Table 8.1--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY: 1962-1999 (in billions of dollars) ------------------------------------------------------------------------------------------------------------------------------------------------------------ Discretionary Mandatory and Net Interest ------------------------------------------ -------------------------------------------------------------------------------------- Mandatory ---------------------------------------------------------------- Net Fiscal Year Total Programmatic Undistrib- Interest Outlays Total National Inter- Domestic Total ------------------------------------------ uted Off- Defense national Total Social Deposit setting Total Security Insurance Other Receipts ------------------------------------------------------------------------------------------------------------------------------------------------------------ 1962......... 106.8 74.9 52.6 5.5 16.8 32.0 25.1 30.3 14.0 -0.4 16.7 -5.3 6.9 1963......... 111.3 78.3 53.7 5.2 19.3 33.0 25.3 31.1 15.5 -0.4 16.0 -5.8 7.7 1964......... 118.5 82.8 55.0 4.6 23.1 35.8 27.6 33.3 16.2 -0.4 17.4 -5.7 8.2 1965......... 118.2 81.8 51.0 4.7 26.1 36.4 27.8 33.7 17.1 -0.4 17.0 -5.9 8.6 1966......... 134.5 94.1 59.0 5.1 30.0 40.4 31.0 37.6 20.3 -0.5 17.8 -6.5 9.4 1967......... 157.5 110.4 72.0 5.3 33.1 47.0 36.8 44.1 21.3 -0.4 23.2 -7.3 10.3 1968......... 178.1 122.1 82.2 4.9 35.1 56.0 44.9 53.0 23.3 -0.5 30.2 -8.0 11.1 1969......... 183.6 121.4 82.7 4.1 34.6 62.2 49.5 57.5 26.7 -0.6 31.4 -8.0 12.7 1970......... 195.6 124.6 81.9 4.0 38.7 71.1 56.7 65.3 29.6 -0.5 36.2 -8.6 14.4 1971......... 210.2 127.1 79.0 3.8 44.3 83.1 68.2 78.3 35.1 -0.4 43.6 -10.1 14.8 1972......... 230.7 133.1 79.3 4.6 49.2 97.6 82.1 91.7 39.4 -0.6 52.9 -9.6 15.5 1973......... 245.7 135.0 77.1 4.8 53.0 110.7 93.4 106.8 48.2 -0.8 59.4 -13.4 17.3 1974......... 269.4 142.5 80.7 6.2 55.6 126.8 105.4 122.1 55.0 -0.6 67.8 -16.7 21.4 1975......... 332.3 162.5 87.6 8.2 66.7 169.9 146.6 160.2 63.6 0.5 96.1 -13.6 23.2 1976......... 371.8 175.6 89.9 7.5 78.2 196.2 169.5 183.9 72.7 -0.6 111.8 -14.4 26.7 TQ........... 96.0 48.0 22.3 3.3 22.4 48.0 41.0 45.2 19.5 -0.1 25.8 -4.2 6.9 1977......... 409.2 197.1 97.5 8.0 91.5 212.1 182.2 197.1 83.7 -2.8 116.2 -14.9 29.9 1978......... 458.7 218.7 104.6 8.5 105.5 240.0 204.6 220.3 92.4 -1.0 128.8 -15.7 35.5 1979......... 503.5 240.0 116.8 9.1 114.1 263.5 220.9 238.3 102.6 -1.7 137.5 -17.5 42.6 1980......... 590.9 276.5 134.6 12.8 129.1 314.5 261.9 281.9 117.1 -0.4 165.2 -19.9 52.5 1981......... 678.2 308.2 158.0 13.6 136.5 370.1 301.3 329.4 137.9 -1.4 192.9 -28.0 68.8 1982......... 745.8 326.2 185.9 12.9 127.4 419.6 334.5 360.6 153.9 -2.1 208.8 -26.1 85.0 1983......... 808.4 353.4 209.9 13.6 130.0 454.9 365.1 399.1 168.5 -1.2 231.7 -34.0 89.8 1984......... 851.8 379.6 228.0 16.3 135.3 472.2 361.1 393.1 176.1 -0.8 217.8 -32.0 111.1 1985......... 946.4 416.2 253.1 17.4 145.7 530.2 400.7 433.4 186.4 -2.2 249.1 -32.7 129.5 1986......... 990.3 439.0 273.8 17.7 147.5 551.3 415.2 448.2 196.5 1.5 250.2 -33.0 136.0 1987......... 1,003.9 444.9 282.5 15.2 147.2 559.0 420.3 462.7 205.1 3.1 254.5 -42.3 138.7 1988......... 1,064.1 465.1 290.9 15.7 158.4 599.1 447.2 491.9 216.8 10.0 265.1 -44.7 151.8 1989......... 1,143.2 489.7 304.0 16.6 169.0 653.5 484.2 528.6 230.4 22.0 276.2 -44.3 169.3 1990......... 1,252.7 501.7 300.1 19.1 182.5 751.0 566.8 603.5 246.5 58.1 298.8 -36.7 184.2 1991......... 1,323.8 534.8 319.7 19.7 195.4 789.0 594.5 633.8 266.8 66.3 300.7 -39.4 194.5 1992......... 1,380.9 535.9 302.6 19.2 214.2 844.9 645.5 684.8 285.2 2.6 397.0 -39.3 199.4 1993......... 1,408.2 542.5 292.4 21.6 228.4 865.8 666.9 704.3 302.0 -28.0 430.3 -37.4 198.8 1994 estimate 1,483.8 550.1 280.6 21.8 247.7 933.7 730.3 768.5 317.6 -3.3 454.2 -38.2 203.4 1995 estimate 1,518.9 542.4 271.1 20.8 250.5 976.6 763.7 806.3 334.5 -11.1 482.9 -42.5 212.8 1996 estimate 1,596.9 546.1 261.6 21.2 263.4 1,050.8 826.6 868.2 353.6 -11.3 525.9 -41.6 224.2 1997 estimate 1,691.4 547.8 257.0 21.3 269.5 1,143.7 909.7 949.1 369.5 -6.1 585.7 -39.4 234.0 1998 estimate 1,777.4 544.4 257.1 21.2 266.1 1,233.0 988.3 1,029.7 389.6 -4.9 645.0 -41.4 244.6 1999 estimate 1,854.0 548.3 258.1 21.3 269.0 1,305.7 1,051.3 1,091.8 410.8 -3.3 684.3 -40.5 254.4 ------------------------------------------------------------------------------------------------------------------------------------------------------------ \1\Including asset sales. ------------------------------------------------------------------------------------------------------------------------------------------------------------ Table 8.2--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY IN CONSTANT (FY 1987) DOLLARS: 1962-1999 (in billions of dollars) ------------------------------------------------------------------------------------------------------------------------------------------------------------ Discretionary Mandatory and Net Interest ------------------------------------------ -------------------------------------------------------------------------------------- Mandatory ---------------------------------------------------------------- Net Fiscal Year Total Programmatic Undistrib- Interest Outlays Total National Inter- Domestic Total ------------------------------------------ uted Off- Defense national Total Social Deposit setting Total Security Insurance Other Receipts ------------------------------------------------------------------------------------------------------------------------------------------------------------ 1962......... 436.1 325.0 228.9 24.0 72.1 111.1 85.4 109.6 49.7 -1.7 61.7 -24.2 25.7 1963......... 437.6 325.6 224.2 21.8 79.7 112.0 83.6 109.3 53.8 -1.8 57.2 -25.7 28.4 1964......... 456.6 335.7 225.1 18.3 92.2 120.9 91.3 115.5 55.6 -1.7 61.6 -24.2 29.6 1965......... 446.1 325.2 205.6 18.2 101.4 121.0 90.6 114.8 57.5 -1.5 58.8 -24.2 30.4 1966......... 492.5 361.4 229.4 18.8 113.1 131.1 98.9 124.5 66.5 -1.8 59.8 -25.6 32.2 1967......... 559.9 411.5 271.3 19.4 120.9 148.3 114.3 142.1 67.9 -1.5 75.7 -27.9 34.1 1968......... 608.5 436.3 296.4 17.0 123.0 172.2 136.8 166.0 71.9 -1.8 95.9 -29.2 35.5 1969......... 593.9 411.0 283.3 13.4 114.4 182.9 144.2 171.5 79.0 -2.0 94.5 -27.3 38.7 1970......... 596.0 395.5 263.6 12.2 119.7 200.6 159.0 186.4 84.1 -1.5 103.9 -27.4 41.5 1971......... 599.2 375.3 237.3 10.8 127.3 223.8 183.1 212.6 95.1 -1.1 118.6 -29.5 40.8 1972......... 617.5 364.0 220.2 12.1 131.7 253.5 213.1 238.4 102.1 -1.6 137.9 -25.4 40.4 1973......... 620.4 343.0 198.3 11.8 132.9 277.4 234.2 266.8 119.8 -2.0 148.9 -32.5 43.1 1974......... 625.4 331.4 188.6 14.1 128.8 294.0 244.4 282.1 126.7 -1.4 156.8 -37.7 49.6 1975......... 698.5 341.8 186.3 16.7 138.8 356.7 307.9 335.8 133.2 1.0 201.5 -27.9 48.9 1976......... 729.3 343.7 178.3 14.2 151.2 385.6 333.5 360.8 142.7 -1.1 219.2 -27.4 52.2 TQ........... 181.5 90.5 42.4 6.1 41.9 91.0 77.9 85.7 36.9 -0.1 49.0 -7.8 13.1 1977......... 740.9 355.3 177.3 14.1 163.9 385.6 331.6 357.8 151.9 -4.9 210.8 -26.2 54.0 1978......... 773.8 367.5 177.5 14.1 176.0 406.3 346.8 372.7 156.7 -1.6 217.6 -25.9 59.5 1979......... 781.7 370.6 181.1 14.0 175.5 411.0 345.2 372.1 160.4 -2.7 214.4 -26.9 65.9 1980......... 832.0 386.9 188.0 18.0 181.0 445.1 370.7 399.2 166.0 -0.5 233.7 -28.5 74.4 1981......... 867.7 388.8 198.7 17.1 172.9 478.9 390.5 425.6 178.6 -1.7 248.7 -35.1 88.4 1982......... 891.1 382.2 215.0 15.2 152.0 508.9 407.1 438.0 187.3 -2.5 253.2 -30.9 101.8 1983......... 921.2 394.2 230.4 15.3 148.5 526.9 423.7 462.1 195.4 -1.3 268.0 -38.4 103.2 1984......... 933.5 408.9 242.4 17.7 148.7 524.6 402.3 437.2 195.9 -0.9 242.2 -34.8 122.3 1985......... 1,001.2 433.9 261.5 18.2 154.1 567.3 430.0 464.4 200.1 -2.3 266.6 -34.3 137.3 1986......... 1,017.3 447.0 276.9 18.2 151.9 570.3 430.2 464.2 203.6 1.6 259.0 -34.0 140.1 1987......... 1,003.9 444.9 282.5 15.2 147.2 559.0 420.3 462.7 205.1 3.1 254.5 -42.3 138.7 1988......... 1,027.1 452.0 283.8 15.3 152.9 575.1 428.6 471.9 207.9 9.7 254.3 -43.3 146.5 1989......... 1,057.2 457.9 286.4 15.4 156.2 599.3 443.0 484.0 210.8 20.4 252.8 -40.9 156.3 1990......... 1,110.2 452.0 273.2 16.9 161.9 658.2 495.1 527.6 215.1 51.7 260.9 -32.5 163.1 1991......... 1,122.8 464.2 281.3 16.8 166.2 658.6 493.3 526.5 221.8 56.4 248.2 -33.2 165.3 1992......... 1,132.1 447.9 253.8 16.0 178.2 684.2 519.8 551.6 229.5 2.2 320.0 -31.8 164.4 1993......... 1,120.7 439.9 236.8 17.6 185.5 680.7 521.1 550.4 236.2 -22.9 337.1 -29.3 159.6 1994 estimate 1,149.0 433.7 220.7 17.3 195.7 715.3 555.9 585.1 241.7 -2.6 346.1 -29.2 159.4 1995 estimate 1,141.7 416.0 206.9 16.1 193.0 725.6 563.5 595.0 246.9 -8.6 356.8 -31.6 162.2 1996 estimate 1,164.0 407.3 194.0 16.0 197.3 756.7 590.7 620.7 252.7 -8.5 376.6 -30.1 166.0 1997 estimate 1,195.2 396.7 185.1 15.6 196.1 798.5 630.2 657.8 255.6 -4.5 406.8 -27.6 168.2 1998 estimate 1,217.5 382.8 179.8 15.1 188.0 834.6 663.9 692.0 260.6 -3.5 434.9 -28.2 170.8 1999 estimate 1,230.4 374.3 175.2 14.7 184.5 856.1 683.7 710.4 265.7 -2.3 447.0 -26.8 172.4 ------------------------------------------------------------------------------------------------------------------------------------------------------------ \1\Including asset sales. ------------------------------------------------------------------------------------------------------------------------------------------------------------ Table 8.3--PERCENTAGE DISTRIBUTION OF OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY: 1962-1999 ------------------------------------------------------------------------------------------------------------------------------------------------------------ Discretionary Mandatory and Net Interest ------------------------------------------ -------------------------------------------------------------------------------------- Mandatory ---------------------------------------------------------------- Net Fiscal Year Total Programmatic Undistrib- Interest Outlays Total National Inter- Domestic Total ------------------------------------------ uted Off- Defense national Total Social Deposit setting Total Security Insurance Other Receipts ------------------------------------------------------------------------------------------------------------------------------------------------------------ 1962......... 100.0 70.1 49.2 5.2 15.7 29.9 23.5 28.4 13.2 -0.4 15.6 -4.9 6.4 1963......... 100.0 70.4 48.3 4.7 17.4 29.6 22.7 27.9 13.9 -0.4 14.4 -5.2 7.0 1964......... 100.0 69.8 46.4 3.9 19.5 30.2 23.2 28.1 13.7 -0.4 14.7 -4.8 6.9 1965......... 100.0 69.2 43.2 4.0 22.1 30.8 23.5 28.5 14.4 -0.3 14.4 -5.0 7.3 1966......... 100.0 69.9 43.9 3.8 22.3 30.1 23.1 27.9 15.1 -0.4 13.2 -4.9 7.0 1967......... 100.0 70.1 45.7 3.4 21.0 29.9 23.4 28.0 13.5 -0.3 14.7 -4.6 6.5 1968......... 100.0 68.6 46.1 2.7 19.7 31.4 25.2 29.7 13.1 -0.3 17.0 -4.5 6.2 1969......... 100.0 66.1 45.0 2.2 18.9 33.9 27.0 31.3 14.5 -0.3 17.1 -4.3 6.9 1970......... 100.0 63.7 41.9 2.0 19.8 36.3 29.0 33.4 15.2 -0.3 18.5 -4.4 7.4 1971......... 100.0 60.5 37.6 1.8 21.1 39.5 32.5 37.3 16.7 -0.2 20.7 -4.8 7.1 1972......... 100.0 57.7 34.4 2.0 21.3 42.3 35.6 39.7 17.1 -0.3 22.9 -4.2 6.7 1973......... 100.0 54.9 31.4 2.0 21.6 45.1 38.0 43.5 19.6 -0.3 24.2 -5.5 7.1 1974......... 100.0 52.9 30.0 2.3 20.6 47.1 39.1 45.3 20.4 -0.2 25.2 -6.2 8.0 1975......... 100.0 48.9 26.4 2.5 20.1 51.1 44.1 48.2 19.1 0.2 28.9 -4.1 7.0 1976......... 100.0 47.2 24.2 2.0 21.0 52.8 45.6 49.5 19.6 -0.2 30.1 -3.9 7.2 TQ........... 100.0 50.0 23.2 3.5 23.3 50.0 42.7 47.1 20.3 -0.1 26.9 -4.4 7.2 1977......... 100.0 48.2 23.8 2.0 22.4 51.8 44.5 48.2 20.5 -0.7 28.4 -3.6 7.3 1978......... 100.0 47.7 22.8 1.9 23.0 52.3 44.6 48.0 20.2 -0.2 28.1 -3.4 7.7 1979......... 100.0 47.7 23.2 1.8 22.7 52.3 43.9 47.3 20.4 -0.3 27.3 -3.5 8.5 1980......... 100.0 46.8 22.8 2.2 21.8 53.2 44.3 47.7 19.8 -0.1 28.0 -3.4 8.9 1981......... 100.0 45.4 23.3 2.0 20.1 54.6 44.4 48.6 20.3 -0.2 28.4 -4.1 10.1 1982......... 100.0 43.7 24.9 1.7 17.1 56.3 44.9 48.4 20.6 -0.3 28.0 -3.5 11.4 1983......... 100.0 43.7 26.0 1.7 16.1 56.3 45.2 49.4 20.8 -0.1 28.7 -4.2 11.1 1984......... 100.0 44.6 26.8 1.9 15.9 55.4 42.4 46.1 20.7 -0.1 25.6 -3.8 13.0 1985......... 100.0 44.0 26.7 1.8 15.4 56.0 42.3 45.8 19.7 -0.2 26.3 -3.5 13.7 1986......... 100.0 44.3 27.7 1.8 14.9 55.7 41.9 45.3 19.8 0.2 25.3 -3.3 13.7 1987......... 100.0 44.3 28.1 1.5 14.7 55.7 41.9 46.1 20.4 0.3 25.3 -4.2 13.8 1988......... 100.0 43.7 27.3 1.5 14.9 56.3 42.0 46.2 20.4 0.9 24.9 -4.2 14.3 1989......... 100.0 42.8 26.6 1.5 14.8 57.2 42.4 46.2 20.2 1.9 24.2 -3.9 14.8 1990......... 100.0 40.1 24.0 1.5 14.6 59.9 45.2 48.2 19.7 4.6 23.9 -2.9 14.7 1991......... 100.0 40.4 24.2 1.5 14.8 59.6 44.9 47.9 20.2 5.0 22.7 -3.0 14.7 1992......... 100.0 38.8 21.9 1.4 15.5 61.2 46.7 49.6 20.7 0.2 28.7 -2.8 14.4 1993......... 100.0 38.5 20.8 1.5 16.2 61.5 47.4 50.0 21.4 -2.0 30.6 -2.7 14.1 1994 estimate 100.0 37.1 18.9 1.5 16.7 62.9 49.2 51.8 21.4 -0.2 30.6 -2.6 13.7 1995 estimate 100.0 35.7 17.8 1.4 16.5 64.3 50.3 53.1 22.0 -0.7 31.8 -2.8 14.0 1996 estimate 100.0 34.2 16.4 1.3 16.5 65.8 51.8 54.4 22.1 -0.7 32.9 -2.6 14.0 1997 estimate 100.0 32.4 15.2 1.3 15.9 67.6 53.8 56.1 21.8 -0.4 34.6 -2.3 13.8 1998 estimate 100.0 30.6 14.5 1.2 15.0 69.4 55.6 57.9 21.9 -0.3 36.3 -2.3 13.8 1999 estimate 100.0 29.6 13.9 1.1 14.5 70.4 56.7 58.9 22.2 -0.2 36.9 -2.2 13.7 ------------------------------------------------------------------------------------------------------------------------------------------------------------ \1\Including asset sales. ------------------------------------------------------------------------------------------------------------------------------------------------------------ Table 8.4--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY AS PERCENTAGES OF GDP: 1962-1999 ------------------------------------------------------------------------------------------------------------------------------------------------------------ Discretionary Mandatory and Net Interest ------------------------------------------ -------------------------------------------------------------------------------------- Mandatory ---------------------------------------------------------------- Net Fiscal Year Total Programmatic Undistrib- Interest Outlays Total National Inter- Domestic Total ------------------------------------------ uted Off- Defense national Total Social Deposit setting Total Security Insurance Other Receipts ------------------------------------------------------------------------------------------------------------------------------------------------------------ 1962......... 19.2 13.5 9.5 1.0 3.0 5.8 4.5 5.5 2.5 -0.1 3.0 -0.9 1.2 1963......... 19.0 13.4 9.2 0.9 3.3 5.6 4.3 5.3 2.6 -0.1 2.7 -1.0 1.3 1964......... 19.0 13.2 8.8 0.7 3.7 5.7 4.4 5.3 2.6 -0.1 2.8 -0.9 1.3 1965......... 17.6 12.2 7.6 0.7 3.9 5.4 4.1 5.0 2.5 -0.1 2.5 -0.9 1.3 1966......... 18.3 12.8 8.0 0.7 4.1 5.5 4.2 5.1 2.8 -0.1 2.4 -0.9 1.3 1967......... 19.8 13.9 9.1 0.7 4.2 5.9 4.6 5.6 2.7 -0.1 2.9 -0.9 1.3 1968......... 21.0 14.4 9.7 0.6 4.1 6.6 5.3 6.3 2.7 -0.1 3.6 -0.9 1.3 1969......... 19.8 13.1 8.9 0.4 3.7 6.7 5.3 6.2 2.9 -0.1 3.4 -0.9 1.4 1970......... 19.9 12.6 8.3 0.4 3.9 7.2 5.8 6.6 3.0 -0.1 3.7 -0.9 1.5 1971......... 20.0 12.1 7.5 0.4 4.2 7.9 6.5 7.5 3.3 -* 4.1 -1.0 1.4 1972......... 20.1 11.6 6.9 0.4 4.3 8.5 7.2 8.0 3.4 -0.1 4.6 -0.8 1.3 1973......... 19.3 10.6 6.1 0.4 4.2 8.7 7.3 8.4 3.8 -0.1 4.7 -1.1 1.4 1974......... 19.2 10.2 5.8 0.4 4.0 9.0 7.5 8.7 3.9 -* 4.8 -1.2 1.5 1975......... 22.0 10.8 5.8 0.5 4.4 11.2 9.7 10.6 4.2 * 6.4 -0.9 1.5 1976......... 22.1 10.4 5.3 0.4 4.6 11.7 10.1 10.9 4.3 -* 6.6 -0.9 1.6 TQ........... 21.6 10.8 5.0 0.7 5.0 10.8 9.2 10.2 4.4 -* 5.8 -0.9 1.6 1977......... 21.3 10.3 5.1 0.4 4.8 11.1 9.5 10.3 4.4 -0.1 6.1 -0.8 1.6 1978......... 21.3 10.1 4.9 0.4 4.9 11.1 9.5 10.2 4.3 -* 6.0 -0.7 1.6 1979......... 20.7 9.9 4.8 0.4 4.7 10.8 9.1 9.8 4.2 -0.1 5.7 -0.7 1.8 1980......... 22.3 10.5 5.1 0.5 4.9 11.9 9.9 10.7 4.4 -* 6.2 -0.8 2.0 1981......... 22.9 10.4 5.3 0.5 4.6 12.5 10.2 11.1 4.7 -* 6.5 -0.9 2.3 1982......... 23.9 10.4 6.0 0.4 4.1 13.4 10.7 11.5 4.9 -0.1 6.7 -0.8 2.7 1983......... 24.4 10.7 6.3 0.4 3.9 13.7 11.0 12.0 5.1 -* 7.0 -1.0 2.7 1984......... 23.1 10.3 6.2 0.4 3.7 12.8 9.8 10.6 4.8 -* 5.9 -0.9 3.0 1985......... 23.9 10.5 6.4 0.4 3.7 13.4 10.1 10.9 4.7 -0.1 6.3 -0.8 3.3 1986......... 23.5 10.4 6.5 0.4 3.5 13.1 9.8 10.6 4.7 * 5.9 -0.8 3.2 1987......... 22.5 10.0 6.3 0.3 3.3 12.6 9.4 10.4 4.6 0.1 5.7 -1.0 3.1 1988......... 22.1 9.7 6.1 0.3 3.3 12.5 9.3 10.2 4.5 0.2 5.5 -0.9 3.2 1989......... 22.1 9.5 5.9 0.3 3.3 12.6 9.4 10.2 4.5 0.4 5.3 -0.9 3.3 1990......... 22.9 9.2 5.5 0.3 3.3 13.7 10.3 11.0 4.5 1.1 5.5 -0.7 3.4 1991......... 23.3 9.4 5.6 0.3 3.4 13.9 10.5 11.2 4.7 1.2 5.3 -0.7 3.4 1992......... 23.3 9.0 5.1 0.3 3.6 14.2 10.9 11.5 4.8 * 6.7 -0.7 3.4 1993......... 22.4 8.6 4.6 0.3 3.6 13.8 10.6 11.2 4.8 -0.4 6.8 -0.6 3.2 1994 estimate 22.3 8.3 4.2 0.3 3.7 14.1 11.0 11.6 4.8 -* 6.8 -0.6 3.1 1995 estimate 21.6 7.7 3.9 0.3 3.6 13.9 10.9 11.5 4.8 -0.2 6.9 -0.6 3.0 1996 estimate 21.5 7.4 3.5 0.3 3.5 14.2 11.1 11.7 4.8 -0.2 7.1 -0.6 3.0 1997 estimate 21.6 7.0 3.3 0.3 3.4 14.6 11.6 12.1 4.7 -0.1 7.5 -0.5 3.0 1998 estimate 21.5 6.6 3.1 0.3 3.2 14.9 11.9 12.4 4.7 -0.1 7.8 -0.5 3.0 1999 estimate 21.2 6.3 2.9 0.2 3.1 14.9 12.0 12.5 4.7 -* 7.8 -0.5 2.9 ------------------------------------------------------------------------------------------------------------------------------------------------------------ * 0.05 percent or less. \1\Including asset sales. ------------------------------------------------------------------------------------------------------------------------------------------------------------ Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-1999 (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1962 1963 1964 1965 1966 1967 1968 1969 -------------------------------------------------------------------------------------------------------------- Mandatory programs: Human resource programs: Education, training, employment, and social services.................... 0.3 0.4 0.3 0.4 0.5 0.9 1.1 1.0 Health: Medicaid........................... 0.1 0.2 0.2 0.3 0.8 1.2 1.8 2.3 Other.............................. * * * * * * * * ---------------------------------------------------------------------- Total health...................... 0.1 0.2 0.2 0.3 0.8 1.2 1.8 2.3 ---------------------------------------------------------------------- Medicare............................ ....... ....... ....... ....... ....... 2.5 4.4 5.4 Income security: General retirement and disability.. 0.7 0.6 0.7 0.6 0.7 0.7 0.9 1.0 Federal employee retirement and disability........................ 2.0 2.2 2.5 2.9 3.3 3.8 4.3 4.8 Unemployment compensation.......... 3.5 3.1 2.9 2.3 2.0 2.0 2.3 2.3 Food and nutrition assistance...... 0.3 0.3 0.3 0.3 0.4 0.4 0.5 0.6 Family Support Assistance.......... 2.3 2.6 2.7 2.8 2.8 2.7 3.2 3.6 Housing Assistance and Other....... -* -* -* * -* * * * ---------------------------------------------------------------------- Total income security............. 8.7 8.8 9.1 8.9 9.1 9.6 11.1 12.3 ---------------------------------------------------------------------- Social Security..................... 14.0 15.5 16.2 17.1 20.3 21.3 23.3 26.7 Veterans benefits and services: Income security for veterans....... 4.0 4.2 4.1 4.2 4.2 4.5 4.7 5.0 Other.............................. 0.4 -* 0.1 0.1 0.2 0.6 0.7 0.8 ---------------------------------------------------------------------- Total veterans benefits and services......................... 4.4 4.2 4.3 4.3 4.4 5.2 5.4 5.8 ---------------------------------------------------------------------- Total mandatory human resources programs........................ 27.5 29.0 30.2 30.9 35.1 40.7 47.1 53.5 ---------------------------------------------------------------------- Other mandatory programs: International affairs............... 0.1 0.1 0.3 0.6 0.5 0.2 0.4 0.5 Energy.............................. -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -* -* Agriculture......................... 3.2 3.9 4.1 3.4 1.9 2.3 3.8 5.1 Deposit insurance................... -0.4 -0.4 -0.4 -0.4 -0.5 -0.4 -0.5 -0.6 Community and regional development.. * * * 0.1 0.1 0.1 0.1 0.1 General government.................. -0.2 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -* Other undistributed offsetting receipts........................... -5.3 -5.8 -5.7 -5.9 -6.5 -7.3 -8.0 -8.0 All other........................... 0.1 -1.4 -0.8 -0.7 0.7 1.3 2.2 -1.1 ---------------------------------------------------------------------- Total other mandatory programs... -2.5 -3.8 -2.7 -3.1 -4.1 -3.9 -2.2 -4.0 ---------------------------------------------------------------------- Total mandatory programs......... 25.1 25.3 27.6 27.8 31.0 36.8 44.9 49.5 ====================================================================== Net interest: Interest on the public debt.......... 9.1 9.9 10.7 11.3 12.0 13.4 14.6 16.6 Interest received by: On-budget trust funds............... -0.8 -0.9 -1.0 -1.1 -1.3 -1.5 -1.7 -2.0 Off-budget trust funds.............. -0.6 -0.6 -0.6 -0.6 -0.6 -0.8 -1.0 -1.1 Other interest....................... -0.8 -0.7 -0.9 -1.0 -0.7 -0.8 -0.8 -0.8 ---------------------------------------------------------------------- Total net interest............... 6.9 7.7 8.2 8.6 9.4 10.3 11.1 12.7 ====================================================================== Total outlays for mandatory and related programs..................... 32.0 33.0 35.8 36.4 40.4 47.0 56.0 62.2 -------------------------------------------------------------------------------------------------------------- * $50 million or less. -------------------------------------------------------------------------------------------------------------- Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1970 1971 1972 1973 1974 1975 1976 TQ -------------------------------------------------------------------------------------------------------------- Mandatory programs: Human resource programs: Education, training, employment, and social services.................... 1.3 1.5 2.6 2.3 2.4 3.1 3.4 0.9 Health: Medicaid........................... 2.7 3.4 4.6 4.6 5.8 6.8 8.6 2.2 Other.............................. * 0.1 0.1 0.2 0.2 0.3 0.5 0.1 ---------------------------------------------------------------------- Total health...................... 2.8 3.4 4.7 4.8 6.0 7.1 9.0 2.3 ---------------------------------------------------------------------- Medicare............................ 5.8 6.2 7.0 7.6 9.0 12.2 15.0 4.0 Income security: General retirement and disability.. 1.0 1.6 1.8 2.6 2.7 4.7 3.0 1.2 Federal employee retirement and disability........................ 5.5 6.6 7.7 8.9 10.8 13.2 15.5 4.3 Unemployment compensation.......... 3.1 5.7 6.6 4.9 5.6 12.8 18.6 3.8 Food and nutrition assistance...... 1.0 2.2 3.2 3.6 4.4 6.6 7.8 1.8 Supplemental Security Income....... ....... ....... ....... ....... 2.0 4.3 4.6 1.2 Family Support Assistance.......... 4.1 5.5 6.6 5.9 5.4 5.1 5.8 1.6 Earned Income Tax Credit........... ....... ....... ....... ....... ....... ....... 0.8 0.1 Housing Assistance and Other....... -* -* -* -* * -0.1 -* * ---------------------------------------------------------------------- Total income security............. 14.7 21.6 25.8 25.9 30.9 46.7 56.0 13.9 ---------------------------------------------------------------------- Social Security..................... 29.6 35.1 39.4 48.2 55.0 63.6 72.7 19.5 Veterans benefits and services: Income security for veterans....... 5.5 6.0 6.3 6.5 6.8 7.9 8.4 2.1 Other.............................. 1.1 1.5 1.6 2.4 3.2 4.6 5.5 0.7 ---------------------------------------------------------------------- Total veterans benefits and services......................... 6.6 7.5 8.0 9.0 10.0 12.5 13.9 2.8 ---------------------------------------------------------------------- Total mandatory human resources programs........................ 60.9 75.3 87.5 97.7 113.2 145.1 170.0 43.4 ---------------------------------------------------------------------- Other mandatory programs: International affairs............... 0.4 0.4 0.2 -0.7 -0.5 -1.1 -1.0 -0.9 Energy.............................. * 0.1 0.2 0.2 0.6 1.2 1.6 0.4 Agriculture......................... 4.3 3.4 4.3 3.9 1.2 1.9 2.1 0.7 Deposit insurance................... -0.5 -0.4 -0.6 -0.8 -0.6 0.5 -0.6 -0.1 Community and regional development.. 0.1 0.3 0.4 1.0 0.8 0.7 0.9 0.2 General government.................. * -* -* 6.5 6.3 6.7 6.2 1.8 Other undistributed offsetting receipts........................... -8.6 -10.1 -9.6 -13.4 -16.7 -13.6 -14.4 -4.2 All other........................... 0.1 -0.8 -0.3 -1.0 1.1 5.2 4.8 -0.4 ---------------------------------------------------------------------- Total other mandatory programs... -4.2 -7.1 -5.4 -4.3 -7.8 1.5 -0.5 -2.4 ---------------------------------------------------------------------- Total mandatory programs......... 56.7 68.2 82.1 93.4 105.4 146.6 169.5 41.0 ====================================================================== Net interest: Interest on the public debt.......... 19.3 21.0 21.8 24.2 29.3 32.7 37.1 8.1 Interest received by: On-budget trust funds............... -2.4 -2.8 -3.0 -3.2 -4.1 -4.9 -5.0 -0.2 Off-budget trust funds.............. -1.6 -1.9 -2.1 -2.3 -2.5 -2.8 -2.8 -0.1 Other interest....................... -1.0 -1.4 -1.3 -1.4 -1.3 -1.8 -2.5 -0.9 ---------------------------------------------------------------------- Total net interest............... 14.4 14.8 15.5 17.3 21.4 23.2 26.7 6.9 ====================================================================== Total outlays for mandatory and related programs..................... 71.1 83.1 97.6 110.7 126.8 169.9 196.2 48.0 -------------------------------------------------------------------------------------------------------------- * $50 million or less. -------------------------------------------------------------------------------------------------------------- Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1977 1978 1979 1980 1981 1982 1983 1984 -------------------------------------------------------------------------------------------------------------- Mandatory programs: Human resource programs: Education, training, employment, and social services.................... 3.6 4.5 5.5 6.2 8.5 7.6 6.4 7.8 Health: Medicaid........................... 9.9 10.7 12.4 14.0 16.8 17.4 19.0 20.1 Other.............................. 0.5 0.5 0.6 0.7 0.9 1.1 1.1 1.4 ---------------------------------------------------------------------- Total health...................... 10.4 11.2 13.0 14.7 17.8 18.5 20.1 21.5 ---------------------------------------------------------------------- Medicare............................ 18.6 21.8 25.5 31.0 37.9 45.3 51.2 56.0 Income security: General retirement and disability.. 3.3 3.1 4.0 4.7 5.1 5.1 5.1 5.0 Federal employee retirement and disability........................ 17.7 19.8 22.6 26.6 31.2 34.3 36.5 38.0 Unemployment compensation.......... 14.3 10.9 9.8 16.9 18.3 22.3 29.6 17.0 Food and nutrition assistance...... 8.2 8.4 10.1 13.1 15.1 14.4 16.5 16.3 Supplemental Security Income....... 4.8 5.3 4.9 5.7 6.5 6.9 7.9 7.6 Family Support Assistance.......... 6.4 6.6 6.6 7.3 8.2 8.0 8.4 8.9 Earned Income Tax Credit........... 0.9 0.9 0.8 1.3 1.3 1.2 1.2 1.2 Housing Assistance and Other....... -* -* 0.1 0.2 0.9 0.7 0.5 1.2 ---------------------------------------------------------------------- Total income security............. 55.5 55.0 58.9 75.8 86.6 92.9 105.7 95.3 ---------------------------------------------------------------------- Social Security..................... 83.7 92.4 102.6 117.1 137.9 153.9 168.5 176.1 Veterans benefits and services: Income security for veterans....... 9.2 9.7 10.8 11.7 12.9 13.7 14.3 14.4 Other.............................. 3.6 3.4 2.9 2.3 2.5 2.0 1.6 1.6 ---------------------------------------------------------------------- Total veterans benefits and services......................... 12.8 13.1 13.7 14.0 15.4 15.8 15.9 16.0 ---------------------------------------------------------------------- Total mandatory human resources programs........................ 184.6 198.1 219.2 258.7 304.0 333.9 367.8 372.6 ---------------------------------------------------------------------- Other mandatory programs: International affairs............... -1.7 -1.1 -1.7 -0.1 -0.5 -0.6 -1.8 -0.4 Energy.............................. 2.0 2.7 3.1 4.0 4.8 4.9 2.9 0.1 Agriculture......................... 5.5 10.0 9.7 7.2 9.6 14.2 21.2 11.7 Deposit insurance................... -2.8 -1.0 -1.7 -0.4 -1.4 -2.1 -1.2 -0.8 Community and regional development.. 1.0 1.1 1.3 1.9 1.6 1.7 1.5 1.4 General government.................. 6.9 7.3 7.5 7.8 6.1 5.2 5.2 5.3 Other undistributed offsetting receipts........................... -14.9 -15.7 -17.5 -19.9 -28.0 -26.1 -34.0 -32.0 All other........................... 1.6 3.1 1.0 2.7 5.3 3.4 3.4 3.2 ---------------------------------------------------------------------- Total other mandatory programs... -2.3 6.5 1.7 3.2 -2.7 0.6 -2.7 -11.5 ---------------------------------------------------------------------- Total mandatory programs......... 182.2 204.6 220.9 261.9 301.3 334.5 365.1 361.1 ====================================================================== Net interest: Interest on the public debt.......... 41.9 48.7 59.9 74.8 95.5 117.2 128.7 153.9 Interest received by: On-budget trust funds............... -5.5 -6.1 -7.7 -9.7 -11.5 -14.0 -15.3 -17.0 Off-budget trust funds.............. -2.7 -2.4 -2.2 -2.3 -2.3 -2.1 -1.8 -3.3 Other interest....................... -3.9 -4.7 -7.3 -10.2 -13.0 -16.1 -21.7 -22.4 ---------------------------------------------------------------------- Total net interest............... 29.9 35.5 42.6 52.5 68.8 85.0 89.8 111.1 ====================================================================== Total outlays for mandatory and related programs..................... 212.1 240.0 263.5 314.5 370.1 419.6 454.9 472.2 -------------------------------------------------------------------------------------------------------------- * $50 million or less. -------------------------------------------------------------------------------------------------------------- Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1985 1986 1987 1988 1989 1990 1991 1992 -------------------------------------------------------------------------------------------------------------- Mandatory programs: Human resource programs: Education, training, employment, and social services.................... 7.6 8.0 7.3 7.8 9.8 11.1 13.0 11.5 Health: Medicaid........................... 22.7 25.0 27.4 30.5 34.6 41.1 52.5 67.8 Other.............................. 1.3 0.7 1.9 1.9 0.7 1.8 2.5 3.7 ---------------------------------------------------------------------- Total health...................... 23.9 25.7 29.3 32.3 35.3 42.9 55.0 71.5 ---------------------------------------------------------------------- Medicare............................ 64.1 68.4 73.4 76.9 82.7 95.8 102.0 116.2 Income security: General retirement and disability.. 5.2 4.9 5.1 4.9 5.2 4.7 4.4 5.0 Federal employee retirement and disability........................ 38.5 41.3 43.7 46.8 49.1 51.9 56.0 57.5 Unemployment compensation.......... 15.8 16.1 15.5 13.6 13.9 17.1 25.1 37.0 Food and nutrition assistance...... 16.7 16.6 16.9 17.8 18.8 21.3 25.7 29.5 Supplemental Security Income....... 8.7 9.3 9.9 11.4 11.5 11.5 14.7 17.9 Family Support Assistance.......... 9.2 9.9 10.5 10.8 11.2 12.2 13.5 15.1 Earned Income Tax Credit........... 1.1 1.4 1.4 2.7 4.0 4.4 4.9 7.3 Housing Assistance and Other....... 13.9 0.9 1.4 1.2 0.7 0.4 0.2 -0.5 ---------------------------------------------------------------------- Total income security............. 109.1 100.5 104.4 109.2 114.4 123.6 144.6 168.8 ---------------------------------------------------------------------- Social Security..................... 186.4 196.5 205.1 216.8 230.4 246.5 266.8 285.2 Veterans benefits and services: Income security for veterans....... 14.7 15.0 15.0 16.0 16.5 15.2 17.0 17.3 Other.............................. 1.2 0.6 0.7 1.6 1.2 0.7 0.3 1.2 ---------------------------------------------------------------------- Total veterans benefits and services......................... 15.9 15.7 15.7 17.6 17.7 15.9 17.3 18.5 ---------------------------------------------------------------------- Total mandatory human resources programs........................ 407.1 414.9 435.1 460.7 490.4 535.8 598.7 671.7 ---------------------------------------------------------------------- Other mandatory programs: International affairs............... -1.2 -3.6 -1.7 -1.5 -1.0 -5.2 -3.8 -3.1 Energy.............................. -0.9 -0.3 -0.4 -0.7 -2.2 -1.4 -2.0 -0.9 Agriculture......................... 23.4 29.4 24.5 15.0 14.5 9.3 12.4 11.0 Deposit insurance................... -2.2 1.5 3.1 10.0 22.0 58.1 66.3 2.6 Community and regional development.. 1.1 1.2 0.7 1.4 1.3 1.2 0.7 0.5 General government.................. 4.9 5.3 0.2 1.4 0.7 1.7 1.3 2.0 Asset Sales (non-routine)........... ....... ....... -7.7 -7.7 -7.1 -0.1 ....... ....... Other undistributed offsetting receipts........................... -32.7 -33.0 -34.6 -37.0 -37.2 -36.6 -39.4 -39.3 All other........................... 1.2 -0.1 1.1 5.5 2.8 3.9 -39.8 0.9 ---------------------------------------------------------------------- Total other mandatory programs... -6.4 0.4 -14.8 -13.4 -6.1 31.0 -4.2 -26.2 ---------------------------------------------------------------------- Total mandatory programs......... 400.7 415.2 420.3 447.2 484.2 566.8 594.5 645.5 ====================================================================== Net interest: Interest on the public debt.......... 178.9 190.3 195.3 214.1 240.9 264.7 285.5 292.3 Interest received by: On-budget trust funds............... -21.8 -26.6 -29.6 -34.4 -40.5 -46.3 -50.4 -54.2 Off-budget trust funds.............. -4.1 -4.3 -5.3 -7.4 -11.4 -16.0 -20.2 -23.6 Other interest....................... -23.4 -23.3 -21.7 -20.4 -19.8 -18.2 -20.3 -15.1 ---------------------------------------------------------------------- Total net interest............... 129.5 136.0 138.7 151.8 169.3 184.2 194.5 199.4 ====================================================================== Total outlays for mandatory and related programs..................... 530.2 551.3 559.0 599.1 653.5 751.0 789.0 844.9 -------------------------------------------------------------------------------------------------------------- Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- 1993 1994 1995 1996 1997 1998 1999 Category and Program estimate estimate estimate estimate estimate estimate -------------------------------------------------------------------------------------------------------------- Mandatory programs: Human resource programs: Education, training, employment, and social services.................................... 13.8 11.7 13.6 10.8 12.1 12.7 13.3 Health: Medicaid.................................... 75.8 87.2 96.4 104.6 109.7 105.9 100.9 Health Security Act......................... ....... ....... 0.7 16.4 39.9 83.3 101.8 Other....................................... 4.0 3.9 4.1 4.7 4.7 5.5 5.9 ------------------------------------------------------------- Total health............................... 79.8 91.1 101.2 125.7 154.4 194.7 208.5 ------------------------------------------------------------- Medicare..................................... 127.8 140.8 153.3 173.1 192.9 202.2 215.0 Income security: General retirement and disability........... 3.9 4.7 4.8 4.7 4.5 4.5 3.8 Federal employee retirement and disability.. 60.0 62.2 64.3 67.1 70.5 73.8 78.1 Unemployment compensation................... 35.5 26.7 23.0 23.5 23.9 24.0 25.1 Food and nutrition assistance............... 31.7 34.4 34.5 35.9 37.6 39.2 40.9 Supplemental Security Income................ 21.1 24.9 26.2 27.0 29.4 32.9 36.5 Family Support Assistance................... 15.6 16.4 16.9 17.5 18.2 18.9 19.7 Earned Income Tax Credit.................... 8.8 10.0 15.8 18.9 21.5 22.4 23.2 Housing Assistance and Other................ -0.6 -0.8 -0.9 -1.1 -1.3 -1.4 -1.4 ------------------------------------------------------------- Total income security...................... 176.0 178.6 184.6 193.5 204.2 214.3 225.8 ------------------------------------------------------------- Social Security.............................. 302.0 317.6 334.5 353.6 369.5 389.6 410.8 Veterans benefits and services: Income security for veterans................ 17.8 19.8 19.0 18.0 19.8 20.4 21.3 Other....................................... 1.6 0.8 2.2 1.1 1.1 1.0 1.7 ------------------------------------------------------------- Total veterans benefits and services....... 19.3 20.6 21.1 19.0 20.9 21.4 23.0 ------------------------------------------------------------- Total mandatory human resources programs.. 718.7 760.5 808.3 875.7 954.0 1,034.8 1,096.4 ------------------------------------------------------------- Other mandatory programs: International affairs........................ -4.7 -2.9 -3.0 -3.3 -3.6 -3.2 -3.1 Energy....................................... -1.2 -1.4 -1.9 -1.8 -1.7 -2.0 -2.1 Agriculture.................................. 16.2 12.5 8.6 8.5 8.8 9.2 9.5 Deposit insurance............................ -28.0 -3.3 -11.1 -11.3 -6.1 -4.9 -3.3 Community and regional development........... 0.7 0.3 0.1 -0.1 -0.3 -0.2 -0.2 General government........................... 1.5 1.5 1.1 1.3 1.1 1.1 1.2 Asset Sales (non-routine).................... ....... -0.4 ....... ....... ....... ....... ....... Other undistributed offsetting receipts...... -37.4 -37.9 -42.5 -41.6 -39.4 -41.4 -40.5 Health Security Act.......................... ....... ....... 1.3 ....... ....... ....... ....... All other.................................... 1.3 1.3 2.8 -0.7 -3.1 -5.1 -6.6 ------------------------------------------------------------- Total other mandatory programs............ -51.7 -30.2 -44.6 -49.1 -44.3 -46.5 -45.1 ------------------------------------------------------------- Total mandatory programs.................. 666.9 730.3 763.7 826.6 909.7 988.3 1,051.3 ============================================================= Net interest: Interest on the public debt................... 292.5 298.5 310.9 324.3 339.4 356.2 372.7 Interest received by: On-budget trust funds........................ -55.5 -56.8 -57.2 -57.6 -59.3 -61.2 -63.1 Off-budget trust funds....................... -26.8 -29.1 -31.7 -34.9 -38.8 -43.2 -48.0 Other interest................................ -11.4 -9.2 -9.2 -7.6 -7.3 -7.2 -7.1 ------------------------------------------------------------- Total net interest........................ 198.8 203.4 212.8 224.2 234.0 244.6 254.4 ============================================================= Total outlays for mandatory and related programs...................................... 865.8 933.7 976.6 1,050.8 1,143.7 1,233.0 1,305.7 -------------------------------------------------------------------------------------------------------------- Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1987) DOLLARS: 1962-1999 (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1962 1963 1964 1965 1966 1967 1968 1969 -------------------------------------------------------------------------------------------------------------- Mandatory programs: Human resource programs: Education, training, employment, and social services.................... 1.4 1.6 1.4 1.4 2.0 3.4 3.8 3.4 Health: Medicaid........................... 0.4 0.5 0.7 0.9 2.5 3.7 5.6 6.8 Other.............................. * * 0.1 0.1 0.1 0.1 0.1 0.1 ---------------------------------------------------------------------- Total health...................... 0.4 0.6 0.8 1.0 2.7 3.8 5.7 6.9 ---------------------------------------------------------------------- Medicare............................ ....... ....... ....... ....... ....... 7.8 13.4 15.7 Income security: General retirement and disability.. 2.3 2.2 2.3 2.2 2.3 2.2 2.8 3.0 Federal employee retirement and disability........................ 6.8 7.7 8.7 9.6 10.9 12.1 13.2 14.1 Unemployment compensation.......... 12.4 10.8 9.9 7.8 6.4 6.3 7.0 6.8 Food and nutrition assistance...... 1.0 1.0 1.1 1.0 1.2 1.3 1.6 1.7 Family Support Assistance.......... 8.2 9.0 9.4 9.4 9.1 8.7 9.8 10.7 Housing Assistance and Other....... -* -* -0.2 * -* * * 0.1 ---------------------------------------------------------------------- Total income security............. 30.7 30.7 31.1 30.0 29.9 30.7 34.3 36.3 ---------------------------------------------------------------------- Social Security..................... 49.7 53.8 55.6 57.5 66.5 67.9 71.9 79.0 Veterans benefits and services: Income security for veterans....... 13.7 14.3 13.9 13.9 13.5 14.3 14.2 14.7 Other.............................. 1.6 -0.1 0.5 0.2 0.9 2.1 2.2 2.4 ---------------------------------------------------------------------- Total veterans benefits and services......................... 15.2 14.2 14.4 14.1 14.4 16.3 16.4 17.1 ---------------------------------------------------------------------- Total mandatory human resources programs........................ 97.4 100.9 103.3 104.0 115.3 129.9 145.4 158.4 ---------------------------------------------------------------------- Other mandatory programs: International affairs............... 0.6 0.3 1.4 2.2 1.9 0.8 1.5 1.7 Energy.............................. -0.2 -0.5 -0.5 -0.5 -0.5 -0.2 -* -* Agriculture......................... 13.9 16.3 16.5 13.4 7.0 8.5 13.2 16.7 Deposit insurance................... -1.7 -1.8 -1.7 -1.5 -1.8 -1.5 -1.8 -2.0 Community and regional development.. 0.2 0.2 0.2 0.3 0.4 0.4 0.4 0.3 General government.................. -0.9 -0.5 -0.5 -0.3 -0.3 -0.5 -0.4 * Other undistributed offsetting receipts........................... -24.2 -25.7 -24.2 -24.2 -25.6 -27.9 -29.2 -27.3 All other........................... 0.5 -5.7 -3.1 -2.7 2.5 4.6 7.7 -3.6 ---------------------------------------------------------------------- Total other mandatory programs... -12.0 -17.3 -12.0 -13.4 -16.4 -15.7 -8.7 -14.2 ---------------------------------------------------------------------- Total mandatory programs......... 85.4 83.6 91.3 90.6 98.9 114.3 136.8 144.2 ====================================================================== Net interest: Interest on the public debt.......... 34.0 36.3 38.5 40.1 41.2 44.4 46.6 50.5 Interest received by: On-budget trust funds............... -3.1 -3.3 -3.6 -4.0 -4.3 -5.0 -5.4 -5.9 Off-budget trust funds.............. -2.3 -2.1 -2.2 -2.3 -2.2 -2.6 -3.1 -3.5 Other interest....................... -3.0 -2.5 -3.1 -3.5 -2.5 -2.8 -2.6 -2.4 ---------------------------------------------------------------------- Total net interest............... 25.7 28.4 29.6 30.4 32.2 34.1 35.5 38.7 ====================================================================== Total outlays for mandatory and related programs..................... 111.1 112.0 120.9 120.9 131.1 148.3 172.2 182.8 -------------------------------------------------------------------------------------------------------------- * $50 million or less. -------------------------------------------------------------------------------------------------------------- Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1987) DOLLARS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1970 1971 1972 1973 1974 1975 1976 TQ -------------------------------------------------------------------------------------------------------------- Mandatory programs: Human resource programs: Education, training, employment, and social services.................... 4.2 4.4 7.3 6.1 5.6 6.5 6.6 1.7 Health: Medicaid........................... 7.7 9.1 11.9 11.4 13.4 14.3 16.8 4.2 Other.............................. 0.1 0.2 0.2 0.5 0.4 0.6 0.9 0.2 ---------------------------------------------------------------------- Total health...................... 7.8 9.3 12.1 11.9 13.8 14.9 17.7 4.4 ---------------------------------------------------------------------- Medicare............................ 16.4 16.7 18.2 19.0 20.7 25.7 29.6 7.7 Income security: General retirement and disability.. 2.8 4.3 4.6 6.4 6.2 9.8 5.8 2.2 Federal employee retirement and disability........................ 15.6 17.8 19.9 22.1 24.8 27.7 30.4 8.1 Unemployment compensation.......... 8.7 15.6 17.2 12.2 12.9 26.8 36.5 7.2 Food and nutrition assistance...... 2.7 5.9 8.3 9.1 10.2 13.9 15.3 3.4 Supplemental Security Income....... ....... ....... ....... ....... 4.5 9.1 9.0 2.2 Family Support Assistance.......... 11.7 14.9 17.0 14.7 12.5 10.7 11.5 3.0 Earned Income Tax Credit........... ....... ....... ....... ....... ....... ....... 1.6 0.2 Housing Assistance and Other....... -* -* -0.1 -* * -0.1 -* * ---------------------------------------------------------------------- Total income security............. 41.6 58.3 67.0 64.3 71.1 97.9 110.0 26.2 ---------------------------------------------------------------------- Social Security..................... 84.1 95.1 102.1 119.8 126.7 133.2 142.7 36.9 Veterans benefits and services: Income security for veterans....... 15.6 16.1 16.4 16.3 15.7 16.5 16.4 4.0 Other.............................. 3.0 4.0 4.2 6.0 7.4 9.6 10.9 1.4 ---------------------------------------------------------------------- Total veterans benefits and services......................... 18.6 20.1 20.7 22.3 23.1 26.1 27.3 5.3 ---------------------------------------------------------------------- Total mandatory human resources programs........................ 172.8 203.8 227.3 243.5 261.1 304.3 333.9 82.3 ---------------------------------------------------------------------- Other mandatory programs: International affairs............... 1.1 1.1 0.5 -1.7 -1.1 -2.2 -2.0 -1.6 Energy.............................. * 0.4 0.5 0.4 1.4 2.4 3.1 0.7 Agriculture......................... 13.4 9.8 11.4 9.5 2.9 4.0 3.9 1.3 Deposit insurance................... -1.5 -1.1 -1.6 -2.0 -1.4 1.0 -1.1 -0.1 Community and regional development.. 0.3 0.8 1.0 2.6 1.8 1.4 1.7 0.5 General government.................. 0.1 * * 17.0 15.0 14.2 12.1 3.4 Other undistributed offsetting receipts........................... -27.4 -29.5 -25.4 -32.5 -37.7 -27.9 -27.4 -7.8 All other........................... 0.2 -2.2 -0.9 -2.6 2.5 10.5 9.1 -0.8 ---------------------------------------------------------------------- Total other mandatory programs... -13.8 -20.8 -14.3 -9.2 -16.7 3.5 -0.5 -4.4 ---------------------------------------------------------------------- Total mandatory programs......... 159.0 183.1 213.1 234.2 244.4 307.9 333.4 77.9 ====================================================================== Net interest: Interest on the public debt.......... 55.8 57.6 57.0 60.1 67.7 68.7 72.4 15.3 Interest received by: On-budget trust funds............... -6.8 -7.7 -7.8 -7.8 -9.4 -10.2 -9.7 -0.3 Off-budget trust funds.............. -4.5 -5.3 -5.5 -5.7 -5.8 -5.9 -5.5 -0.2 Other interest....................... -2.9 -3.7 -3.3 -3.4 -3.0 -3.7 -5.0 -1.7 ---------------------------------------------------------------------- Total net interest............... 41.5 40.8 40.4 43.1 49.6 48.9 52.2 13.1 ====================================================================== Total outlays for mandatory and related programs..................... 200.5 223.8 253.5 277.4 294.0 356.7 385.6 91.0 -------------------------------------------------------------------------------------------------------------- * $50 million or less. -------------------------------------------------------------------------------------------------------------- Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1987) DOLLARS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1977 1978 1979 1980 1981 1982 1983 1984 -------------------------------------------------------------------------------------------------------------- Mandatory programs: Human resource programs: Education, training, employment, and social services.................... 6.6 7.5 8.5 8.7 10.8 9.1 7.4 8.7 Health: Medicaid........................... 17.9 18.1 19.4 19.8 21.8 21.2 22.0 22.3 Other.............................. 0.9 0.9 0.9 1.0 1.2 1.3 1.3 1.6 ---------------------------------------------------------------------- Total health...................... 18.8 19.0 20.3 20.8 23.0 22.4 23.3 23.9 ---------------------------------------------------------------------- Medicare............................ 33.8 37.1 40.0 44.0 49.3 55.3 59.6 62.5 Income security: General retirement and disability.. 5.9 5.2 6.3 6.7 6.5 6.3 5.9 5.5 Federal employee retirement and disability........................ 32.2 33.6 35.4 37.7 40.5 41.8 42.3 42.3 Unemployment compensation.......... 26.0 18.4 15.4 23.9 23.7 27.1 34.3 18.9 Food and nutrition assistance...... 14.9 14.3 15.8 18.6 19.5 17.6 19.1 18.2 Supplemental Security Income....... 8.7 8.9 7.6 8.1 8.4 8.4 9.2 8.5 Family Support Assistance.......... 11.5 11.3 10.3 10.3 10.6 9.7 9.7 9.9 Earned Income Tax Credit........... 1.6 1.5 1.2 1.8 1.7 1.5 1.4 1.3 Housing Assistance and Other....... -0.1 -* 0.1 0.2 1.1 0.8 0.6 1.3 ---------------------------------------------------------------------- Total income security............. 100.8 93.3 92.1 107.4 112.1 113.0 122.5 106.0 ---------------------------------------------------------------------- Social Security..................... 151.9 156.7 160.4 166.0 178.6 187.3 195.4 195.9 Veterans benefits and services: Income security for veterans....... 16.8 16.5 16.9 16.6 16.7 16.7 16.5 16.0 Other.............................. 6.5 5.7 4.5 3.3 3.2 2.5 1.9 1.8 ---------------------------------------------------------------------- Total veterans benefits and services......................... 23.2 22.2 21.4 19.9 19.9 19.2 18.4 17.8 ---------------------------------------------------------------------- Total mandatory human resources programs........................ 335.2 335.9 342.7 366.7 393.7 406.3 426.6 414.8 ---------------------------------------------------------------------- Other mandatory programs: International affairs............... -2.9 -1.7 -2.6 -0.1 -0.7 -0.7 -2.0 -0.4 Energy.............................. 3.5 4.4 4.7 5.7 6.0 5.8 3.2 0.1 Agriculture......................... 9.8 16.5 14.8 10.2 12.0 16.7 23.9 12.7 Deposit insurance................... -4.9 -1.6 -2.7 -0.5 -1.7 -2.5 -1.3 -0.9 Community and regional development.. 1.8 1.8 2.0 2.7 2.0 2.0 1.7 1.5 General government.................. 12.6 12.3 11.6 10.7 7.8 6.3 6.1 5.9 Other undistributed offsetting receipts........................... -26.2 -25.9 -26.9 -28.5 -35.1 -30.9 -38.4 -34.8 All other........................... 2.8 5.2 1.6 3.8 6.6 4.0 3.8 3.5 ---------------------------------------------------------------------- Total other mandatory programs... -3.6 11.0 2.5 4.0 -3.2 0.7 -2.9 -12.5 ---------------------------------------------------------------------- Total mandatory programs......... 331.6 346.8 345.2 370.6 390.5 407.1 423.7 402.3 ====================================================================== Net interest: Interest on the public debt.......... 75.7 81.8 92.5 106.0 122.9 140.3 147.9 169.4 Interest received by: On-budget trust funds............... -9.9 -10.3 -11.9 -13.8 -14.8 -16.7 -17.5 -18.8 Off-budget trust funds.............. -4.8 -4.0 -3.4 -3.3 -2.9 -2.5 -2.1 -3.6 Other interest....................... -7.0 -7.9 -11.2 -14.5 -16.7 -19.3 -25.0 -24.7 ---------------------------------------------------------------------- Total net interest............... 54.0 59.5 65.9 74.4 88.4 101.8 103.2 122.3 ====================================================================== Total outlays for mandatory and related programs..................... 385.6 406.3 411.0 445.1 478.9 508.8 526.9 524.6 -------------------------------------------------------------------------------------------------------------- * $50 million or less. -------------------------------------------------------------------------------------------------------------- Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1987) DOLLARS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1985 1986 1987 1988 1989 1990 1991 1992 -------------------------------------------------------------------------------------------------------------- Mandatory programs: Human resource programs: Education, training, employment, and social services.................... 8.1 8.2 7.3 7.5 9.0 9.9 11.1 9.7 Health: Medicaid........................... 24.3 25.9 27.4 29.2 31.7 35.9 43.7 54.7 Other.............................. 1.4 0.7 1.9 1.8 0.7 1.6 2.1 3.1 ---------------------------------------------------------------------- Total health...................... 25.7 26.6 29.3 31.0 32.3 37.4 45.8 57.8 ---------------------------------------------------------------------- Medicare............................ 68.9 71.0 73.4 73.6 75.5 83.4 84.6 93.1 Income security: General retirement and disability.. 5.5 5.1 5.1 4.7 4.7 4.1 3.7 4.0 Federal employee retirement and disability........................ 41.4 42.8 43.7 44.9 44.9 45.3 46.6 46.2 Unemployment compensation.......... 17.0 16.7 15.5 13.1 12.8 14.9 20.9 29.8 Food and nutrition assistance...... 17.9 17.2 16.9 17.1 17.2 18.6 21.4 23.8 Supplemental Security Income....... 9.3 9.7 9.9 10.9 10.5 10.0 12.2 14.4 Family Support Assistance.......... 9.9 10.2 10.5 10.3 10.2 10.7 11.3 12.2 Earned Income Tax Credit........... 1.2 1.5 1.4 2.6 3.7 3.8 4.1 5.9 Housing Assistance and Other....... 14.5 1.0 1.4 1.1 0.7 0.4 0.2 -0.4 ---------------------------------------------------------------------- Total income security............. 116.7 104.2 104.4 104.7 104.7 107.8 120.2 135.8 ---------------------------------------------------------------------- Social Security..................... 200.1 203.6 205.1 207.9 210.8 215.0 221.8 229.5 Veterans benefits and services: Income security for veterans....... 15.8 15.6 15.0 15.3 15.1 13.3 14.1 13.9 Other.............................. 1.3 0.7 0.7 1.6 1.1 0.6 0.2 1.0 ---------------------------------------------------------------------- Total veterans benefits and services......................... 17.1 16.2 15.7 16.9 16.2 13.9 14.3 14.9 ---------------------------------------------------------------------- Total mandatory human resources programs........................ 436.6 429.8 435.1 441.6 448.5 467.4 497.9 540.7 ---------------------------------------------------------------------- Other mandatory programs: International affairs............... -1.3 -3.7 -1.7 -1.4 -0.9 -4.6 -3.3 -2.5 Energy.............................. -0.9 -0.3 -0.4 -0.7 -2.0 -1.3 -1.7 -0.7 Agriculture......................... 24.6 30.2 24.5 14.6 13.5 8.3 10.5 9.2 Deposit insurance................... -2.3 1.6 3.1 9.7 20.4 51.7 56.4 2.2 Community and regional development.. 1.1 1.2 0.7 1.4 1.2 1.1 0.6 0.4 General government.................. 5.2 5.5 0.2 1.4 0.7 1.6 1.1 1.7 Asset Sales (non-routine)........... ....... ....... -7.7 -7.5 -6.6 -0.1 ....... ....... Other undistributed offsetting receipts........................... -34.3 -34.0 -34.6 -35.8 -34.4 -32.4 -33.2 -31.8 All other........................... 1.3 -0.1 1.1 5.4 2.6 3.5 -35.2 0.7 ---------------------------------------------------------------------- Total other mandatory programs... -6.6 0.3 -14.8 -13.0 -5.5 27.7 -4.6 -20.9 ---------------------------------------------------------------------- Total mandatory programs......... 430.0 430.2 420.3 428.6 443.0 495.1 493.3 519.7 ====================================================================== Net interest: Interest on the public debt.......... 189.7 195.9 195.3 206.6 222.4 234.4 242.5 241.0 Interest received by: On-budget trust funds............... -23.2 -27.4 -29.6 -33.2 -37.4 -41.0 -42.8 -44.7 Off-budget trust funds.............. -4.4 -4.5 -5.3 -7.2 -10.5 -14.2 -17.2 -19.5 Other interest....................... -24.8 -24.0 -21.7 -19.7 -18.2 -16.1 -17.2 -12.4 ---------------------------------------------------------------------- Total net interest............... 137.3 140.1 138.7 146.5 156.3 163.1 165.3 164.4 ====================================================================== Total outlays for mandatory and related programs..................... 567.3 570.2 559.0 575.1 599.3 658.2 658.6 684.2 -------------------------------------------------------------------------------------------------------------- Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1987) DOLLARS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- 1993 1994 1995 1996 1997 1998 1999 Category and Program estimate estimate estimate estimate estimate estimate -------------------------------------------------------------------------------------------------------------- Mandatory programs: Human resource programs: Education, training, employment, and social services.................................... 11.2 9.4 10.6 8.3 9.0 9.2 9.3 Health: Medicaid.................................... 59.4 66.5 71.3 75.0 76.1 71.0 65.5 Health Security Act......................... ....... ....... 0.6 12.4 29.3 59.3 70.3 Other....................................... 3.2 3.1 3.2 3.5 3.5 3.9 4.0 ------------------------------------------------------------- Total health............................... 62.6 69.5 75.1 90.8 108.8 134.2 139.8 ------------------------------------------------------------- Medicare..................................... 99.4 106.6 112.4 122.8 132.4 134.1 137.8 Income security: General retirement and disability........... 3.0 3.6 3.5 3.3 3.1 3.0 2.4 Federal employee retirement and disability.. 46.9 47.3 47.4 47.9 48.7 49.3 50.5 Unemployment compensation................... 27.7 20.3 17.0 16.8 16.5 16.0 16.2 Food and nutrition assistance............... 24.8 26.2 25.4 25.7 26.0 26.2 26.5 Supplemental Security Income................ 16.5 19.0 19.3 19.3 20.3 22.0 23.6 Family Support Assistance................... 12.2 12.5 12.5 12.5 12.6 12.6 12.8 Earned Income Tax Credit.................... 6.9 7.6 11.7 13.5 14.8 15.0 15.0 Housing Assistance and Other................ -0.5 -0.6 -0.7 -0.8 -0.9 -0.9 -0.9 ------------------------------------------------------------- Total income security...................... 137.5 135.9 136.2 138.2 141.2 143.3 146.0 ------------------------------------------------------------- Social Security.............................. 236.2 241.7 246.9 252.6 255.6 260.5 265.7 Veterans benefits and services: Income security for veterans................ 13.9 15.1 14.0 12.8 13.7 13.6 13.8 Other....................................... 1.2 0.6 1.6 0.7 0.7 0.6 1.1 ------------------------------------------------------------- Total veterans benefits and services....... 15.1 15.7 15.6 13.6 14.4 14.2 14.8 ------------------------------------------------------------- Total mandatory human resources programs.. 562.1 578.7 596.6 626.3 661.3 695.5 713.5 ------------------------------------------------------------- Other mandatory programs: International affairs........................ -3.9 -2.3 -2.3 -2.5 -2.6 -2.3 -2.1 Energy....................................... -1.0 -1.1 -1.5 -1.4 -1.3 -1.4 -1.4 Agriculture.................................. 13.2 9.9 6.7 6.4 6.5 6.6 6.5 Deposit insurance............................ -22.9 -2.6 -8.6 -8.5 -4.5 -3.5 -2.3 Community and regional development........... 0.5 0.3 0.1 -* -0.2 -0.2 -0.1 General government........................... 1.2 1.2 0.9 1.0 0.8 0.8 0.8 Asset Sales (non-routine).................... ....... -0.3 ....... ....... ....... ....... ....... Other undistributed offsetting receipts...... -29.3 -28.9 -31.6 -30.1 -27.6 -28.2 -26.8 Health Security Act.......................... ....... ....... 1.0 ....... ....... ....... ....... All other.................................... 1.1 1.0 2.2 -0.6 -2.3 -3.6 -4.6 ------------------------------------------------------------- Total other mandatory programs............ -41.0 -22.8 -33.2 -35.7 -31.2 -31.8 -29.9 ------------------------------------------------------------- Total mandatory programs.................. 521.1 555.9 563.4 590.6 630.2 663.8 683.7 ============================================================= Net interest: Interest on the public debt................... 234.8 233.8 236.9 240.2 244.0 248.6 252.5 Interest received by: On-budget trust funds........................ -44.6 -44.5 -43.6 -42.7 -42.6 -42.7 -42.8 Off-budget trust funds....................... -21.5 -22.8 -24.1 -25.9 -27.9 -30.1 -32.5 Other interest................................ -9.1 -7.2 -7.0 -5.6 -5.3 -5.1 -4.8 ------------------------------------------------------------- Total net interest........................ 159.6 159.4 162.2 166.0 168.2 170.8 172.4 ============================================================= Total outlays for mandatory and related programs...................................... 680.7 715.2 725.6 756.6 798.4 834.5 856.0 -------------------------------------------------------------------------------------------------------------- * $50 million or less. -------------------------------------------------------------------------------------------------------------- Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-1999 (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1962 1963 1964 1965 1966 1967 1968 1969 -------------------------------------------------------------------------------------------------------------- National defense...................... 52.6 53.7 55.0 51.0 59.0 72.0 82.2 82.7 International affairs................. 5.5 5.2 4.6 4.7 5.1 5.3 4.9 4.1 Domestic: General science, space and technology: General science and basic research.. 0.5 0.5 0.8 0.8 0.9 0.9 0.9 0.9 Space and other technology.......... 1.2 2.5 4.1 5.0 5.9 5.3 4.6 4.1 ---------------------------------------------------------------------- Total General science, space and technology........................ 1.7 3.1 4.9 5.8 6.7 6.2 5.5 5.0 ---------------------------------------------------------------------- Energy............................... 0.7 0.6 0.7 0.8 0.7 0.8 1.0 1.0 Natural resources and environment.... 2.3 2.5 2.6 2.8 3.1 3.3 3.4 3.4 Agriculture.......................... 0.4 0.5 0.5 0.5 0.6 0.7 0.8 0.8 Commerce and housing credit.......... 1.3 1.4 1.2 1.6 1.9 2.2 2.1 1.0 Transportation: Ground transportation............... 2.9 3.1 3.7 4.1 4.1 4.1 4.3 4.4 Air transportation.................. 0.7 0.8 0.8 0.9 0.9 1.0 1.0 1.2 Water and other transportation...... 0.6 0.6 0.6 0.7 0.7 0.7 0.8 0.8 ---------------------------------------------------------------------- Total Transportation............... 4.2 4.5 5.1 5.7 5.6 5.8 6.2 6.5 ---------------------------------------------------------------------- Community and regional development... 0.4 0.5 0.9 1.0 1.0 1.0 1.3 1.5 Education, training, employment and social services: Education........................... 0.6 0.7 0.8 1.0 2.1 3.3 3.8 3.7 Training, employment and social services........................... 0.3 0.3 0.4 0.8 1.7 2.3 2.8 2.9 ---------------------------------------------------------------------- Total Education, training, employment and social services.... 0.9 1.1 1.2 1.8 3.9 5.5 6.6 6.6 ---------------------------------------------------------------------- Health............................... 1.1 1.3 1.6 1.5 1.7 2.2 2.6 2.8 Medicare............................. ....... ....... ....... ....... 0.1 0.2 0.2 0.3 Income security: Housing assistance.................. 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.4 Other............................... 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4 ---------------------------------------------------------------------- Total Income security.............. 0.5 0.5 0.5 0.5 0.6 0.6 0.7 0.8 ---------------------------------------------------------------------- Social security...................... 0.3 0.3 0.4 0.4 0.4 0.4 0.6 0.6 Veterans benefits and services....... 1.3 1.3 1.4 1.5 1.5 1.6 1.7 1.8 Administration of justice............ 0.4 0.5 0.5 0.5 0.6 0.6 0.7 0.7 General government................... 1.3 1.4 1.6 1.6 1.7 1.9 1.9 1.9 ---------------------------------------------------------------------- Total domestic.................... 16.8 19.3 23.1 26.1 30.0 33.1 35.1 34.6 ====================================================================== Total outlays for discretionary programs............................. 74.9 78.3 82.8 81.8 94.1 110.4 122.1 121.4 -------------------------------------------------------------------------------------------------------------- Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1970 1971 1972 1973 1974 1975 1976 TQ -------------------------------------------------------------------------------------------------------------- National defense...................... 81.9 79.0 79.3 77.1 80.7 87.6 89.9 22.3 International affairs................. 4.0 3.8 4.6 4.8 6.2 8.2 7.5 3.3 Domestic: General science, space and technology: General science and basic research.. 0.9 1.0 1.0 1.0 1.0 1.0 1.0 0.3 Space and other technology.......... 3.6 3.2 3.2 3.1 3.0 3.0 3.3 0.9 ---------------------------------------------------------------------- Total General science, space and technology........................ 4.5 4.2 4.2 4.0 4.0 4.0 4.4 1.2 ---------------------------------------------------------------------- Energy............................... 1.0 0.9 1.1 1.1 0.7 1.7 2.6 0.7 Natural resources and environment.... 3.5 4.2 4.8 5.5 6.5 8.1 8.9 2.9 Agriculture.......................... 0.8 0.9 0.9 1.0 1.0 1.1 1.1 0.3 Commerce and housing credit.......... 2.1 2.7 1.9 2.0 2.4 2.9 2.8 1.2 Transportation: Ground transportation............... 4.7 5.1 5.3 5.6 5.4 6.8 9.4 2.3 Air transportation.................. 1.4 2.4 2.8 2.2 2.2 2.3 2.5 0.6 Water and other transportation...... 0.9 1.0 1.1 1.2 1.3 1.4 1.5 0.4 ---------------------------------------------------------------------- Total Transportation............... 6.9 8.6 9.1 9.0 8.9 10.6 13.4 3.3 ---------------------------------------------------------------------- Community and regional development... 2.3 2.6 3.0 3.6 3.4 3.6 4.6 1.3 Education, training, employment and social services: Education........................... 4.3 4.9 5.4 5.5 5.5 7.1 7.6 1.9 Training, employment and social services........................... 3.0 3.5 4.5 4.9 4.6 5.8 8.0 2.4 ---------------------------------------------------------------------- Total Education, training, employment and social services.... 7.3 8.4 9.9 10.4 10.1 12.9 15.5 4.2 ---------------------------------------------------------------------- Health............................... 3.1 3.4 4.0 4.6 4.7 5.8 6.7 1.6 Medicare............................. 0.4 0.4 0.5 0.4 0.7 0.7 0.8 0.2 Income security: Housing assistance.................. 0.5 0.8 1.2 1.7 1.8 2.1 2.5 0.7 Other............................... 0.4 0.6 0.7 0.7 1.0 1.4 2.3 0.5 ---------------------------------------------------------------------- Total Income security.............. 0.9 1.4 1.8 2.4 2.8 3.5 4.8 1.1 ---------------------------------------------------------------------- Social security...................... 0.6 0.7 0.8 0.9 0.9 1.1 1.2 0.3 Veterans benefits and services....... 2.1 2.3 2.7 3.1 3.4 4.1 4.5 1.2 Administration of justice............ 0.8 1.2 1.5 1.9 2.3 2.8 3.3 0.9 General government................... 2.3 2.4 3.0 3.3 3.8 3.8 3.6 2.1 ---------------------------------------------------------------------- Total domestic.................... 38.7 44.3 49.2 53.0 55.6 66.7 78.2 22.4 ====================================================================== Total outlays for discretionary programs............................. 124.6 127.1 133.1 135.0 142.5 162.5 175.6 48.0 -------------------------------------------------------------------------------------------------------------- Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1977 1978 1979 1980 1981 1982 1983 1984 -------------------------------------------------------------------------------------------------------------- National defense...................... 97.5 104.6 116.8 134.6 158.0 185.9 209.9 228.0 International affairs................. 8.0 8.5 9.1 12.8 13.6 12.9 13.6 16.3 Domestic: General science, space and technology: General science and basic research.. 1.1 1.2 1.3 1.4 1.5 1.6 1.6 1.8 Space and other technology.......... 3.7 3.8 3.9 4.4 5.0 5.6 6.3 6.5 ---------------------------------------------------------------------- Total General science, space and technology........................ 4.7 4.9 5.2 5.8 6.5 7.2 7.9 8.3 ---------------------------------------------------------------------- Energy............................... 3.8 5.3 6.1 6.1 10.3 8.6 6.5 7.0 Natural resources and environment.... 11.3 12.0 13.7 15.5 15.4 14.8 14.2 14.4 Agriculture.......................... 1.2 1.4 1.6 1.6 1.8 1.8 1.7 2.0 Commerce and housing credit.......... 3.5 3.4 3.8 5.1 4.3 3.6 3.5 3.7 Transportation: Ground transportation............... 9.7 10.2 11.9 15.1 15.2 13.5 14.2 15.0 Air transportation.................. 2.7 3.2 3.3 3.7 3.7 3.5 3.9 4.4 Water and other transportation...... 1.7 1.7 1.9 2.3 2.3 2.6 2.8 2.8 ---------------------------------------------------------------------- Total Transportation............... 14.2 15.1 17.2 21.1 21.2 19.6 20.9 22.2 ---------------------------------------------------------------------- Community and regional development... 6.0 10.8 9.1 9.4 9.0 6.6 6.0 6.3 Education, training, employment and social services: Education........................... 8.5 9.2 10.9 12.4 12.8 11.3 12.1 12.1 Training, employment and social services........................... 8.9 13.1 13.9 13.3 12.4 8.2 8.1 7.6 ---------------------------------------------------------------------- Total Education, training, employment and social services.... 17.5 22.2 24.7 25.6 25.2 19.5 20.2 19.7 ---------------------------------------------------------------------- Health............................... 6.9 7.3 7.5 8.5 9.1 9.0 8.5 8.9 Medicare............................. 0.8 0.9 1.0 1.1 1.2 1.3 1.3 1.5 Income security: Housing assistance.................. 3.0 3.7 4.3 5.5 6.9 8.1 9.4 10.0 Other............................... 2.5 2.8 3.1 5.3 6.3 6.8 7.5 7.4 ---------------------------------------------------------------------- Total Income security.............. 5.5 6.5 7.4 10.8 13.2 14.8 16.9 17.4 ---------------------------------------------------------------------- Social security...................... 1.4 1.4 1.5 1.5 1.7 2.0 2.2 2.2 Veterans benefits and services....... 5.3 5.9 6.3 7.2 7.6 8.2 9.0 9.6 Administration of justice............ 3.6 3.8 4.1 4.5 4.7 4.7 5.1 5.6 General government................... 5.9 4.7 4.8 5.3 5.3 5.7 6.0 6.5 ---------------------------------------------------------------------- Total domestic.................... 91.5 105.5 114.1 129.1 136.5 127.4 130.0 135.3 ====================================================================== Total outlays for discretionary programs............................. 197.1 218.7 240.0 276.5 308.2 326.2 353.4 379.6 -------------------------------------------------------------------------------------------------------------- Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1985 1986 1987 1988 1989 1990 1991 1992 -------------------------------------------------------------------------------------------------------------- National defense...................... 253.1 273.8 282.5 290.9 304.0 300.1 319.7 302.6 International affairs................. 17.4 17.7 15.2 15.7 16.6 19.1 19.7 19.2 Domestic: General science, space and technology: General science and basic research.. 2.0 2.2 2.2 2.4 2.6 2.8 3.1 3.5 Space and other technology.......... 6.6 6.8 7.0 8.4 10.2 11.6 13.0 12.8 ---------------------------------------------------------------------- Total General science, space and technology........................ 8.6 9.0 9.2 10.8 12.8 14.4 16.1 16.4 ---------------------------------------------------------------------- Energy............................... 6.6 5.1 5.1 5.0 4.9 4.8 4.4 5.4 Natural resources and environment.... 15.1 15.4 15.3 16.0 17.1 17.8 18.6 20.0 Agriculture.......................... 2.1 2.0 2.1 2.2 2.4 2.6 2.8 4.2 Commerce and housing credit.......... 3.7 2.9 2.4 2.4 3.3 3.8 3.4 3.1 Transportation: Ground transportation............... 17.5 18.6 17.1 18.1 17.9 18.9 19.5 20.4 Air transportation.................. 4.9 5.3 5.6 5.9 6.6 7.2 8.2 9.3 Water and other transportation...... 2.8 2.6 2.8 2.8 2.8 3.0 3.1 3.3 ---------------------------------------------------------------------- Total Transportation............... 25.3 26.5 25.4 26.8 27.3 29.1 30.7 33.0 ---------------------------------------------------------------------- Community and regional development... 6.6 6.1 5.5 5.2 5.1 7.3 6.1 6.4 Education, training, employment and social services: Education........................... 13.6 14.3 14.8 15.7 17.4 18.3 20.4 22.5 Training, employment and social services........................... 8.1 8.4 8.2 8.7 9.5 9.3 10.0 11.2 ---------------------------------------------------------------------- Total Education, training, employment and social services.... 21.7 22.6 23.0 24.4 26.9 27.6 30.3 33.7 ---------------------------------------------------------------------- Health............................... 9.6 10.2 10.7 12.2 13.1 14.9 16.2 18.0 Medicare............................. 1.7 1.7 1.7 2.0 2.3 2.3 2.4 2.8 Income security: Housing assistance.................. 11.4 11.4 11.3 12.7 14.0 15.5 17.0 18.8 Other............................... 7.7 7.8 7.6 7.4 7.6 8.0 8.7 9.4 ---------------------------------------------------------------------- Total Income security.............. 19.1 19.3 18.8 20.1 21.6 23.5 25.7 28.1 ---------------------------------------------------------------------- Social security...................... 2.2 2.2 2.3 2.5 2.1 2.1 2.2 2.4 Veterans benefits and services....... 10.4 10.7 11.1 11.8 12.3 13.2 14.1 15.6 Administration of justice............ 6.2 6.5 7.3 8.9 9.5 10.1 11.9 14.0 General government................... 6.7 7.2 7.3 8.1 8.3 9.0 10.4 11.0 ---------------------------------------------------------------------- Total domestic.................... 145.7 147.5 147.2 158.4 169.0 182.5 195.4 214.2 ====================================================================== Total outlays for discretionary programs............................. 416.2 439.0 444.9 465.1 489.7 501.7 534.8 535.9 -------------------------------------------------------------------------------------------------------------- Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- 1993 1994 1995 1996 1997 1998 1999 Category and Program estimate estimate estimate estimate estimate estimate -------------------------------------------------------------------------------------------------------------- National defense............................... 292.4 280.6 271.1 261.6 257.0 257.1 258.1 International affairs.......................... 21.6 21.8 20.8 21.2 21.3 21.2 21.3 Domestic: General science, space and technology: General science and basic research........... 3.9 4.4 3.9 4.0 4.1 4.1 4.2 Space and other technology................... 13.1 12.8 13.0 13.1 13.0 13.1 13.2 ------------------------------------------------------------- Total General science, space and technology. 17.0 17.2 16.9 17.1 17.1 17.2 17.4 ------------------------------------------------------------- Energy........................................ 5.6 6.4 6.5 6.8 6.7 6.8 7.1 Natural resources and environment............. 20.1 22.3 21.8 22.0 22.2 22.3 22.2 Agriculture................................... 4.3 4.4 4.2 4.2 4.3 4.3 4.4 Commerce and housing credit................... 3.5 3.7 3.7 3.7 4.0 4.4 5.4 Transportation: Ground transportation........................ 21.2 23.4 24.3 25.3 25.6 26.0 26.2 Air transportation........................... 10.0 10.1 10.0 10.0 10.1 10.2 10.2 Water and other transportation............... 3.3 3.7 3.5 3.7 3.7 3.5 3.5 ------------------------------------------------------------- Total Transportation........................ 34.6 37.1 37.9 39.1 39.4 39.7 39.8 ------------------------------------------------------------- Community and regional development............ 8.4 9.0 9.0 9.1 9.2 8.7 8.7 Education, training, employment and social services: Education.................................... 24.7 26.1 25.9 27.7 28.3 28.6 28.9 Training, employment and social services..... 11.5 12.9 14.1 16.0 17.5 19.0 20.1 ------------------------------------------------------------- Total Education, training, employment and social services............................ 36.2 39.1 40.0 43.7 45.8 47.6 48.9 ------------------------------------------------------------- Health........................................ 19.6 21.2 21.8 23.9 25.6 26.4 27.4 Medicare...................................... 2.8 2.8 2.9 2.9 3.0 3.0 3.1 Income security: Housing assistance........................... 21.4 23.7 25.3 25.8 26.4 26.7 27.4 Other........................................ 9.9 12.3 11.6 11.5 11.9 11.9 12.1 ------------------------------------------------------------- Total Income security....................... 31.3 36.0 36.9 37.3 38.3 38.7 39.4 ------------------------------------------------------------- Social security............................... 2.6 2.8 2.6 3.2 3.2 3.5 3.6 Veterans benefits and services................ 16.4 17.5 18.1 19.2 20.6 19.0 19.0 Administration of justice..................... 14.7 15.4 16.6 18.9 20.3 21.5 23.1 General government............................ 11.5 12.8 12.7 14.1 13.4 12.6 11.9 Health Security Act and other allowances...... ....... ....... -1.1 -1.9 -3.5 -9.5 -12.2 All other..................................... ....... ....... -0.1 -* -* -* -* ------------------------------------------------------------- Total domestic............................. 228.4 247.7 250.5 263.4 269.5 266.1 269.0 ============================================================= Total outlays for discretionary programs....... 542.5 550.1 542.4 546.1 547.8 544.4 548.3 -------------------------------------------------------------------------------------------------------------- * $50 million or less. Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary outlays for years prior to 1992 are not strictly comparable to those for 1992 and beyond. However, the discretionary outlays shown for 1992 are no more than $1 billion higher than they would have been if measured on the same (pre-credit reform) basis as the 1991 outlays. -------------------------------------------------------------------------------------------------------------- Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 1987) DOLLARS: 1962-1999 (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1962 1963 1964 1965 1966 1967 1968 1969 -------------------------------------------------------------------------------------------------------------- National defense...................... 228.9 224.2 225.1 205.6 229.4 271.2 296.4 283.3 International affairs................. 24.0 21.8 18.3 18.2 18.8 19.4 17.0 13.4 Domestic: General science, space and technology: General science and basic research.. 2.2 2.2 3.0 3.1 3.2 3.3 3.2 3.1 Space and other technology.......... 5.3 10.4 16.4 19.5 21.8 19.4 16.0 13.4 ---------------------------------------------------------------------- Total General science, space and technology........................ 7.5 12.7 19.5 22.5 25.0 22.6 19.2 16.5 ---------------------------------------------------------------------- Energy............................... 2.9 2.7 2.7 3.2 2.8 3.0 3.6 3.3 Natural resources and environment.... 10.0 10.5 10.6 11.0 11.6 11.8 11.8 11.1 Agriculture.......................... 1.6 1.9 2.0 2.0 2.3 2.4 2.7 2.5 Commerce and housing credit.......... 5.8 5.7 4.7 6.3 6.9 8.1 7.3 3.4 Transportation: Ground transportation............... 12.5 13.1 15.4 16.7 16.2 15.7 15.8 15.2 Air transportation.................. 3.2 3.2 3.2 3.4 3.3 3.6 3.6 3.9 Water and other transportation...... 2.7 2.6 2.5 2.7 2.5 2.7 2.9 2.8 ---------------------------------------------------------------------- Total Transportation............... 18.4 18.9 21.1 22.7 22.0 21.9 22.2 21.9 ---------------------------------------------------------------------- Community and regional development... 1.9 2.2 3.7 4.2 3.9 3.8 4.6 5.0 Education, training, employment and social services: Education........................... 2.8 3.1 3.3 4.0 8.4 12.2 13.4 12.2 Training, employment and social services........................... 1.3 1.4 1.7 3.1 6.6 8.6 10.1 9.8 ---------------------------------------------------------------------- Total Education, training, employment and social services.... 4.1 4.5 5.0 7.1 15.0 20.8 23.5 22.0 ---------------------------------------------------------------------- Health............................... 4.6 5.2 6.1 5.7 6.3 7.6 8.8 9.2 Medicare............................. ....... ....... ....... ....... 0.2 0.8 0.8 1.0 Income security: Housing assistance.................. 0.6 0.6 0.7 0.7 0.8 0.8 0.9 1.1 Other............................... 1.4 1.2 1.3 1.2 1.2 1.3 1.3 1.4 ---------------------------------------------------------------------- Total Income security.............. 2.0 1.8 2.0 1.9 2.0 2.2 2.2 2.5 ---------------------------------------------------------------------- Social security...................... 1.4 1.4 1.5 1.5 1.6 1.6 2.0 2.0 Veterans benefits and services....... 4.7 4.8 5.0 5.0 5.0 5.2 5.3 5.4 Administration of justice............ 1.9 1.9 1.9 2.1 2.1 2.2 2.3 2.1 General government................... 5.5 5.6 6.6 6.2 6.4 6.8 6.6 6.4 ---------------------------------------------------------------------- Total domestic.................... 72.1 79.7 92.2 101.4 113.1 120.9 123.0 114.4 ====================================================================== Total outlays for discretionary programs............................. 324.9 325.6 335.7 325.2 361.4 411.5 436.3 411.0 -------------------------------------------------------------------------------------------------------------- Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 1987) DOLLARS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1970 1971 1972 1973 1974 1975 1976 TQ -------------------------------------------------------------------------------------------------------------- National defense...................... 263.6 237.3 220.2 198.3 188.6 186.3 178.3 42.4 International affairs................. 12.2 10.8 12.1 11.8 14.1 16.7 14.2 6.1 Domestic: General science, space and technology: General science and basic research.. 2.9 2.9 2.6 2.3 2.3 2.1 2.0 0.5 Space and other technology.......... 11.0 9.1 8.4 7.5 6.7 6.0 6.3 1.6 ---------------------------------------------------------------------- Total General science, space and technology........................ 13.9 12.0 11.0 9.9 9.0 8.2 8.3 2.1 ---------------------------------------------------------------------- Energy............................... 3.0 2.5 2.9 2.6 1.6 3.6 4.9 1.3 Natural resources and environment.... 10.8 12.2 12.6 13.5 15.0 16.8 17.2 5.3 Agriculture.......................... 2.6 2.5 2.5 2.4 2.3 2.2 2.1 0.5 Commerce and housing credit.......... 6.5 7.7 5.0 4.8 5.5 5.8 5.3 2.1 Transportation: Ground transportation............... 14.8 15.1 14.6 14.4 12.9 14.4 18.3 4.3 Air transportation.................. 4.3 6.8 7.3 5.4 4.9 4.8 4.7 1.1 Water and other transportation...... 2.7 3.0 2.9 3.0 3.0 3.0 2.9 0.8 ---------------------------------------------------------------------- Total Transportation............... 21.8 24.9 24.7 22.7 20.8 22.2 26.0 6.1 ---------------------------------------------------------------------- Community and regional development... 7.2 7.7 8.4 9.1 8.1 7.7 8.9 2.5 Education, training, employment and social services: Education........................... 13.5 14.1 14.6 14.0 12.9 14.9 14.8 3.5 Training, employment and social services........................... 9.4 10.2 12.4 12.7 10.9 12.4 15.6 4.5 ---------------------------------------------------------------------- Total Education, training, employment and social services.... 22.9 24.3 27.0 26.6 23.8 27.3 30.4 8.0 ---------------------------------------------------------------------- Health............................... 9.6 9.7 10.6 11.3 10.9 12.1 13.0 3.0 Medicare............................. 1.1 1.1 1.2 1.1 1.5 1.4 1.6 0.4 Income security: Housing assistance.................. 1.4 2.1 3.0 4.1 4.2 4.5 4.9 1.2 Other............................... 1.4 1.8 1.8 1.9 2.3 2.8 4.4 0.9 ---------------------------------------------------------------------- Total Income security.............. 2.8 3.9 4.8 6.0 6.5 7.3 9.3 2.1 ---------------------------------------------------------------------- Social security...................... 1.9 2.1 2.1 2.2 2.0 2.3 2.3 0.6 Veterans benefits and services....... 5.9 6.3 7.1 7.6 7.8 8.6 8.9 2.2 Administration of justice............ 2.5 3.3 3.9 4.8 5.4 5.8 6.3 1.6 General government................... 7.1 7.0 7.8 8.1 8.6 7.7 6.8 3.9 ---------------------------------------------------------------------- Total domestic.................... 119.7 127.3 131.7 132.9 128.8 138.8 151.2 41.9 ====================================================================== Total outlays for discretionary programs............................. 395.5 375.3 364.0 343.0 331.4 341.8 343.7 90.5 -------------------------------------------------------------------------------------------------------------- Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 1987) DOLLARS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1977 1978 1979 1980 1981 1982 1983 1984 -------------------------------------------------------------------------------------------------------------- National defense...................... 177.3 177.5 181.1 187.9 198.7 215.0 230.3 242.4 International affairs................. 14.1 14.1 14.0 18.0 17.1 15.2 15.3 17.7 Domestic: General science, space and technology: General science and basic research.. 1.9 1.9 2.0 1.9 1.8 1.9 1.8 2.0 Space and other technology.......... 6.4 6.2 6.0 6.3 6.2 6.6 7.1 7.0 ---------------------------------------------------------------------- Total General science, space and technology........................ 8.3 8.1 8.0 8.2 8.1 8.5 8.9 9.0 ---------------------------------------------------------------------- Energy............................... 6.7 8.7 9.4 8.7 12.9 10.2 7.3 7.7 Natural resources and environment.... 20.1 19.9 21.0 21.7 19.3 17.6 16.1 15.7 Agriculture.......................... 2.2 2.3 2.4 2.2 2.2 2.1 1.9 2.1 Commerce and housing credit.......... 6.1 5.5 5.8 7.2 5.3 4.2 4.0 4.0 Transportation: Ground transportation............... 17.5 17.1 18.4 21.0 19.3 16.2 16.3 16.6 Air transportation.................. 4.8 5.3 5.1 5.2 4.7 4.1 4.4 4.8 Water and other transportation...... 3.0 2.8 2.9 3.2 2.9 3.1 3.1 3.0 ---------------------------------------------------------------------- Total Transportation............... 25.4 25.2 26.4 29.4 26.9 23.4 23.9 24.5 ---------------------------------------------------------------------- Community and regional development... 10.8 18.0 14.1 13.0 11.4 7.9 6.9 6.9 Education, training, employment and social services: Education........................... 15.5 15.4 16.8 17.3 16.3 13.5 13.9 13.4 Training, employment and social services........................... 16.2 21.9 21.3 18.4 15.8 9.8 9.4 8.4 ---------------------------------------------------------------------- Total Education, training, employment and social services.... 31.6 37.3 38.1 35.7 32.1 23.3 23.2 21.8 ---------------------------------------------------------------------- Health............................... 12.4 12.1 11.6 12.0 11.5 10.7 9.7 9.8 Medicare............................. 1.4 1.5 1.5 1.5 1.5 1.5 1.5 1.7 Income security: Housing assistance.................. 5.5 6.2 6.7 7.8 8.9 9.8 11.0 11.2 Other............................... 4.5 4.7 4.9 7.5 8.1 8.2 8.6 8.2 ---------------------------------------------------------------------- Total Income security.............. 10.0 10.9 11.6 15.2 17.0 18.0 19.6 19.3 ---------------------------------------------------------------------- Social security...................... 2.4 2.3 2.3 2.1 2.1 2.4 2.5 2.4 Veterans benefits and services....... 9.5 9.9 9.7 10.2 9.8 9.9 10.4 10.7 Administration of justice............ 6.4 6.3 6.4 6.4 5.9 5.5 5.7 6.1 General government................... 10.6 7.8 7.3 7.4 6.7 6.8 6.8 7.1 ---------------------------------------------------------------------- Total domestic.................... 163.9 176.0 175.5 181.0 172.9 152.0 148.5 148.7 ====================================================================== Total outlays for discretionary programs............................. 355.3 367.5 370.6 386.9 388.7 382.2 394.2 408.8 -------------------------------------------------------------------------------------------------------------- Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 1987) DOLLARS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- Category and Program 1985 1986 1987 1988 1989 1990 1991 1992 -------------------------------------------------------------------------------------------------------------- National defense...................... 261.5 276.9 282.5 283.8 286.3 273.2 281.3 253.8 International affairs................. 18.2 18.2 15.2 15.3 15.4 16.9 16.8 16.0 Domestic: General science, space and technology: General science and basic research.. 2.1 2.3 2.2 2.3 2.4 2.5 2.7 3.0 Space and other technology.......... 6.9 6.9 7.0 8.2 9.5 10.3 11.0 10.7 ---------------------------------------------------------------------- Total General science, space and technology........................ 9.1 9.2 9.2 10.5 11.9 12.8 13.7 13.6 ---------------------------------------------------------------------- Energy............................... 6.9 5.2 5.1 4.8 4.5 4.2 3.8 4.5 Natural resources and environment.... 15.9 15.9 15.3 15.5 15.8 15.8 15.9 16.8 Agriculture.......................... 2.2 2.1 2.1 2.1 2.2 2.3 2.4 3.5 Commerce and housing credit.......... 3.9 3.0 2.4 2.3 3.1 3.4 2.8 2.6 Transportation: Ground transportation............... 18.6 19.1 17.1 17.4 16.6 16.9 16.9 17.3 Air transportation.................. 5.2 5.5 5.6 5.7 6.1 6.4 7.0 7.8 Water and other transportation...... 3.0 2.7 2.8 2.7 2.6 2.7 2.6 2.7 ---------------------------------------------------------------------- Total Transportation............... 26.7 27.3 25.4 25.9 25.3 26.0 26.5 27.9 ---------------------------------------------------------------------- Community and regional development... 7.0 6.2 5.5 5.0 4.8 6.5 5.3 5.4 Education, training, employment and social services: Education........................... 14.5 14.7 14.8 15.1 16.1 16.3 17.4 18.8 Training, employment and social services........................... 8.5 8.6 8.2 8.4 8.8 8.3 8.6 9.5 ---------------------------------------------------------------------- Total Education, training, employment and social services.... 23.0 23.3 23.0 23.5 24.8 24.6 26.0 28.3 ---------------------------------------------------------------------- Health............................... 10.1 10.5 10.7 11.8 12.1 13.2 13.7 14.8 Medicare............................. 1.8 1.8 1.7 1.9 2.1 2.0 2.1 2.4 Income security: Housing assistance.................. 12.2 11.9 11.3 12.2 12.8 13.5 14.1 15.1 Other............................... 8.2 8.1 7.6 7.1 7.0 7.0 7.4 7.7 ---------------------------------------------------------------------- Total Income security.............. 20.5 19.9 18.8 19.3 19.8 20.5 21.5 22.9 ---------------------------------------------------------------------- Social security...................... 2.3 2.3 2.3 2.5 2.0 1.9 1.9 2.0 Veterans benefits and services....... 11.1 11.1 11.1 11.4 11.3 11.5 11.7 12.6 Administration of justice............ 6.5 6.7 7.3 8.6 8.8 9.0 10.2 11.7 General government................... 7.1 7.5 7.3 7.8 7.7 8.0 8.8 9.2 ---------------------------------------------------------------------- Total domestic.................... 154.1 151.9 147.2 152.9 156.2 161.8 166.1 178.1 ====================================================================== Total outlays for discretionary programs............................. 433.9 447.0 444.9 452.0 457.9 452.0 464.2 447.9 -------------------------------------------------------------------------------------------------------------- Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 1987) DOLLARS: 1962-1999--Continued (in billions of dollars) -------------------------------------------------------------------------------------------------------------- 1993 1994 1995 1996 1997 1998 1999 Category and Program estimate estimate estimate estimate estimate estimate -------------------------------------------------------------------------------------------------------------- National defense............................... 236.8 220.7 206.9 194.0 185.0 179.8 175.2 International affairs.......................... 17.6 17.3 16.1 16.0 15.6 15.1 14.7 Domestic: General science, space and technology: General science and basic research........... 3.2 3.5 3.0 3.0 3.0 2.9 2.9 Space and other technology................... 10.7 10.2 10.1 9.8 9.5 9.3 9.1 ------------------------------------------------------------- Total General science, space and technology. 13.9 13.7 13.1 12.9 12.5 12.2 12.0 ------------------------------------------------------------- Energy........................................ 4.5 5.1 5.0 5.1 4.9 4.9 4.9 Natural resources and environment............. 16.4 17.8 16.9 16.7 16.4 15.9 15.4 Agriculture................................... 3.5 3.5 3.2 3.2 3.2 3.0 3.0 Commerce and housing credit................... 2.8 2.9 2.9 2.8 2.9 3.1 3.7 Transportation: Ground transportation........................ 17.6 18.9 19.2 19.5 19.2 18.9 18.5 Air transportation........................... 8.2 8.0 7.8 7.6 7.4 7.3 7.0 Water and other transportation............... 2.7 2.9 2.7 2.8 2.7 2.5 2.4 ------------------------------------------------------------- Total Transportation........................ 28.6 29.9 29.8 29.9 29.3 28.7 28.0 ------------------------------------------------------------- Community and regional development............ 6.9 7.2 7.1 7.0 6.8 6.3 6.1 Education, training, employment and social services: Education.................................... 20.1 20.8 20.0 20.9 20.7 20.3 19.9 Training, employment and social services..... 9.5 10.4 11.0 12.2 13.0 13.7 14.1 ------------------------------------------------------------- Total Education, training, employment and social services............................ 29.6 31.2 31.1 33.1 33.7 34.0 34.0 ------------------------------------------------------------- Health........................................ 15.9 16.6 16.7 17.8 18.5 18.5 18.6 Medicare...................................... 2.3 2.3 2.3 2.2 2.2 2.1 2.1 Income security: Housing assistance........................... 16.8 18.1 18.8 18.6 18.4 18.1 17.9 Other........................................ 7.9 9.6 8.8 8.5 8.5 8.3 8.1 ------------------------------------------------------------- Total Income security....................... 24.7 27.7 27.6 27.1 26.9 26.3 26.0 ------------------------------------------------------------- Social security............................... 2.1 2.2 2.1 2.4 2.3 2.5 2.5 Veterans benefits and services................ 12.9 13.4 13.4 13.7 14.3 12.7 12.3 Administration of justice..................... 12.0 12.2 12.9 14.3 14.9 15.4 16.0 General government............................ 9.4 10.2 9.8 10.6 9.8 9.0 8.2 Health Security Act and other allowances...... ....... ....... -0.8 -1.4 -2.6 -6.7 -8.4 All other..................................... ....... ....... -0.1 -* -* -* -* ------------------------------------------------------------- Total domestic............................. 185.5 195.7 193.0 197.3 196.1 188.0 184.4 ============================================================= Total outlays for discretionary programs....... 439.9 433.7 416.0 407.2 396.7 382.8 374.3 -------------------------------------------------------------------------------------------------------------- * $50 million or less. Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary outlays for years prior to 1992 are not strictly comparable to those for 1992 and beyond. However, the discretionary outlays shown for 1992 are no more than $1 billion higher (in nominal dollars) than they would have been if measured on the same (pre-credit reform) basis as the 1991 outlays. -------------------------------------------------------------------------------------------------------------- Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-1999 (in billions of dollars) ------------------------------------------------------------------------------------------------------------------------ Category and Program 1976 TQ 1977 1978 1979 1980 1981 1982 1983 ------------------------------------------------------------------------------------------------------------------------ National defense....................... 97.6 23.5 110.4 117.3 126.9 144.5 180.4 217.2 245.0 International affairs.................. 8.4 1.6 9.5 11.0 13.3 12.9 17.6 14.2 16.0 Domestic: General science, space and technology: General science and basic research... 1.0 0.2 1.1 1.3 1.3 1.5 1.5 1.5 1.6 Space and other technology........... 3.2 0.8 3.5 3.8 4.2 4.8 5.1 5.7 6.5 ------------------------------------------------------------------------------- Total General science, space and technology......................... 4.3 1.1 4.6 5.1 5.6 6.2 6.6 7.2 8.1 ------------------------------------------------------------------------------- Energy................................ 3.6 0.9 5.6 9.0 8.4 17.4 9.0 8.3 6.9 Natural resources and environment..... 6.9 2.1 10.6 14.6 14.7 14.6 12.9 13.1 14.6 Agriculture........................... 1.2 0.3 1.3 1.5 1.6 1.6 1.8 1.8 2.0 Commerce and housing credit........... 3.6 1.1 4.5 4.2 4.3 6.2 4.3 3.3 3.6 Transportation: Ground transportation................ 3.0 1.3 2.1 2.9 5.2 6.2 8.7 8.5 5.5 Air transportation................... 2.3 0.5 2.5 2.7 3.0 3.2 3.4 3.2 3.9 Water and other transportation....... 1.3 0.3 1.3 1.6 1.7 1.8 2.1 2.4 2.4 ------------------------------------------------------------------------------- Total Transportation................ 6.5 2.1 5.9 7.1 9.9 11.2 14.2 14.1 11.8 ------------------------------------------------------------------------------- Community and regional development.... 4.1 0.4 12.2 9.7 8.9 9.7 7.7 6.2 7.5 Education, training, employment and social services: Education............................ 8.8 3.3 10.5 11.0 12.6 12.7 12.4 11.7 12.3 Training, employment and social services............................ 8.6 1.2 15.6 6.6 14.1 11.7 11.3 6.5 7.6 ------------------------------------------------------------------------------- Total Education, training, employment and social services..... 17.4 4.5 26.2 17.7 26.7 24.4 23.7 18.2 20.0 ------------------------------------------------------------------------------- Health................................ 6.2 1.2 6.9 7.7 8.3 8.8 8.7 8.2 8.8 Income security: Housing assistance................... 18.6 0.1 28.6 32.3 24.8 27.7 26.1 13.9 10.0 Other................................ 0.7 0.1 1.0 1.2 1.7 3.7 4.4 4.4 4.9 ------------------------------------------------------------------------------- Total Income security............... 19.3 0.3 29.6 33.5 26.4 31.4 30.5 18.2 14.9 ------------------------------------------------------------------------------- Social security....................... ....... ....... ....... ....... ....... -* -* ....... ....... Veterans benefits and services........ 4.9 1.2 5.6 6.3 6.8 7.1 7.6 8.5 9.6 Administration of justice............. 3.3 0.9 3.6 3.9 4.2 4.4 4.4 4.7 5.3 General government.................... 6.4 2.4 6.2 6.8 5.0 5.4 5.8 5.9 6.7 ------------------------------------------------------------------------------- Total domestic..................... 87.7 18.5 122.7 127.0 130.8 148.4 137.2 117.7 119.9 =============================================================================== Total discretionary budget authority... 193.7 43.5 242.6 255.4 271.0 305.8 335.2 349.1 380.9 ------------------------------------------------------------------------------------------------------------------------ Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-1999--Continued (in billions of dollars) ------------------------------------------------------------------------------------------------------------------------ Category and Program 1984 1985 1986 1987 1988 1989 1990 1991 ------------------------------------------------------------------------------------------------------------------------ National defense................................ 265.6 294.9 289.6 288.0 292.5 300.1 303.9 332.2 International affairs........................... 25.2 24.1 20.3 18.8 18.1 18.5 20.0 21.3 Domestic: General science, space and technology: General science and basic research............ 2.0 2.2 2.1 2.3 2.5 2.8 3.2 3.5 Space and other technology.................... 6.9 6.9 7.2 10.2 8.3 10.0 11.4 13.0 ---------------------------------------------------------------------- Total General science, space and technology.. 8.8 9.1 9.3 12.5 10.8 12.8 14.5 16.5 ---------------------------------------------------------------------- Energy......................................... 6.0 6.6 4.3 3.3 4.9 4.7 5.6 5.4 Natural resources and environment.............. 14.0 15.1 13.4 16.2 16.2 17.3 18.6 19.6 Agriculture.................................... 2.1 2.2 2.1 2.3 2.3 2.4 2.7 3.1 Commerce and housing credit.................... 3.8 4.0 2.9 2.9 2.9 3.1 3.9 2.8 Transportation: Ground transportation......................... 4.3 4.1 3.4 3.4 3.0 3.0 4.1 3.4 Air transportation............................ 4.3 5.1 4.6 4.7 5.2 5.8 6.6 7.3 Water and other transportation................ 2.7 2.5 2.2 2.4 2.4 2.8 2.9 2.9 ---------------------------------------------------------------------- Total Transportation......................... 11.3 11.6 10.1 10.5 10.6 11.6 13.5 13.7 ---------------------------------------------------------------------- Community and regional development............. 6.5 6.2 5.7 5.6 5.4 6.0 7.3 5.8 Education, training, employment and social services: Education..................................... 13.1 15.2 14.4 16.7 17.4 18.4 19.9 22.9 Training, employment and social services...... 10.4 7.7 7.1 7.7 8.1 8.2 9.8 10.7 ---------------------------------------------------------------------- Total Education, training, employment and social services............................. 23.4 22.9 21.5 24.4 25.5 26.6 29.8 33.5 ---------------------------------------------------------------------- Health......................................... 9.3 10.3 10.3 12.1 13.0 14.3 16.1 18.2 Medicare....................................... ....... ....... ....... ....... ....... ....... 2.4 2.6 Income security: Housing assistance............................ 11.4 12.6 10.7 8.6 8.6 9.0 10.8 19.6 Other......................................... 5.1 4.9 5.0 4.9 4.7 5.8 8.0 9.8 ---------------------------------------------------------------------- Total Income security........................ 16.5 17.5 15.8 13.5 13.3 14.8 18.8 29.4 ---------------------------------------------------------------------- Veterans benefits and services................. 10.0 10.8 10.8 11.4 11.8 12.6 13.2 14.4 Administration of justice...................... 6.0 6.6 6.7 8.5 9.0 9.9 12.4 12.7 General government............................. 7.0 7.1 7.3 8.2 8.7 9.2 11.5 12.2 ---------------------------------------------------------------------- Total domestic.............................. 124.7 130.1 120.2 131.3 134.5 145.2 170.2 190.0 ====================================================================== Total discretionary budget authority............ 415.5 449.0 430.1 438.1 445.1 463.8 494.2 543.5 ------------------------------------------------------------------------------------------------------------------------ Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-1999--Continued (in billions of dollars) ------------------------------------------------------------------------------------------------------------------------ 1992 1993 1994 1995 1996 1997 1998 1999 Category and Program estimate estimate estimate estimate estimate estimate ------------------------------------------------------------------------------------------------------------------------ National defense................................ 299.1 276.1 261.7 264.2 255.9 252.6 259.2 265.7 International affairs........................... 20.9 33.3 20.8 20.9 20.6 20.6 20.7 20.7 Domestic: General science, space and technology: General science and basic research............ 4.1 4.2 4.6 4.3 4.1 4.2 4.2 4.3 Space and other technology.................... 13.2 13.1 12.9 13.0 13.1 13.1 13.1 13.2 ---------------------------------------------------------------------- Total General science, space and technology.. 17.3 17.2 17.5 17.3 17.2 17.3 17.3 17.6 ---------------------------------------------------------------------- Energy......................................... 5.8 5.8 6.2 6.4 6.5 6.6 6.8 7.1 Natural resources and environment.............. 21.3 21.4 22.1 21.3 22.0 22.0 22.6 22.6 Agriculture.................................... 4.5 4.3 4.3 4.1 4.1 4.2 4.2 4.4 Commerce and housing credit.................... 3.9 3.8 3.7 3.9 4.0 4.3 4.6 5.6 Transportation: Ground transportation......................... 3.7 2.6 1.0 2.6 2.5 1.7 2.5 2.5 Air transportation............................ 8.1 8.3 8.0 8.4 8.4 8.5 8.5 8.4 Water and other transportation................ 3.2 3.1 3.4 3.6 3.5 3.5 3.5 3.5 ---------------------------------------------------------------------- Total Transportation......................... 15.0 14.0 12.4 14.6 14.3 13.6 14.5 14.4 ---------------------------------------------------------------------- Community and regional development............. 11.3 9.6 8.0 9.2 8.7 8.7 8.7 8.6 Education, training, employment and social services: Education..................................... 24.4 25.5 26.1 28.0 28.3 28.6 28.9 29.1 Training, employment and social services...... 11.6 12.4 13.9 16.0 17.4 18.8 19.8 20.9 ---------------------------------------------------------------------- Total Education, training, employment and social services............................. 36.1 37.9 40.0 44.0 45.8 47.4 48.6 50.0 ---------------------------------------------------------------------- Health......................................... 19.5 20.7 22.1 22.4 25.9 26.6 26.7 27.6 Medicare....................................... 2.9 2.8 2.9 3.0 3.0 3.0 3.0 3.1 Income security: Housing assistance............................ 19.7 21.1 20.6 20.9 29.1 30.8 33.1 34.2 Other......................................... 10.6 10.6 11.4 11.7 11.5 12.0 12.0 12.1 ---------------------------------------------------------------------- Total Income security........................ 30.3 31.7 32.1 32.6 40.6 42.7 45.1 46.3 ---------------------------------------------------------------------- Veterans benefits and services................. 15.8 16.8 17.7 17.9 19.0 20.7 19.0 19.0 Administration of justice...................... 14.3 14.6 15.1 18.3 20.5 21.3 22.1 23.4 General government............................. 11.3 11.6 12.1 13.5 12.7 12.7 12.5 12.3 Health Security and other allowances........... ....... ....... ....... -1.2 -3.0 -4.0 -9.6 -12.4 All other...................................... ....... ....... ....... -0.1 -* -* -* -* ---------------------------------------------------------------------- Total domestic.............................. 209.3 212.3 216.3 227.2 241.2 247.1 246.1 249.4 ====================================================================== Total discretionary budget authority............ 529.3 521.7 498.8 512.3 517.7 520.3 526.0 535.8 ------------------------------------------------------------------------------------------------------------------------ * $50 million or less. Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary budget authority for years prior to 1992 is not strictly comparable to that for 1992 and beyond. ------------------------------------------------------------------------------------------------------------------------