------------ 570 Medicare: 571 Medicare................................. 133,599 124,757 150,583 156,135 176,568 195,528 205,108 218,636 ------------------------------------------------------------------------------------------------------ 600 Income security: 601 General retirement and disability insurance (excluding social security)....... 5,989 5,678 6,245 6,149 6,158 6,106 6,043 6,043 602 Federal employee retirement and disability.................................. 58,301 61,625 63,546 65,740 68,470 71,889 75,246 79,520 603 Unemployment compensation................ 39,534 38,164 29,195 25,442 25,895 26,311 26,426 27,506 604 Housing assistance....................... 19,746 21,177 20,729 21,702 29,959 31,680 33,991 35,045 605 Food and nutrition assistance............ 33,459 39,016 39,963 40,721 42,902 44,839 46,548 48,385 609 Other income security.................... 43,618 49,154 55,521 61,974 66,496 72,192 77,150 82,221 ------------------------------------------------------------------------------------------------------ Total, Income security....................... 200,649 214,815 215,198 221,729 239,881 253,016 265,404 278,719 ------------------------------------------------------------------------------------------------------ 650 Social security: 651 Social security.......................... 289,532 306,338 321,964 338,660 357,426 376,636 396,815 418,221 ====================================================================================================== (On-budget)................................. (6,167) (6,248) (5,790) (6,639) (7,004) (7,447) (7,910) (8,404) (Off-budget)................................ (283,365) (300,090) (316,174) (332,021) (350,422) (369,189) (388,905) (409,817) ------------------------------------------------------------------------------------------------------ 700 Veterans benefits and services: 701 Income security for veterans............. 17,412 18,123 18,615 19,059 19,439 19,892 20,258 21,182 702 Veterans education, training and rehabilitation.............................. 600 675 985 1,140 1,305 1,397 1,471 1,542 703 Hospital and medical care for veterans... 14,256 15,235 16,036 17,157 17,171 18,855 17,020 17,442 704 Veterans housing......................... 815 1,181 42 513 489 423 393 554 705 Other veterans benefits and services..... 1,070 1,043 1,057 1,080 1,058 1,079 1,080 1,081 ------------------------------------------------------------------------------------------------------ Total, Veterans benefits and services........ 34,152 36,259 36,736 38,949 39,462 41,646 40,222 41,802 ------------------------------------------------------------------------------------------------------------------------------------------------------ On-budget unless otherwise stated. ------------------------------------------------------------------------------------------------------------------------------------------------------ Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1999--Continued (in millions of dollars) ------------------------------------------------------------------------------------------------------------------------------------------------------ Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982 1983 ------------------------------------------------------------------------------------------------------------------------------------------------------ 750 Administration of justice: 751 Federal law enforcement activities..................... 1,561 414 1,688 1,897 2,071 2,219 2,417 2,666 3,066 752 Federal litigative and judicial activities............ 726 187 863 1,029 1,190 1,370 1,484 1,530 1,702 753 Federal correctional activities..................... 208 55 297 308 339 320 352 423 468 754 Criminal justice assistance. 810 205 758 654 656 498 169 140 137 ------------------------------------------------------------------------------------------------------------------- Total, Administration of justice 3,305 861 3,605 3,889 4,257 4,407 4,423 4,759 5,373 ------------------------------------------------------------------------------------------------------------------- 800 General government: 801 Legislative functions....... 780 188 878 913 932 1,111 1,036 1,175 1,418 802 Executive direction and management..................... 71 18 83 79 84 102 108 95 103 803 Central fiscal operations... 1,773 463 1,916 2,126 2,383 2,675 2,818 2,936 3,404 804 General property and records management..................... 341 70 509 369 454 372 553 293 476 805 Central personnel management 99 25 109 126 133 145 162 141 142 806 General purpose fiscal assistance..................... 9,751 3,470 9,342 10,454 8,282 8,664 6,249 6,389 6,361 808 Other general government.... 470 177 531 618 493 592 764 543 794 809 Deductions for offsetting receipts....................... -322 -150 -256 -289 -198 -351 -222 -216 -636 ------------------------------------------------------------------------------------------------------------------- Total, General government....... 12,961 4,261 13,112 14,396 12,562 13,313 11,467 11,357 12,063 ------------------------------------------------------------------------------------------------------------------- 900 Net interest: 901 Interest on the public debt. 37,076 8,104 41,915 48,712 59,858 74,808 95,543 117,239 128,673 902 Interest received by on-budget trust funds.......... -4,988 -177 -5,488 -6,128 -7,727 -9,707 -11,523 -13,995 -15,257 903 Interest received by off-budget trust funds......... -2,812 -93 -2,650 -2,403 -2,224 -2,339 -2,288 -2,071 -1,845 908 Other interest.............. -2,547 -887 -3,875 -4,723 -7,273 -10,220 -12,958 -16,130 -21,742 ------------------------------------------------------------------------------------------------------------------- Total, Net interest............. 26,729 6,948 29,901 35,459 42,634 52,543 68,775 85,044 89,829 =================================================================================================================== (On-budget).................... (29,541) (7,040) (32,551) (37,862) (44,858) (54,882) (71,063) (87,114) (91,673) (Off-budget)................... (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339) (-2,288) (-2,071) (-1,845) ------------------------------------------------------------------------------------------------------------------- 950 Undistributed offsetting receipts: 951 Employer share, employee retirement (on-budget)......... -10,761 -2,646 -11,528 -12,401 -13,095 -14,638 -16,473 -18,203 -21,706 952 Employer share, employee retirement (off-budget)........ -963 -249 -977 -1,060 -1,114 -1,204 -1,430 -1,646 -1,778 953 Rents and royalties on the Outer Continental Shelf........ -2,662 -1,311 -2,374 -2,259 -3,267 -4,101 -10,138 -6,250 -10,491 ------------------------------------------------------------------------------------------------------------------- Total, 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 budget authority........... 420,267 93,537 472,669 512,452 569,655 676,722 745,927 809,903 888,136 =================================================================================================================== (On-budget).................... (353,878) (75,521) (395,851) (427,060) (471,662) (563,513) (615,752) (666,436) (728,378) (Off-budget)................... (66,389) (18,016) (76,817) (85,391) (97,994) (113,209) (130,176) (143,467) (159,758) ------------------------------------------------------------------------------------------------------------------------------------------------------ On-budget unless otherwise stated. ------------------------------------------------------------------------------------------------------------------------------------------------------ Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1999--Continued (in millions of dollars) ------------------------------------------------------------------------------------------------------------------------------------------------------ Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991 ------------------------------------------------------------------------------------------------------------------------------------------------------ 750 Administration of justice: 751 Federal law enforcement activities....... 3,439 3,716 3,731 4,742 5,156 4,792 5,200 5,952 752 Federal litigative and judicial activities.................................. 1,905 2,204 2,190 2,680 2,926 3,288 3,829 4,614 753 Federal correctional activities.......... 495 599 595 867 1,059 1,553 2,578 1,728 754 Criminal justice assistance.............. 215 220 265 502 316 424 774 853 ------------------------------------------------------------------------------------------------------ Total, Administration of justice............. 6,054 6,739 6,780 8,791 9,458 10,057 12,381 13,147 ------------------------------------------------------------------------------------------------------ 800 General government: 801 Legislative functions.................... 1,443 1,358 1,412 1,572 1,602 1,807 1,811 2,021 802 Executive direction and management....... 111 118 110 120 128 137 296 188 803 Central fiscal operations................ 3,633 3,868 4,043 4,781 5,172 5,805 6,215 6,257 804 General property and records management.. 337 407 382 380 298 605 2,313 2,095 805 Central personnel management............. 148 149 136 141 145 146 156 164 806 General purpose fiscal assistance........ 6,795 6,322 5,847 1,369 1,963 2,043 2,033 2,138 808 Other general government................. 498 565 760 985 1,805 822 750 1,469 809 Deductions for offsetting receipts....... -513 -506 -78 -623 -694 -893 -361 -718 ------------------------------------------------------------------------------------------------------ Total, General government.................... 12,453 12,282 12,612 8,725 10,421 10,473 13,213 13,613 ------------------------------------------------------------------------------------------------------ 900 Net interest: 901 Interest on the public debt.............. 153,887 178,898 190,303 195,283 214,081 240,882 264,724 285,455 902 Interest received by on-budget trust funds....................................... -17,044 -21,838 -26,628 -29,614 -34,406 -40,467 -46,321 -50,426 903 Interest received by off-budget trust funds....................................... -3,310 -4,118 -4,329 -5,290 -7,416 -11,395 -15,991 -20,222 908 Other interest........................... -22,410 -23,437 -23,285 -21,732 -20,426 -19,609 -17,701 -20,698 ------------------------------------------------------------------------------------------------------ Total, Net interest.......................... 111,123 129,506 136,060 138,647 151,834 169,412 184,711 194,109 ====================================================================================================== (On-budget)................................. (114,433) (133,623) (140,389) (143,937) (159,249) (180,807) (200,702) (214,331) (Off-budget)................................ (-3,310) (-4,118) (-4,329) (-5,290) (-7,416) (-11,395) (-15,991) (-20,222) ------------------------------------------------------------------------------------------------------ 950 Undistributed offsetting receipts: 951 Employer share, employee retirement (on-budget)................................. -23,219 -24,648 -25,434 -27,259 -29,037 -29,425 -28,044 -30,402 952 Employer share, employee retirement (off-budget)................................ -2,044 -2,509 -2,857 -3,300 -4,382 -4,858 -5,567 -5,804 953 Rents and royalties on the Outer Continental Shelf........................... -6,694 -5,542 -4,716 -4,021 -3,548 -2,929 -3,004 -3,150 954 Sale of major assets..................... ........... ........... ........... -1,875 ........... ........... ........... ........... ------------------------------------------------------------------------------------------------------ Total, Undistributed offsetting receipts..... -31,957 -32,698 -33,007 -36,455 -36,967 -37,212 -36,615 -39,356 ====================================================================================================== (On-budget)................................. (-29,913) (-30,189) (-30,150) (-33,155) (-32,585) (-32,354) (-31,048) (-33,553) (Off-budget)................................ (-2,044) (-2,509) (-2,857) (-3,300) (-4,382) (-4,858) (-5,567) (-5,804) ------------------------------------------------------------------------------------------------------ Total budget authority........................ 949,985 1,074,131 1,072,851 1,099,975 1,185,615 1,310,002 1,368,524 1,383,555 ====================================================================================================== (On-budget)................................. (783,910) (889,785) (883,236) (886,573) (944,124) (1,044,727) (1,083,786) (1,136,511) (Off-budget)................................ (166,075) (184,347) (189,615) (213,402) (241,491) (265,275) (284,738) (247,043) ------------------------------------------------------------------------------------------------------------------------------------------------------ On-budget unless otherwise stated. ------------------------------------------------------------------------------------------------------------------------------------------------------ Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1999--Continued (in millions of dollars) ------------------------------------------------------------------------------------------------------------------------------------------------------ 1992 1993 1994 1995 1996 1997 1998 1999 Function and Subfunction estimate estimate estimate estimate estimate estimate ------------------------------------------------------------------------------------------------------------------------------------------------------ 750 Administration of justice: 751 Federal law enforcement activities....... 6,690 6,751 6,872 6,989 6,864 6,818 6,797 6,778 752 Federal litigative and judicial activities.................................. 5,130 5,486 5,922 6,384 6,394 6,406 6,418 6,432 753 Federal correctional activities.......... 2,101 1,937 2,220 2,598 2,980 3,174 3,444 3,709 754 Criminal justice assistance.............. 872 1,006 859 2,988 4,857 5,575 6,080 7,085 ------------------------------------------------------------------------------------------------------ Total, Administration of justice............. 14,793 15,180 15,873 18,960 21,095 21,973 22,740 24,004 ------------------------------------------------------------------------------------------------------ 800 General government: 801 Legislative functions.................... 2,137 2,109 2,114 2,323 2,473 2,559 2,648 2,695 802 Executive direction and management....... 212 254 254 299 345 351 346 346 803 Central fiscal operations................ 7,022 7,254 7,580 7,631 8,129 8,021 7,757 7,471 804 General property and records management.. 508 763 740 1,760 332 332 338 338 805 Central personnel management............. 171 178 177 171 169 172 176 180 806 General purpose fiscal assistance........ 1,893 1,919 2,158 2,170 2,176 2,211 2,226 2,255 808 Other general government................. 1,712 1,503 1,291 1,045 953 921 918 917 809 Deductions for offsetting receipts....... -480 -739 -691 -700 -710 -710 -710 -710 ------------------------------------------------------------------------------------------------------ Total, General government.................... 13,175 13,240 13,623 14,701 13,868 13,857 13,700 13,493 ------------------------------------------------------------------------------------------------------ 900 Net interest: 901 Interest on the public debt.............. 292,323 292,502 298,505 310,906 324,314 339,361 356,197 372,652 902 Interest received by on-budget trust funds....................................... -54,193 -55,537 -56,772 -57,191 -57,598 -59,267 -61,158 -63,116 903 Interest received by off-budget trust funds....................................... -23,637 -26,788 -29,073 -31,669 -34,922 -38,784 -43,151 -48,023 908 Other interest........................... -15,035 -11,356 -9,212 -9,211 -7,595 -7,306 -7,240 -7,110 ------------------------------------------------------------------------------------------------------ Total, Net interest.......................... 199,457 198,822 203,448 212,835 224,199 234,004 244,648 254,402 ====================================================================================================== (On-budget)................................. (223,095) (225,610) (232,521) (244,504) (259,121) (272,788) (287,799) (302,425) (Off-budget)................................ (-23,637) (-26,788) (-29,073) (-31,669) (-34,922) (-38,784) (-43,151) (-48,023) ------------------------------------------------------------------------------------------------------ 920 Allowances: 922 Reinventing Federal Procurement.......... ........... ........... ........... -712 -2,796 -2,779 -2,859 -3,106 923 Reducing Federal agency rents............ ........... ........... ........... -207 ........... ........... ........... ........... 924 Adjustment to continue certain accounts at enacted levels........................... ........... ........... ........... -236 -390 -494 -608 -685 929 Health security.......................... ........... ........... ........... 1,279 190 -696 -6,087 -8,586 ------------------------------------------------------------------------------------------------------ Total, Allowances............................ ........... ........... ........... 124 -2,996 -3,969 -9,554 -12,377 ------------------------------------------------------------------------------------------------------ 950 Undistributed offsetting receipts: 951 Employer share, employee retirement (on-budget)................................. -30,680 -28,186 -28,217 -28,493 -27,587 -27,459 -28,335 -28,778 952 Employer share, employee retirement (off-budget)................................ -6,101 -6,416 -6,463 -6,756 -7,184 -7,628 -8,279 -8,887 953 Rents and royalties on the Outer Continental Shelf........................... -2,498 -2,785 -2,708 -3,048 -2,708 -2,755 -2,805 -2,848 959 Other undistributed offsetting receipts.. ........... ........... -500 -4,300 -4,200 -1,600 -2,000 ........... ------------------------------------------------------------------------------------------------------ Total, Undistributed offsetting receipts..... -39,280 -37,386 -37,887 -42,597 -41,679 -39,442 -41,420 -40,513 ====================================================================================================== (On-budget)................................. (-33,179) (-30,970) (-31,425) (-35,841) (-34,495) (-31,814) (-33,141) (-31,626) (Off-budget)................................ (-6,101) (-6,416) (-6,463) (-6,756) (-7,184) (-7,628) (-8,279) (-8,887) ------------------------------------------------------------------------------------------------------ Total budget authority........................ 1,466,662 1,473,557 1,504,701 1,536,981 1,623,468 1,718,081 1,810,316 1,892,156 ====================================================================================================== (On-budget)................................. (1,210,838) (1,204,431) (1,219,782) (1,238,035) (1,313,095) (1,394,993) (1,471,263) (1,539,243) (Off-budget)................................ (255,824) (269,126) (284,919) (298,945) (310,373) (323,088) (339,054) (352,913) ------------------------------------------------------------------------------------------------------------------------------------------------------ On-budget unless otherwise stated. ------------------------------------------------------------------------------------------------------------------------------------------------------ Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-1999 (in millions of dollars) ---------------------------------------------------------------------------------------------------------------------------------- Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983 ---------------------------------------------------------------------------------------------------------------------------------- Legislative Branch............. 936 226 1,057 1,087 1,131 1,318 1,251 1,414 1,687 The Judiciary.................. 346 87 431 459 521 609 656 733 823 Executive Office of the President..................... 69 18 78 78 82 101 103 93 101 Funds Appropriated to the President..................... 10,933 -733 5,387 8,546 6,748 13,422 16,515 11,032 6,590 Agriculture.................... 20,755 4,245 21,897 26,719 37,314 39,628 47,496 57,481 69,921 Commerce....................... 1,732 357 7,814 1,892 2,086 2,610 2,072 1,834 1,923 Defense--Military.............. 95,503 22,925 107,906 114,531 123,595 140,651 176,110 211,513 238,900 Defense--Civil................. 9,524 2,603 10,738 11,981 13,083 15,237 16,953 18,000 19,591 Education...................... 9,384 3,387 10,806 11,878 14,263 15,289 16,837 15,454 15,397 Energy......................... 4,946 1,312 6,977 10,660 10,331 10,025 11,241 12,486 11,893 Health and Human Services--except social security...................... 48,207 12,011 55,747 61,166 69,440 78,860 92,592 100,840 116,833 Health and Human Services--social security..... 70,164 18,358 80,445 88,854 101,332 116,752 133,893 147,183 163,380 Housing and Urban Development.. 29,200 400 33,818 37,994 31,142 35,852 34,220 20,911 16,561 Interior....................... 2,735 1,037 3,741 4,643 4,770 4,678 4,408 3,810 4,956 Justice........................ 2,180 566 2,340 2,378 2,502 2,472 2,325 2,627 3,046 Labor.......................... 20,197 3,618 31,114 19,876 28,469 28,582 29,189 26,980 35,965 State.......................... 939 380 1,279 1,527 1,778 2,136 2,335 2,587 2,759 Transportation................. 11,082 5,128 9,763 14,035 17,917 19,963 25,520 23,739 26,308 Treasury....................... 46,645 11,013 50,337 57,291 64,598 90,535 92,137 111,295 117,291 Veterans Affairs............... 19,653 4,524 19,043 19,013 20,471 21,177 23,136 24,948 25,324 Environmental Protection Agency 772 189 2,764 5,499 5,403 4,669 3,026 3,674 3,688 General Services Administration 275 53 442 304 378 291 469 227 393 National Aeronautics and Space Administration................ 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200 7,065 Office of Personnel Management. 13,559 1,607 17,041 18,215 20,982 24,917 29,001 32,629 35,724 Small Business Administration.. 621 31 1,068 3,555 2,081 2,145 1,355 748 1,278 Other Independent Agencies..... 18,545 3,741 9,778 10,280 11,924 31,441 19,302 13,629 11,816 Undistributed offsetting receipts...................... -22,186 -4,477 -23,018 -24,250 -27,428 -31,988 -41,852 -42,165 -51,078 (On-budget)................... (-18,411) (-4,135) (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448) (-47,455) (Off-budget).................. (-3,775) (-342) (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717) (-3,623) ------------------------------------------------------------------------------------------------- Total budget authority...... 420,267 93,537 472,669 512,452 569,655 676,722 745,927 809,903 888,136 ---------------------------------------------------------------------------------------------------------------------------------- Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-1999--Continued (in millions of dollars) ---------------------------------------------------------------------------------------------------------------------------------- Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991 ---------------------------------------------------------------------------------------------------------------------------------- Legislative Branch........................ 1,770 1,705 1,722 1,875 2,127 2,277 2,255 2,498 The Judiciary............................. 904 1,055 1,045 1,273 1,344 1,481 1,752 2,118 Executive Office of the President......... 109 116 108 118 125 129 177 184 Funds Appropriated to the President....... 18,946 20,364 10,709 13,002 11,656 10,953 12,525 15,735 Agriculture............................... 46,824 61,916 59,249 52,518 55,236 55,733 55,327 60,075 Commerce.................................. 2,016 2,309 1,980 2,155 2,450 2,807 3,684 2,649 Defense--Military......................... 258,176 286,827 281,436 279,469 283,755 290,837 292,999 275,744 Defense--Civil............................ 19,225 30,347 32,682 35,137 36,329 37,234 37,258 26,492 Education................................. 15,423 19,077 17,872 19,608 20,234 22,956 24,686 27,503 Energy.................................... 10,953 12,618 10,559 10,125 11,163 11,697 13,984 16,110 Health and Human Services--except social security................................. 128,000 141,107 156,535 159,715 177,043 196,638 195,897 222,913 Health and Human Services--social security 171,429 190,973 196,802 221,992 253,289 279,918 303,214 269,768 Housing and Urban Development............. 18,148 31,398 15,928 14,657 14,949 14,347 17,315 27,634 Interior.................................. 4,917 5,016 4,589 5,279 5,246 5,482 6,690 6,884 Justice................................... 3,461 3,848 3,865 5,210 5,630 6,732 8,596 8,966 Labor..................................... 34,596 27,465 28,639 30,052 30,557 29,818 26,508 32,464 State..................................... 2,979 3,562 4,039 3,765 3,757 4,093 4,380 4,354 Transportation............................ 28,596 28,770 28,079 26,122 27,169 28,455 30,166 30,971 Treasury.................................. 141,702 166,176 179,823 181,890 204,119 232,099 259,022 278,267 Veterans Affairs.......................... 26,477 27,298 27,075 27,363 29,432 29,893 30,461 33,152 Environmental Protection Agency........... 4,064 4,346 3,446 5,344 4,968 5,081 5,380 6,004 General Services Administration........... 247 309 287 281 184 187 2,191 1,959 National Aeronautics and Space Administration........................... 7,458 7,573 7,807 10,923 9,062 10,969 12,324 14,016 Office of Personnel Management............ 37,695 41,606 44,200 44,775 48,141 51,248 55,947 36,782 Small Business Administration............. 971 1,254 714 604 418 421 928 464 Other Independent Agencies................ 17,228 15,753 18,696 18,983 26,022 67,591 63,790 89,852 Undistributed offsetting receipts......... -52,329 -58,656 -65,036 -72,262 -78,789 -89,074 -98,930 -110,005 (On-budget).............................. (-46,975) (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371) (-83,979) (Off-budget)............................. (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558) (-26,026) -------------------------------------------------------------------------------------- Total budget authority................. 949,985 1,074,131 1,072,851 1,099,975 1,185,615 1,310,002 1,368,524 1,383,555 ---------------------------------------------------------------------------------------------------------------------------------- Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-1999--Continued (in millions of dollars) ---------------------------------------------------------------------------------------------------------------------------------- 1992 1993 1994 1995 1996 1997 1998 1999 Department or other unit estimate estimate estimate estimate estimate estimate ---------------------------------------------------------------------------------------------------------------------------------- Legislative Branch........................ 2,641 2,630 2,673 2,910 3,073 3,186 3,308 3,392 The Judiciary............................. 2,445 2,613 2,829 3,199 3,207 3,217 3,227 3,237 Executive Office of the President......... 202 236 186 190 191 192 192 192 Funds Appropriated to the President....... 13,449 24,838 10,978 11,326 9,659 9,440 9,370 9,406 Agriculture............................... 66,288 67,857 65,268 61,657 62,412 64,349 64,822 66,152 Commerce.................................. 3,023 3,159 3,575 4,229 4,543 4,783 5,014 6,003 Defense--Military......................... 281,883 267,402 248,966 252,153 243,441 240,234 246,723 253,024 Defense--Civil............................ 28,415 29,883 30,599 30,596 32,147 33,094 34,754 36,648 Education................................. 28,833 31,471 28,839 31,684 29,112 30,909 31,688 32,279 Energy.................................... 17,206 17,721 16,760 15,907 16,738 16,856 16,871 17,511 Health and Human Services--except social security................................. 276,265 286,597 327,580 334,946 373,955 403,285 415,279 430,849 Health and Human Services--social security 283,365 300,090 316,174 332,021 350,422 369,189 388,905 409,817 Housing and Urban Development............. 24,966 26,468 25,635 27,465 34,775 36,285 38,550 39,738 Interior.................................. 7,110 6,880 7,515 7,109 7,208 7,037 7,140 7,145 Justice................................... 9,977 10,491 10,269 12,837 14,995 15,895 16,659 17,917 Labor..................................... 48,058 46,892 38,646 36,045 36,815 37,775 37,983 39,146 State..................................... 5,194 5,321 5,684 5,284 5,170 5,295 5,371 5,522 Transportation............................ 36,224 39,971 37,693 40,768 39,347 40,595 38,793 38,840 Treasury.................................. 295,704 300,506 310,139 328,737 346,400 364,078 381,558 398,602 Veterans Affairs.......................... 33,933 36,019 36,528 37,823 38,712 39,786 40,063 41,628 Environmental Protection Agency........... 6,461 6,737 6,423 6,915 7,171 7,478 7,700 8,038 General Services Administration........... 359 604 552 1,567 139 144 145 145 National Aeronautics and Space Administration........................... 14,317 14,310 14,468 14,301 14,401 14,501 14,601 14,601 Office of Personnel Management............ 35,765 39,345 40,204 42,103 44,135 46,910 49,373 51,767 Small Business Administration............. 1,891 1,177 742 809 798 824 848 870 Other Independent Agencies................ 59,801 24,050 39,510 23,733 22,144 19,619 20,788 19,458 Allowances................................ ......... ......... ......... 2,979 16,556 40,617 76,322 91,881 Undistributed offsetting receipts......... -117,111 -119,711 -123,733 -132,312 -134,199 -137,493 -145,728 -151,653 (On-budget).............................. (-87,372) (-86,507) (-88,197) (-93,887) (-92,093) (-91,081) (-94,298) (-94,743) (Off-budget)............................. (-29,739) (-33,203) (-35,536) (-38,425) (-42,106) (-46,412) (-51,430) (-56,910) -------------------------------------------------------------------------------------- Total budget authority................. 1,466,662 1,473,557 1,504,701 1,536,981 1,623,468 1,718,081 1,810,316 1,892,156 ---------------------------------------------------------------------------------------------------------------------------------- Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-1999 -------------------------------------------------------------------------------------------------------------- Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983 -------------------------------------------------------------------------------------------------------------- Legislative Branch........... 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 Executive Office of the President................... * * * * * * * * * Funds Appropriated to the President................... 2.6 -0.8 1.1 1.7 1.2 2.0 2.2 1.4 0.7 Agriculture.................. 4.9 4.5 4.6 5.2 6.6 5.9 6.4 7.1 7.9 Commerce..................... 0.4 0.4 1.7 0.4 0.4 0.4 0.3 0.2 0.2 Defense--Military............ 22.7 24.5 22.8 22.3 21.7 20.8 23.6 26.1 26.9 Defense--Civil............... 2.3 2.8 2.3 2.3 2.3 2.3 2.3 2.2 2.2 Education.................... 2.2 3.6 2.3 2.3 2.5 2.3 2.3 1.9 1.7 Energy....................... 1.2 1.4 1.5 2.1 1.8 1.5 1.5 1.5 1.3 Health and Human Services--except social security.................... 11.5 12.8 11.8 11.9 12.2 11.7 12.4 12.5 13.2 Health and Human Services--social security... 16.7 19.6 17.0 17.3 17.8 17.3 17.9 18.2 18.4 Housing and Urban Development 6.9 0.4 7.2 7.4 5.5 5.3 4.6 2.6 1.9 Interior..................... 0.7 1.1 0.8 0.9 0.8 0.7 0.6 0.5 0.6 Justice...................... 0.5 0.6 0.5 0.5 0.4 0.4 0.3 0.3 0.3 Labor........................ 4.8 3.9 6.6 3.9 5.0 4.2 3.9 3.3 4.0 State........................ 0.2 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.3 Transportation............... 2.6 5.5 2.1 2.7 3.1 2.9 3.4 2.9 3.0 Treasury..................... 11.1 11.8 10.6 11.2 11.3 13.4 12.4 13.7 13.2 Veterans Affairs............. 4.7 4.8 4.0 3.7 3.6 3.1 3.1 3.1 2.9 Environmental Protection Agency...................... 0.2 0.2 0.6 1.1 0.9 0.7 0.4 0.5 0.4 General Services Administration.............. 0.1 0.1 0.1 0.1 0.1 * 0.1 * * National Aeronautics and Space Administration........ 0.8 1.0 0.8 0.8 0.8 0.8 0.8 0.8 0.8 Office of Personnel Management.................. 3.2 1.7 3.6 3.6 3.7 3.7 3.9 4.0 4.0 Small Business Administration 0.1 * 0.2 0.7 0.4 0.3 0.2 0.1 0.1 Other Independent Agencies... 4.4 4.0 2.1 2.0 2.1 4.6 2.6 1.7 1.3 Undistributed offsetting receipts.................... -5.3 -4.8 -4.9 -4.7 -4.8 -4.7 -5.6 -5.2 -5.8 (On-budget)................. (-4.4) (-4.4) (-4.1) (-4.1) (-4.2) (-4.2) (-5.1) (-4.7) (-5.3) (Off-budget)................ (-0.9) (-0.4) (-0.8) (-0.7) (-0.6) (-0.5) (-0.5) (-0.5) (-0.4) ------------------------------------------------------------------------------- Total budget authority.... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 -------------------------------------------------------------------------------------------------------------- * 0.05 percent or less. -------------------------------------------------------------------------------------------------------------- Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-1999--Continued -------------------------------------------------------------------------------------------------------------- Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991 -------------------------------------------------------------------------------------------------------------- Legislative Branch.................... 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 0.2 Executive Office of the President..... * * * * * * * * Funds Appropriated to the President... 2.0 1.9 1.0 1.2 1.0 0.8 0.9 1.1 Agriculture........................... 4.9 5.8 5.5 4.8 4.7 4.3 4.0 4.3 Commerce.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.2 Defense--Military..................... 27.2 26.7 26.2 25.4 23.9 22.2 21.4 19.9 Defense--Civil........................ 2.0 2.8 3.0 3.2 3.1 2.8 2.7 1.9 Education............................. 1.6 1.8 1.7 1.8 1.7 1.8 1.8 2.0 Energy................................ 1.2 1.2 1.0 0.9 0.9 0.9 1.0 1.2 Health and Human Services--except social security...................... 13.5 13.1 14.6 14.5 14.9 15.0 14.3 16.1 Health and Human Services--social security............................. 18.0 17.8 18.3 20.2 21.4 21.4 22.2 19.5 Housing and Urban Development......... 1.9 2.9 1.5 1.3 1.3 1.1 1.3 2.0 Interior.............................. 0.5 0.5 0.4 0.5 0.4 0.4 0.5 0.5 Justice............................... 0.4 0.4 0.4 0.5 0.5 0.5 0.6 0.6 Labor................................. 3.6 2.6 2.7 2.7 2.6 2.3 1.9 2.3 State................................. 0.3 0.3 0.4 0.3 0.3 0.3 0.3 0.3 Transportation........................ 3.0 2.7 2.6 2.4 2.3 2.2 2.2 2.2 Treasury.............................. 14.9 15.5 16.8 16.5 17.2 17.7 18.9 20.1 Veterans Affairs...................... 2.8 2.5 2.5 2.5 2.5 2.3 2.2 2.4 Environmental Protection Agency....... 0.4 0.4 0.3 0.5 0.4 0.4 0.4 0.4 General Services Administration....... * * * * * * 0.2 0.1 National Aeronautics and Space Administration....................... 0.8 0.7 0.7 1.0 0.8 0.8 0.9 1.0 Office of Personnel Management........ 4.0 3.9 4.1 4.1 4.1 3.9 4.1 2.7 Small Business Administration......... 0.1 0.1 0.1 0.1 * * 0.1 * Other Independent Agencies............ 1.8 1.5 1.7 1.7 2.2 5.2 4.7 6.5 Undistributed offsetting receipts..... -5.5 -5.5 -6.1 -6.6 -6.6 -6.8 -7.2 -8.0 (On-budget).......................... (-4.9) (-4.8) (-5.4) (-5.8) (-5.7) (-5.6) (-5.7) (-6.1) (Off-budget)......................... (-0.6) (-0.6) (-0.7) (-0.8) (-1.0) (-1.2) (-1.6) (-1.9) ---------------------------------------------------------------------- Total budget authority............. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 -------------------------------------------------------------------------------------------------------------- * 0.05 percent or less. -------------------------------------------------------------------------------------------------------------- Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-1999--Continued -------------------------------------------------------------------------------------------------------------- 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 The Judiciary......................... 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 1.7 0.7 0.7 0.6 0.5 0.5 0.5 Agriculture........................... 4.5 4.6 4.3 4.0 3.8 3.7 3.6 3.5 Commerce.............................. 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 Defense--Military..................... 19.2 18.1 16.5 16.4 15.0 14.0 13.6 13.4 Defense--Civil........................ 1.9 2.0 2.0 2.0 2.0 1.9 1.9 1.9 Education............................. 2.0 2.1 1.9 2.1 1.8 1.8 1.8 1.7 Energy................................ 1.2 1.2 1.1 1.0 1.0 1.0 0.9 0.9 Health and Human Services--except social security...................... 18.8 19.4 21.8 21.8 23.0 23.5 22.9 22.8 Health and Human Services--social security............................. 19.3 20.4 21.0 21.6 21.6 21.5 21.5 21.7 Housing and Urban Development......... 1.7 1.8 1.7 1.8 2.1 2.1 2.1 2.1 Interior.............................. 0.5 0.5 0.5 0.5 0.4 0.4 0.4 0.4 Justice............................... 0.7 0.7 0.7 0.8 0.9 0.9 0.9 0.9 Labor................................. 3.3 3.2 2.6 2.3 2.3 2.2 2.1 2.1 State................................. 0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.3 Transportation........................ 2.5 2.7 2.5 2.7 2.4 2.4 2.1 2.1 Treasury.............................. 20.2 20.4 20.6 21.4 21.3 21.2 21.1 21.1 Veterans Affairs...................... 2.3 2.4 2.4 2.5 2.4 2.3 2.2 2.2 Environmental Protection Agency....... 0.4 0.5 0.4 0.4 0.4 0.4 0.4 0.4 General Services Administration....... * * * 0.1 * * * * National Aeronautics and Space Administration....................... 1.0 1.0 1.0 0.9 0.9 0.8 0.8 0.8 Office of Personnel Management........ 2.4 2.7 2.7 2.7 2.7 2.7 2.7 2.7 Small Business Administration......... 0.1 0.1 * 0.1 * * * * Other Independent Agencies............ 4.1 1.6 2.6 1.5 1.4 1.1 1.1 1.0 Allowances............................ ....... ....... ....... 0.2 1.0 2.4 4.2 4.9 Undistributed offsetting receipts..... -8.0 -8.1 -8.2 -8.6 -8.3 -8.0 -8.0 -8.0 (On-budget).......................... (-6.0) (-5.9) (-5.9) (-6.1) (-5.7) (-5.3) (-5.2) (-5.0) (Off-budget)......................... (-2.0) (-2.3) (-2.4) (-2.5) (-2.6) (-2.7) (-2.8) (-3.0) ---------------------------------------------------------------------- Total budget authority............. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 -------------------------------------------------------------------------------------------------------------- * 0.05 percent or less. --------------------------------------------------------------------------------------------------------------