[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.1 - Budget Authority by Function and Subfunction: 1976-2002]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 75]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 32,912 8,495 34,075 35,724 37,641 41,069 48,462
Operation and
Maintenance............ 28,731 7,591 32,108 34,734 38,042 46,386 55,489
Procurement............. 20,991 4,135 27,922 29,529 31,428 35,283 48,025
Research, Development,
Test, and Evaluation... 9,451 2,406 10,439 11,371 12,437 13,561 16,609
Military Construction... 2,360 76 2,204 1,641 2,319 2,293 3,380
Family Housing.......... 1,229 278 1,258 1,346 1,563 1,526 2,004
Other................... -170 -55 -99 186 166 533 2,141
051 Subtotal, Department
of Defense--Military..... 95,503 22,925 107,906 114,531 123,595 140,651 176,110
053 Atomic energy defense
activities............... 1,682 459 2,089 2,514 2,668 2,991 3,651
054 Defense-related
activities............... 146 31 156 182 204 217 241
-----------------------------------------------------------------------------------
Total, National defense... 97,331 23,416 110,150 117,227 126,467 143,859 180,001
-----------------------------------------------------------------------------------
150 International affairs:
151 International
development and
humanitarian assistance.. 3,076 319 3,550 4,183 5,084 5,264 4,420
152 International security
assistance............... 3,712 589 3,954 4,577 5,772 5,066 5,068
153 Conduct of foreign
affairs.................. 782 362 1,054 1,241 1,318 1,343 1,465
154 Foreign information
and exchange activities.. 423 103 400 451 506 518 555
155 International
financial programs....... 6,063 -1,043 -744 1,124 -2,298 5,761 15,844
-----------------------------------------------------------------------------------
Total, International
affairs.................. 14,057 331 8,214 11,575 10,382 17,952 27,352
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and
basic research........... 1,039 246 1,136 1,275 1,347 1,461 1,535
252 Space flight,
research, and supporting
activities............... 3,227 850 3,498 3,807 4,223 4,790 5,108
-----------------------------------------------------------------------------------
Total, General science,
space and technology..... 4,266 1,095 4,634 5,081 5,571 6,251 6,643
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... 14,008 993 4,934 6,123 5,448 40,640 7,165
272 Energy conservation... 79 39 242 527 611 738 700
274 Emergency energy
preparedness............. 431 48 445 3,175 3,008 -2,000 2,791
276 Energy information,
policy, and regulation... 651 179 711 842 777 943 1,098
-----------------------------------------------------------------------------------
Total, Energy............. 15,169 1,259 6,332 10,666 9,844 40,320 11,754
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 3,036 1,079 3,635 3,781 3,577 4,085 4,079
302 Conservation and land
management............... 572 105 876 1,494 1,204 1,302 1,364
303 Recreational resources 848 177 1,207 1,794 1,807 1,642 1,252
304 Pollution control and
abatement................ 684 168 2,691 5,376 5,306 4,672 2,982
306 Other natural
resources................ 916 243 1,080 1,206 1,357 1,395 1,494
-----------------------------------------------------------------------------------
Total, Natural resources
and environment.......... 6,055 1,773 9,489 13,651 13,251 13,096 11,171
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income
stabilization............ 3,833 463 2,601 4,977 13,294 8,894 11,864
352 Agricultural research
and services............. 991 245 1,084 1,221 1,400 1,402 1,559
-----------------------------------------------------------------------------------
Total, Agriculture........ 4,824 708 3,685 6,199 14,694 10,297 13,423
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... 9,737 468 5,149 5,338 6,409 9,962 9,208
372 Postal Service........ 1,708 934 2,266 1,787 1,785 1,677 1,343
373 Deposit insurance..... .......... .......... .......... -10 .......... 1,200 15
376 Other advancement of
commerce................. 1,082 174 1,403 1,643 1,758 2,495 2,187
-----------------------------------------------------------------------------------
Total, Commerce and
housing credit........... 12,528 1,576 8,818 8,759 9,953 15,333 12,754
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 76]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1982 1983 1984 1985 1986 1987 1988
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 55,704 61,050 64,866 67,773 67,794 74,010 76,584
Operation and
Maintenance............ 62,487 66,562 70,974 77,828 74,916 79,607 81,629
Procurement............. 64,462 80,355 86,161 96,842 92,506 80,234 80,053
Research, Development,
Test, and Evaluation... 20,060 22,798 26,867 31,327 33,609 35,644 36,521
Military Construction... 4,916 4,512 4,510 5,517 5,281 5,093 5,349
Family Housing.......... 2,203 2,712 2,669 2,890 2,803 3,075 3,199
Other................... 1,680 912 2,129 4,650 4,528 1,806 419
051 Subtotal, Department
of Defense--Military..... 211,513 238,900 258,176 286,827 281,436 279,469 283,755
053 Atomic energy defense
activities............... 4,737 5,718 6,555 7,325 7,287 7,478 7,749
054 Defense-related
activities............... 297 425 429 503 424 480 504
-----------------------------------------------------------------------------------
Total, National defense... 216,547 245,043 265,160 294,656 289,146 287,427 292,008
-----------------------------------------------------------------------------------
150 International affairs:
151 International
development and
humanitarian assistance.. 4,474 4,711 5,069 6,496 4,760 4,902 5,022
152 International security
assistance............... 6,863 8,142 8,943 13,730 9,543 8,213 8,598
153 Conduct of foreign
affairs.................. 1,688 1,830 2,015 2,501 2,992 2,582 2,631
154 Foreign information
and exchange activities.. 587 688 808 950 970 1,031 1,056
155 International
financial programs....... 4,612 -4,632 7,718 2,776 -1,607 1,997 -123
-----------------------------------------------------------------------------------
Total, International
affairs.................. 18,224 10,739 24,553 26,453 16,659 18,724 17,184
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and
basic research........... 1,535 1,638 1,964 2,227 2,121 2,340 2,542
252 Space flight,
research, and supporting
activities............... 5,684 6,517 6,858 6,925 7,165 10,198 8,322
-----------------------------------------------------------------------------------
Total, General science,
space and technology..... 7,219 8,155 8,822 9,152 9,286 12,538 10,864
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... 7,856 7,046 5,348 5,511 4,745 2,280 3,807
272 Energy conservation... 168 449 455 472 426 234 310
274 Emergency energy
preparedness............. 3,875 2,316 1,268 2,056 113 153 609
276 Energy information,
policy, and regulation... 871 872 793 719 763 763 799
-----------------------------------------------------------------------------------
Total, Energy............. 12,770 10,683 7,865 8,758 6,047 3,430 5,526
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 3,913 4,608 3,781 4,087 3,678 4,107 4,295
302 Conservation and land
management............... 902 1,883 1,389 1,446 1,430 1,721 2,650
303 Recreational resources 1,220 1,581 1,453 1,574 1,456 1,685 1,647
304 Pollution control and
abatement................ 3,645 3,677 4,037 4,303 3,399 5,296 4,932
306 Other natural
resources................ 1,583 1,547 1,622 1,934 1,761 1,770 1,852
-----------------------------------------------------------------------------------
Total, Natural resources
and environment.......... 11,263 13,297 12,282 13,344 11,724 14,578 15,375
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income
stabilization............ 22,571 33,490 9,945 25,569 28,065 23,394 16,317
352 Agricultural research
and services............. 1,586 1,698 1,843 1,911 1,836 2,007 2,075
-----------------------------------------------------------------------------------
Total, Agriculture........ 24,156 35,188 11,788 27,480 29,901 25,401 18,392
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... 9,188 7,227 8,349 6,881 3,666 3,449 8,361
372 Postal Service........ 707 989 1,798 2,639 2,504 2,944 1,458
373 Deposit insurance..... 36 .......... 1,081 200 3,000 2,699 10,835
376 Other advancement of
commerce................. 1,837 1,955 2,036 2,389 1,790 1,792 2,063
-----------------------------------------------------------------------------------
Total, Commerce and
housing credit........... 11,769 10,171 13,264 12,109 10,960 10,885 22,717
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 77]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1989 1990 1991 1992 1993 1994 1995
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 78,477 78,876 84,213 81,221 75,974 71,365 71,557
Operation and
Maintenance............ 86,221 88,309 117,234 93,716 89,161 88,341 93,751
Procurement............. 79,390 81,376 71,740 62,952 52,789 44,141 43,571
Research, Development,
Test, and Evaluation... 37,530 36,459 36,193 36,623 37,764 34,567 34,521
Military Construction... 5,738 5,130 5,188 5,254 4,554 6,009 5,428
Family Housing.......... 3,276 3,143 3,296 3,738 3,941 3,501 3,392
Other................... 204 -293 -41,656 -1,378 3,012 3,440 3,431
051 Subtotal, Department
of Defense--Military..... 290,837 292,999 276,208 282,127 267,194 251,364 255,651
053 Atomic energy defense
activities............... 8,100 9,656 11,578 11,980 12,059 10,897 10,105
054 Defense-related
activities............... 630 609 1,092 964 1,823 1,061 558
-----------------------------------------------------------------------------------
Total, National defense... 299,567 303,263 288,878 295,070 281,076 263,322 266,314
-----------------------------------------------------------------------------------
150 International affairs:
151 International
development and
humanitarian assistance.. 5,296 5,696 6,778 6,655 6,992 7,699 7,661
152 International security
assistance............... 7,666 8,393 9,061 6,682 5,491 4,531 4,626
153 Conduct of foreign
affairs.................. 2,775 2,933 3,238 4,063 4,327 4,630 4,063
154 Foreign information
and exchange activities.. 1,126 1,317 1,243 1,303 1,248 1,496 1,421
155 International
financial programs....... 390 473 2,369 2,523 14,275 -647 8,100
-----------------------------------------------------------------------------------
Total, International
affairs.................. 17,252 18,811 22,689 21,227 32,333 17,709 25,871
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and
basic research........... 2,851 3,184 3,472 4,125 4,173 4,596 4,164
252 Space flight,
research, and supporting
activities............... 10,097 11,460 13,046 13,199 13,064 13,022 12,543
-----------------------------------------------------------------------------------
Total, General science,
space and technology..... 12,949 14,644 16,519 17,324 17,236 17,618 16,707
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... 2,789 3,394 4,220 4,789 7,404 3,386 3,757
272 Energy conservation... 314 366 461 511 561 669 715
274 Emergency energy
preparedness............. 422 571 336 282 60 216 144
276 Energy information,
policy, and regulation... 538 595 369 513 240 455 411
-----------------------------------------------------------------------------------
Total, Energy............. 4,062 4,926 5,386 6,096 8,264 4,726 5,027
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 4,312 4,332 4,370 4,768 4,801 5,340 4,212
302 Conservation and land
management............... 3,706 3,783 3,912 4,652 4,775 5,190 5,392
303 Recreational resources 1,895 2,395 2,482 2,690 2,604 2,792 2,734
304 Pollution control and
abatement................ 5,068 5,559 6,158 6,605 6,908 6,595 5,880
306 Other natural
resources................ 2,005 2,077 2,309 2,575 2,547 2,770 2,831
-----------------------------------------------------------------------------------
Total, Natural resources
and environment.......... 16,987 18,146 19,232 21,290 21,636 22,688 21,049
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income
stabilization............ 19,048 12,313 14,734 19,651 16,464 14,268 5,777
352 Agricultural research
and services............. 2,112 2,229 2,497 2,725 2,660 2,785 2,773
-----------------------------------------------------------------------------------
Total, Agriculture........ 21,160 14,542 17,232 22,376 19,124 17,053 8,550
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... 6,614 9,847 7,816 4,514 2,302 1,485 1,347
372 Postal Service........ 2,046 3,573 3,812 2,709 2,400 2,863 2,684
(On-budget)............. (436) (490) (511) (511) (161) (130) (130)
(Off-budget)............ (1,610) (3,083) (3,301) (2,198) (2,239) (2,732) (2,554)
373 Deposit insurance..... 51,020 45,624 72,789 36,961 2,462 19,520 859
376 Other advancement of
commerce................. 2,246 3,299 2,157 2,586 2,749 2,575 6,906
-----------------------------------------------------------------------------------
Total, Commerce and
housing credit........... 61,926 62,342 86,574 46,770 9,913 26,443 11,796
===================================================================================
(On-budget)............. (60,317) (59,259) (83,273) (44,571) (7,674) (23,711) (9,242)
(Off-budget)............ (1,610) (3,083) (3,301) (2,198) (2,239) (2,732) (2,554)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 78]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
1996 1997 1998 1999 2000 2001 2002
Function and Subfunction estimate estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 69,566 69,782 69,170 70,036 71,073 73,071 74,962
Operation and
Maintenance............ 93,491 89,171 88,526 90,028 92,185 95,763 98,241
Procurement............. 42,290 38,936 45,522 50,520 57,686 60,081 61,636
Research, Development,
Test, and Evaluation... 34,857 34,746 34,986 33,746 31,885 31,669 32,488
Military Construction... 6,911 5,274 4,742 4,643 4,074 4,186 4,294
Family Housing.......... 4,304 3,857 3,839 4,085 4,080 4,121 4,228
Allowances.............. -600 -21 168 112 162 167 167
Other................... 943 885 1,172 1,101 530 529 561
051 Subtotal, Department
of Defense--Military..... 251,762 242,630 248,125 254,271 261,675 269,587 276,577
053 Atomic energy defense
activities............... 10,656 11,066 10,028 9,142 8,246 9,376 10,662
054 Defense-related
activities............... 890 670 654 639 616 597 663
-----------------------------------------------------------------------------------
Total, National defense... 263,308 254,366 258,807 264,052 270,537 279,560 287,902
-----------------------------------------------------------------------------------
150 International affairs:
151 International
development and
humanitarian assistance.. 6,479 6,978 6,656 6,262 5,867 6,435 7,096
152 International security
assistance............... 5,037 5,023 5,122 5,229 5,302 5,540 5,877
153 Conduct of foreign
affairs.................. 3,954 4,167 3,956 3,737 3,515 3,795 3,922
154 Foreign information
and exchange activities.. 1,115 1,162 1,070 974 878 999 1,137
155 International
financial programs....... -252 -715 -973 -1,005 -529 -184 143
-----------------------------------------------------------------------------------
Total, International
affairs.................. 16,333 16,615 15,831 15,197 15,033 16,585 18,175
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and
basic research........... 4,166 4,511 4,225 4,136 4,047 4,255 4,484
252 Space flight,
research, and supporting
activities............... 12,543 13,404 11,861 11,194 10,521 11,536 12,678
-----------------------------------------------------------------------------------
Total, General science,
space and technology..... 16,709 17,915 16,086 15,330 14,568 15,791 17,162
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... 1,061 288 907 536 151 761 827
272 Energy conservation... 613 715 736 756 778 799 822
274 Emergency energy
preparedness............. 5 221 183 145 87 90 -1,438
276 Energy information,
policy, and regulation... 310 210 193 173 155 179 206
-----------------------------------------------------------------------------------
Total, Energy............. 1,989 1,434 2,019 1,610 1,171 1,829 417
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 4,048 4,235 3,991 3,705 3,394 3,762 4,188
302 Conservation and land
management............... 4,659 5,055 4,891 4,680 4,418 4,388 4,665
303 Recreational resources 2,503 2,698 2,598 2,610 2,653 2,750 2,877
304 Pollution control and
abatement................ 6,638 6,982 7,110 7,227 7,316 7,534 7,759
306 Other natural
resources................ 2,821 2,957 3,019 2,948 2,868 2,942 3,076
-----------------------------------------------------------------------------------
Total, Natural resources
and environment.......... 20,669 21,927 21,609 21,170 20,649 21,376 22,565
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income
stabilization............ 4,184 5,743 6,120 5,794 5,003 4,541 5,145
352 Agricultural research
and services............. 2,751 2,803 2,583 2,348 2,118 2,417 2,750
-----------------------------------------------------------------------------------
Total, Agriculture........ 6,935 8,546 8,703 8,142 7,121 6,958 7,895
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... -2,691 1,111 1,061 379 -348 383 673
372 Postal Service........ 5,076 3,290 3,153 2,010 345 2,354 1,492
(On-budget)............. (122) (103) (95) (86) (78) (88) (101)
(Off-budget)............ (4,954) (3,187) (3,058) (1,924) (267) (2,266) (1,391)
373 Deposit insurance..... 11 .......... .......... .......... .......... .......... ..........
376 Other advancement of
commerce................. 6,878 7,708 8,475 9,632 11,559 10,577 10,999
-----------------------------------------------------------------------------------
Total, Commerce and
housing credit........... 9,274 12,109 12,689 12,021 11,556 13,314 13,164
===================================================================================
(On-budget)............. (4,320) (8,922) (9,631) (10,097) (11,289) (11,048) (11,773)
(Off-budget)............ (4,954) (3,187) (3,058) (1,924) (267) (2,266) (1,391)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 79]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 6,904 4,777 5,732 9,872 14,021 15,278 20,249
402 Air transportation.... 2,311 1,048 3,017 3,287 3,728 3,915 4,046
403 Water transportation.. 1,615 390 1,675 1,854 2,057 2,192 2,552
407 Other transportation.. 74 19 83 85 91 97 109
-----------------------------------------------------------------------------------
Total, Transportation..... 10,905 6,234 10,507 15,098 19,897 21,483 26,957
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 2,764 81 3,689 4,403 4,775 4,972 4,783
452 Area and regional
development.............. 2,604 649 9,235 3,524 4,082 4,331 4,373
453 Disaster relief and
insurance................ 335 60 684 3,246 2,266 2,426 810
-----------------------------------------------------------------------------------
Total, Community and
regional development..... 5,703 790 13,608 11,173 11,123 11,728 9,966
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary,
and vocational education. 4,624 2,826 5,825 6,146 7,047 7,404 6,808
502 Higher education...... 3,828 185 3,858 4,523 5,854 6,775 8,895
503 Research and general
education aids........... 748 339 1,011 1,140 1,249 1,170 1,224
504 Training and
employment............... 7,264 839 13,969 4,802 11,739 9,623 9,109
505 Other labor services.. 329 82 383 440 522 572 606
506 Social services....... 5,221 1,207 5,449 5,566 6,693 6,152 6,247
-----------------------------------------------------------------------------------
Total, Education,
training, employment, and
social services.......... 22,013 5,480 30,496 22,618 33,104 31,698 32,889
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 11,395 2,794 13,403 14,225 17,028 18,480 21,520
552 Health research and
training................. 3,111 601 3,502 3,857 4,200 4,565 4,422
554 Consumer and
occupational health and
safety................... 684 181 773 864 949 1,000 1,082
-----------------------------------------------------------------------------------
Total, Health............. 15,190 3,576 17,678 18,945 22,177 24,045 27,024
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 15,785 4,280 19,416 22,880 26,657 32,237 39,148
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and
disability insurance
(excluding social
security)................ 3,534 1,165 3,717 3,723 5,326 5,446 5,557
602 Federal employee
retirement and disability 16,077 4,314 18,332 20,560 23,197 27,323 31,988
603 Unemployment
compensation............. 15,006 2,907 16,036 10,749 10,848 17,927 19,748
604 Housing assistance.... 19,421 111 28,629 32,300 24,780 27,932 26,927
605 Food and nutrition
assistance............... 7,737 1,966 8,875 9,017 10,566 13,775 16,576
609 Other income security. 12,434 3,217 13,515 13,027 13,592 17,915 19,658
-----------------------------------------------------------------------------------
Total, Income security.... 74,209 13,681 89,105 89,376 88,309 110,318 120,454
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 74,535 20,019 85,626 94,453 104,994 119,955 141,076
===================================================================================
(On-budget)............. (515) .......... (717) (741) (761) (677) (672)
(Off-budget)............ (74,019) (20,019) (84,909) (93,712) (104,233) (119,278) (140,404)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for
veterans................. 8,685 2,150 9,454 10,132 11,212 11,770 13,210
702 Veterans education,
training and
rehabilitation........... 6,015 1,159 3,984 2,635 2,510 2,374 2,351
703 Hospital and medical
care for veterans........ 4,436 1,092 5,074 5,638 6,112 6,409 6,919
705 Other veterans
benefits and services.... 544 129 558 635 666 658 690
-----------------------------------------------------------------------------------
Total, Veterans benefits
and services............. 19,680 4,531 19,070 19,040 20,499 21,211 23,170
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 80]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1982 1983 1984 1985 1986 1987 1988
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 17,697 19,208 20,685 20,318 19,349 18,244 18,267
402 Air transportation.... 3,747 4,850 5,266 6,011 5,484 5,518 6,906
403 Water transportation.. 2,931 2,912 3,244 3,105 3,915 3,120 2,861
407 Other transportation.. 88 110 114 126 115 115 107
-----------------------------------------------------------------------------------
Total, Transportation..... 24,464 27,080 29,309 29,559 28,863 26,996 28,141
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 4,328 5,398 4,818 4,262 3,726 3,819 3,546
452 Area and regional
development.............. 3,644 4,104 3,824 3,664 2,684 2,620 5,080
453 Disaster relief and
insurance................ 417 480 257 239 475 210 205
-----------------------------------------------------------------------------------
Total, Community and
regional development..... 8,390 9,983 8,899 8,166 6,884 6,649 8,831
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary,
and vocational education. 6,341 6,816 7,207 7,926 7,644 8,965 9,502
502 Higher education...... 8,012 7,364 6,900 9,705 8,723 9,001 8,932
503 Research and general
education aids........... 1,172 1,258 1,245 1,338 1,290 1,414 1,472
504 Training and
employment............... 4,386 5,515 8,688 5,422 4,875 5,226 5,327
505 Other labor services.. 600 640 685 716 679 730 778
506 Social services....... 6,072 6,585 6,917 7,266 7,086 7,914 9,038
-----------------------------------------------------------------------------------
Total, Education,
training, employment, and
social services.......... 26,583 28,178 31,642 32,372 30,298 33,249 35,050
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 22,097 19,228 25,241 26,454 29,418 32,881 36,750
552 Health research and
training................. 4,338 4,743 5,233 5,951 6,059 7,190 7,569
554 Consumer and
occupational health and
safety................... 1,044 1,083 1,156 1,196 1,157 1,250 1,313
-----------------------------------------------------------------------------------
Total, Health............. 27,479 25,053 31,630 33,601 36,634 41,320 45,631
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 46,562 52,591 57,835 65,579 71,202 75,105 78,806
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and
disability insurance
(excluding social
security)................ 5,537 5,520 5,334 5,473 5,711 5,373 5,681
602 Federal employee
retirement and disability 35,124 37,555 38,866 40,843 42,823 44,494 47,890
603 Unemployment
compensation............. 25,153 30,576 20,669 16,372 17,030 16,980 15,217
604 Housing assistance.... 14,608 10,498 12,671 26,879 11,643 9,864 9,698
605 Food and nutrition
assistance............... 15,785 18,154 18,235 18,655 18,803 19,568 20,650
609 Other income security. 17,772 20,989 21,588 22,499 24,170 25,086 28,452
-----------------------------------------------------------------------------------
Total, Income security.... 113,980 123,292 117,363 130,720 120,180 121,365 127,588
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 157,081 171,737 178,793 193,176 196,642 208,392 221,137
===================================================================================
(On-budget)............. (844) (20,753) (7,083) (8,527) (4,861) (4,930) (4,852)
(Off-budget)............ (156,238) (150,984) (171,710) (184,648) (191,782) (203,462) (216,285)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for
veterans................. 14,510 14,216 14,884 15,089 15,363 15,392 15,848
702 Veterans education,
training and
rehabilitation........... 1,964 1,667 1,582 1,066 605 393 395
703 Hospital and medical
care for veterans........ 7,802 8,816 9,078 10,005 9,964 10,481 10,836
704 Veterans housing...... .......... -78 201 306 200 100 1,484
705 Other veterans
benefits and services.... 709 743 782 828 799 870 863
-----------------------------------------------------------------------------------
Total, Veterans benefits
and services............. 24,985 25,364 26,528 27,295 26,931 27,235 29,427
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 81]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1989 1990 1991 1992 1993 1994 1995
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 18,605 19,369 19,096 23,290 26,446 28,081 27,112
402 Air transportation.... 7,494 8,260 8,932 10,043 10,396 11,439 8,185
403 Water transportation.. 3,112 3,168 3,122 3,320 3,287 3,604 3,684
407 Other transportation.. 132 143 251 277 299 321 319
-----------------------------------------------------------------------------------
Total, Transportation..... 29,342 30,940 31,401 36,929 40,428 43,445 39,300
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 3,061 4,060 3,694 3,788 4,848 5,461 5,193
452 Area and regional
development.............. 3,512 4,033 4,061 3,285 2,919 3,219 3,301
453 Disaster relief and
insurance................ 1,308 1,728 1 5,223 2,387 6,915 4,505
-----------------------------------------------------------------------------------
Total, Community and
regional development..... 7,881 9,820 7,757 12,296 10,154 15,595 12,999
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary,
and vocational education. 10,125 11,293 13,130 14,230 14,214 14,782 15,224
502 Higher education...... 10,934 11,311 12,374 12,166 14,759 9,596 14,438
503 Research and general
education aids........... 1,549 1,633 1,914 2,082 2,119 2,172 2,272
504 Training and
employment............... 5,392 6,093 6,771 7,252 7,347 7,981 7,093
505 Other labor services.. 802 817 808 894 933 957 993
506 Social services....... 9,943 9,727 11,735 12,041 13,387 16,154 15,595
-----------------------------------------------------------------------------------
Total, Education,
training, employment, and
social services.......... 38,744 40,875 46,732 48,665 52,760 51,643 55,615
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 42,017 50,426 63,880 80,087 95,638 102,938 103,118
552 Health research and
training................. 8,281 8,988 9,877 10,703 11,161 11,613 11,887
554 Consumer and
occupational health and
safety................... 1,397 1,503 1,646 1,764 1,817 1,935 1,981
-----------------------------------------------------------------------------------
Total, Health............. 51,694 60,917 75,402 92,554 108,616 116,486 116,986
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 86,959 106,296 103,208 133,599 124,757 162,677 156,540
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and
disability insurance
(excluding social
security)................ 5,760 5,672 5,911 5,989 5,678 6,244 5,540
602 Federal employee
retirement and disability 50,604 53,587 57,104 58,301 61,625 64,012 67,259
603 Unemployment
compensation............. 15,761 18,960 27,179 39,534 38,164 28,696 23,750
604 Housing assistance.... 9,568 11,135 19,721 19,736 21,170 21,110 15,325
605 Food and nutrition
assistance............... 21,262 25,054 29,435 33,459 39,016 39,965 40,818
609 Other income security. 29,584 31,148 38,963 43,618 49,154 57,739 62,625
-----------------------------------------------------------------------------------
Total, Income security.... 132,539 145,557 178,312 200,638 214,808 217,766 215,317
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 233,502 250,641 271,253 289,532 306,338 321,138 333,289
===================================================================================
(On-budget)............. (5,069) (3,766) (2,722) (6,167) (6,248) (5,687) (5,481)
(Off-budget)............ (228,432) (246,875) (268,532) (283,365) (300,090) (315,451) (327,808)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for
veterans................. 16,384 16,660 17,490 17,412 18,123 18,597 18,824
702 Veterans education,
training and
rehabilitation........... 335 251 824 600 675 1,031 1,090
703 Hospital and medical
care for veterans........ 11,523 12,168 13,194 14,256 15,235 16,187 16,555
704 Veterans housing...... 778 548 730 815 1,181 188 612
705 Other veterans
benefits and services.... 919 940 1,060 1,070 1,043 1,056 1,128
-----------------------------------------------------------------------------------
Total, Veterans benefits
and services............. 29,940 30,567 33,297 34,152 36,259 37,059 38,209
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 82]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
1996 1997 1998 1999 2000 2001 2002
Function and Subfunction estimate estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 23,155 29,063 22,393 20,456 18,488 21,003 23,866
402 Air transportation.... 10,212 9,426 9,318 9,206 9,092 9,486 9,920
403 Water transportation.. 3,437 3,710 3,491 3,286 3,066 3,430 3,835
407 Other transportation.. 314 323 299 270 244 282 -213
-----------------------------------------------------------------------------------
Total, Transportation..... 37,118 42,522 35,501 33,218 30,890 34,201 37,408
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 4,987 5,407 5,058 4,671 4,280 4,911 5,545
452 Area and regional
development.............. 2,616 2,992 2,887 3,008 2,937 2,847 3,051
453 Disaster relief and
insurance................ 4,251 712 651 593 543 569 718
-----------------------------------------------------------------------------------
Total, Community and
regional development..... 11,854 9,111 8,596 8,272 7,760 8,327 9,314
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary,
and vocational education. 15,502 16,255 16,711 17,162 17,629 18,121 18,630
502 Higher education...... 12,076 10,841 10,695 11,234 11,653 12,110 12,587
503 Research and general
education aids........... 2,129 2,495 2,452 2,466 2,420 2,583 2,766
504 Training and
employment............... 7,165 7,546 7,687 7,788 7,919 8,129 8,347
505 Other labor services.. 972 1,043 1,023 1,005 985 1,032 1,083
506 Social services....... 16,046 17,091 18,578 19,569 20,326 21,710 23,203
-----------------------------------------------------------------------------------
Total, Education,
training, employment, and
social services.......... 53,890 55,271 57,146 59,224 60,932 63,685 66,616
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 96,396 119,770 126,490 132,108 137,649 142,279 147,866
552 Health research and
training................. 12,476 12,964 12,927 12,884 12,839 13,238 13,653
554 Consumer and
occupational health and
safety................... 1,995 1,945 1,824 1,699 1,574 1,748 1,945
-----------------------------------------------------------------------------------
Total, Health............. 110,867 134,679 141,241 146,691 152,062 157,265 163,464
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 177,979 189,936 204,717 218,824 230,894 248,132 267,477
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and
disability insurance
(excluding social
security)................ 5,927 5,926 5,931 5,908 5,867 5,933 6,012
602 Federal employee
retirement and disability 69,181 72,290 75,417 78,600 81,842 85,247 88,979
603 Unemployment
compensation............. 26,054 27,246 27,927 28,706 29,594 30,707 31,911
604 Housing assistance.... 17,214 16,680 21,885 24,213 26,492 28,925 31,327
605 Food and nutrition
assistance............... 40,142 40,470 48,537 50,321 52,044 54,117 56,347
609 Other income security. 62,419 66,213 69,730 72,789 78,231 77,192 82,370
-----------------------------------------------------------------------------------
Total, Income security.... 220,937 228,825 249,427 260,537 274,070 282,121 296,946
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 351,646 369,437 387,618 406,399 426,088 446,633 468,349
===================================================================================
(On-budget)............. (5,763) (7,035) (7,636) (8,151) (8,702) (9,291) (9,923)
(Off-budget)............ (345,883) (362,402) (379,982) (398,248) (417,386) (437,342) (458,426)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for
veterans................. 19,370 19,712 20,020 20,287 20,579 20,902 21,238
702 Veterans education,
training and
rehabilitation........... 1,152 975 1,191 1,209 1,202 1,174 1,137
703 Hospital and medical
care for veterans........ 17,012 17,150 15,711 14,230 12,733 14,603 16,708
704 Veterans housing...... 142 530 466 433 417 448 481
705 Other veterans
benefits and services.... 1,079 1,085 1,068 1,048 1,027 1,074 1,124
-----------------------------------------------------------------------------------
Total, Veterans benefits
and services............. 38,755 39,452 38,456 37,207 35,958 38,201 40,688
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 83]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law
enforcement activities... 1,561 414 1,688 1,897 2,071 2,219 2,417
752 Federal litigative and
judicial activities...... 726 187 863 1,029 1,190 1,370 1,484
753 Federal correctional
activities............... 208 55 297 308 339 320 352
754 Criminal justice
assistance............... 810 205 758 654 656 498 169
-----------------------------------------------------------------------------------
Total, Administration of
justice.................. 3,305 861 3,605 3,889 4,257 4,407 4,423
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 780 188 878 913 932 1,111 1,036
802 Executive direction
and management........... 71 18 83 79 84 102 108
803 Central fiscal
operations............... 1,773 463 1,916 2,126 2,383 2,675 2,818
804 General property and
records management....... 354 69 390 224 389 338 456
805 Central personnel
management............... 99 25 109 126 133 145 162
806 General purpose fiscal
assistance............... 9,751 3,470 9,342 10,454 8,282 8,664 6,249
808 Other general
government............... 470 177 531 618 493 592 764
809 Deductions for
offsetting receipts...... -322 -150 -256 -289 -198 -351 -222
-----------------------------------------------------------------------------------
Total, General government. 12,974 4,260 12,993 14,250 12,498 13,279 11,370
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public
debt..................... 37,076 8,104 41,915 48,712 59,858 74,808 95,543
902 Interest received by
on-budget trust funds.... -4,988 -177 -5,488 -6,128 -7,727 -9,707 -11,523
903 Interest received by
off-budget trust funds... -2,812 -93 -2,650 -2,403 -2,224 -2,339 -2,288
908 Other interest........ -2,547 -887 -3,875 -4,723 -7,273 -10,220 -12,958
-----------------------------------------------------------------------------------
Total, Net interest....... 26,729 6,948 29,901 35,459 42,634 52,543 68,775
===================================================================================
(On-budget)............. (29,541) (7,040) (32,551) (37,862) (44,858) (54,882) (71,063)
(Off-budget)............ (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339) (-2,288)
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts:
951 Employer share,
employee retirement (on-
budget).................. -10,761 -2,646 -11,528 -12,401 -13,095 -14,638 -16,473
952 Employer share,
employee retirement (off-
budget).................. -963 -249 -977 -1,060 -1,114 -1,204 -1,430
953 Rents and royalties on
the Outer Continental
Shelf.................... -2,662 -1,311 -2,374 -2,259 -3,267 -4,101 -10,138
-----------------------------------------------------------------------------------
Total, Undistributed
offsetting receipts...... -14,386 -4,206 -14,879 -15,720 -17,476 -19,942 -28,041
===================================================================================
(On-budget)............. (-13,423) (-3,957) (-13,902) (-14,660) (-16,362) (-18,738) (-26,611)
(Off-budget)............ (-963) (-249) (-977) (-1,060) (-1,114) (-1,204) (-1,430)
-----------------------------------------------------------------------------------
Total budget authority...... 420,870 96,610 468,450 504,620 558,833 670,068 740,308
===================================================================================
(On-budget)............. (350,626) (76,933) (387,168) (414,370) (457,937) (554,333) (603,622)
(Off-budget)............ (70,244) (19,677) (81,282) (90,250) (100,895) (115,735) (136,686)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 84]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1982 1983 1984 1985 1986 1987 1988
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law
enforcement activities... 2,666 3,066 3,439 3,716 3,731 4,742 5,156
752 Federal litigative and
judicial activities...... 1,530 1,702 1,905 2,204 2,190 2,680 2,926
753 Federal correctional
activities............... 423 468 495 599 595 867 1,059
754 Criminal justice
assistance............... 140 137 215 220 265 502 316
-----------------------------------------------------------------------------------
Total, Administration of
justice.................. 4,759 5,373 6,054 6,739 6,780 8,791 9,458
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 1,175 1,418 1,443 1,358 1,412 1,572 1,602
802 Executive direction
and management........... 95 103 111 118 110 120 128
803 Central fiscal
operations............... 2,936 3,404 3,633 3,868 4,043 4,781 5,172
804 General property and
records management....... 295 494 354 457 477 281 113
805 Central personnel
management............... 141 142 148 149 136 141 145
806 General purpose fiscal
assistance............... 6,389 6,361 6,795 6,322 5,847 1,369 1,963
808 Other general
government............... 543 794 498 565 760 985 1,805
809 Deductions for
offsetting receipts...... -216 -636 -513 -506 -78 -623 -694
-----------------------------------------------------------------------------------
Total, General government. 11,358 12,081 12,470 12,332 12,708 8,626 10,235
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public
debt..................... 117,239 128,673 153,887 178,898 190,303 195,283 214,081
902 Interest received by
on-budget trust funds.... -13,995 -15,257 -17,044 -21,838 -26,628 -29,614 -34,406
903 Interest received by
off-budget trust funds... -2,071 -1,845 -3,310 -4,118 -4,329 -5,290 -7,416
908 Other interest........ -16,130 -21,742 -22,410 -23,437 -23,285 -21,732 -20,426
-----------------------------------------------------------------------------------
Total, Net interest....... 85,044 89,829 111,123 129,506 136,060 138,647 151,834
===================================================================================
(On-budget)............. (87,114) (91,673) (114,433) (133,623) (140,389) (143,937) (159,249)
(Off-budget)............ (-2,071) (-1,845) (-3,310) (-4,118) (-4,329) (-5,290) (-7,416)
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts:
951 Employer share,
employee retirement (on-
budget).................. -18,203 -21,706 -23,219 -24,648 -25,434 -27,259 -29,037
952 Employer share,
employee retirement (off-
budget).................. -1,646 -1,778 -2,044 -2,509 -2,857 -3,300 -4,382
953 Rents and royalties on
the Outer Continental
Shelf.................... -6,250 -10,491 -6,694 -5,542 -4,716 -4,021 -3,548
954 Sale of major assets.. .......... .......... .......... .......... .......... -1,875 ..........
-----------------------------------------------------------------------------------
Total, Undistributed
offsetting receipts...... -26,099 -33,976 -31,957 -32,698 -33,007 -36,455 -36,967
===================================================================================
(On-budget)............. (-24,453) (-32,198) (-29,913) (-30,189) (-30,150) (-33,155) (-32,585)
(Off-budget)............ (-1,646) (-1,778) (-2,044) (-2,509) (-2,857) (-3,300) (-4,382)
-----------------------------------------------------------------------------------
Total budget authority...... 806,534 869,861 923,425 1,028,299 1,013,900 1,032,904 1,091,239
===================================================================================
(On-budget)............. (654,013) (722,500) (757,068) (850,277) (829,305) (838,032) (886,751)
(Off-budget)............ (152,521) (147,361) (166,356) (178,021) (184,595) (194,872) (204,488)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 85]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1989 1990 1991 1992 1993 1994 1995
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law
enforcement activities... 4,792 5,200 5,952 6,690 6,751 6,768 7,516
752 Federal litigative and
judicial activities...... 3,288 3,827 4,614 5,130 5,486 5,884 6,100
753 Federal correctional
activities............... 1,553 2,578 1,728 2,101 1,937 2,222 2,557
754 Criminal justice
assistance............... 424 774 853 872 1,006 859 2,582
-----------------------------------------------------------------------------------
Total, Administration of
justice.................. 10,057 12,378 13,147 14,793 15,180 15,734 18,755
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 1,807 1,811 2,021 2,137 2,109 2,107 2,172
802 Executive direction
and management........... 137 296 188 212 254 255 255
803 Central fiscal
operations............... 5,805 6,215 6,257 7,022 7,254 7,760 7,791
804 General property and
records management....... 475 2,313 2,095 508 763 813 376
805 Central personnel
management............... 151 161 171 179 186 185 169
806 General purpose fiscal
assistance............... 2,043 2,033 2,138 1,893 1,919 2,130 1,827
808 Other general
government............... 817 745 1,462 1,705 1,495 948 1,722
809 Deductions for
offsetting receipts...... -893 -361 -718 -480 -739 -2,087 -1,077
-----------------------------------------------------------------------------------
Total, General government. 10,343 13,213 13,613 13,175 13,240 12,110 13,235
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public
debt..................... 240,882 264,724 285,455 292,323 292,502 296,278 332,414
902 Interest received by
on-budget trust funds.... -40,467 -46,321 -50,426 -54,193 -55,537 -56,494 -59,867
903 Interest received by
off-budget trust funds... -11,395 -15,991 -20,222 -23,637 -26,788 -29,203 -33,305
908 Other interest........ -19,609 -17,701 -20,698 -15,035 -11,356 -7,618 -7,055
-----------------------------------------------------------------------------------
Total, Net interest....... 169,412 184,711 194,109 199,457 198,822 202,962 232,187
===================================================================================
(On-budget)............. (180,807) (200,702) (214,331) (223,095) (225,610) (232,166) (265,492)
(Off-budget)............ (-11,395) (-15,991) (-20,222) (-23,637) (-26,788) (-29,203) (-33,305)
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts:
951 Employer share,
employee retirement (on-
budget).................. -29,425 -28,044 -30,402 -30,680 -28,186 -28,361 -27,961
952 Employer share,
employee retirement (off-
budget).................. -4,858 -5,567 -5,804 -6,101 -6,416 -6,409 -6,432
953 Rents and royalties on
the Outer Continental
Shelf.................... -2,929 -3,004 -3,150 -2,498 -2,785 -3,001 -2,418
959 Other undistributed
offsetting receipts...... .......... .......... .......... .......... .......... .......... -7,644
-----------------------------------------------------------------------------------
Total, Undistributed
offsetting receipts...... -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -44,455
===================================================================================
(On-budget)............. (-32,354) (-31,048) (-33,553) (-33,179) (-30,970) (-31,362) (-38,023)
(Off-budget)............ (-4,858) (-5,567) (-5,804) (-6,101) (-6,416) (-6,409) (-6,432)
-----------------------------------------------------------------------------------
Total budget authority...... 1,197,104 1,285,975 1,385,383 1,466,662 1,473,557 1,528,401 1,543,291
===================================================================================
(On-budget)............. (983,314) (1,057,575
) (1,139,577
) (1,210,838
) (1,204,431
) (1,245,830
) (1,252,666
)
(Off-budget)............ (213,790) (228,400) (245,807) (255,824) (269,126) (282,571) (290,625)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 86]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
1996 1997 1998 1999 2000 2001 2002
Function and Subfunction estimate estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law
enforcement activities... 8,039 9,325 8,485 8,184 8,027 8,474 8,957
752 Federal litigative and
judicial activities...... 6,128 6,895 6,976 7,121 7,294 7,486 7,750
753 Federal correctional
activities............... 2,972 3,286 3,277 3,368 3,462 3,559 3,659
754 Criminal justice
assistance............... 4,121 4,415 5,952 6,937 6,922 5,456 3,994
-----------------------------------------------------------------------------------
Total, Administration of
justice.................. 21,260 23,921 24,690 25,610 25,705 24,975 24,360
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 1,997 2,129 2,160 2,191 2,222 2,251 2,279
802 Executive direction
and management........... 311 323 294 267 240 278 312
803 Central fiscal
operations............... 7,686 8,492 8,595 8,546 8,499 8,702 8,864
804 General property and
records management....... 414 860 311 281 253 290 331
805 Central personnel
management............... 146 148 137 125 114 127 144
806 General purpose fiscal
assistance............... 2,095 2,229 2,341 2,596 2,874 3,137 3,354
808 Other general
government............... 1,488 1,386 1,001 965 957 975 991
809 Deductions for
offsetting receipts...... -854 -807 -800 -800 -800 -800 -800
-----------------------------------------------------------------------------------
Total, General government. 13,283 14,760 14,039 14,171 14,359 14,960 15,475
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public
debt..................... 344,628 346,118 347,288 350,262 352,289 353,063 355,110
902 Interest received by
on-budget trust funds.... -61,158 -61,812 -62,760 -63,718 -66,285 -65,301 -66,627
903 Interest received by
off-budget trust funds... -36,440 -39,361 -42,442 -45,461 -48,862 -52,565 -56,591
908 Other interest........ -5,971 -6,453 -6,005 -6,470 -7,256 -8,161 -8,642
-----------------------------------------------------------------------------------
Total, Net interest....... 241,059 238,492 236,081 234,613 229,886 227,036 223,250
===================================================================================
(On-budget)............. (277,499) (277,853) (278,523) (280,074) (278,748) (279,601) (279,841)
(Off-budget)............ (-36,440) (-39,361) (-42,442) (-45,461) (-48,862) (-52,565) (-56,591)
-----------------------------------------------------------------------------------
920 Allowances:
929 Unallocated
discretionary fiscal
dividend................. .......... .......... .......... .......... .......... 8,749 9,000
-----------------------------------------------------------------------------------
Total, Allowances......... .......... .......... .......... .......... .......... 8,749 9,000
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts:
951 Employer share,
employee retirement (on-
budget).................. -27,138 -27,499 -27,686 -29,317 -31,410 -33,676 -35,949
952 Employer share,
employee retirement (off-
budget).................. -6,291 -6,664 -7,127 -7,708 -8,436 -9,026 -9,865
953 Rents and royalties on
the Outer Continental
Shelf.................... -2,689 -3,108 -2,630 -2,594 -2,558 -2,582 -2,571
954 Sale of major assets.. -1,800 -85 .......... .......... .......... .......... -1,897
959 Other undistributed
offsetting receipts...... -4,350 -3,600 -4,950 -3,750 -3,100 -2,650 -18,400
-----------------------------------------------------------------------------------
Total, Undistributed
offsetting receipts...... -42,268 -40,956 -42,393 -43,369 -45,504 -47,934 -68,682
===================================================================================
(On-budget)............. (-35,977) (-34,292) (-35,266) (-35,661) (-37,068) (-38,908) (-58,817)
(Off-budget)............ (-6,291) (-6,664) (-7,127) (-7,708) (-8,436) (-9,026) (-9,865)
-----------------------------------------------------------------------------------
Total budget authority...... 1,571,597 1,638,362 1,690,863 1,738,919 1,783,735 1,861,764 1,920,945
===================================================================================
(On-budget)............. (1,263,491
) (1,318,798
) (1,357,392
) (1,391,916
) (1,423,380
) (1,483,747
) (1,527,584
)
(Off-budget)............ (308,106) (319,564) (333,471) (347,003) (360,355) (378,017) (393,361)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.