[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.3 - Percentage Distribution of Budget Authority by Agency: 1976-2002]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 91]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2002
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Department or other unit 1976 TQ 1977 1978 1979 1980 1981
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Legislative Branch........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Executive Office of the President............................ * * * * * * *
Funds Appropriated to the President.......................... 2.6 -0.8 1.1 1.7 1.2 2.0 2.2
Agriculture.................................................. 4.9 4.4 4.7 5.3 6.7 5.9 6.4
Commerce..................................................... 0.4 0.4 1.7 0.4 0.4 0.4 0.3
Defense--Military............................................ 22.7 23.7 23.0 22.7 22.1 21.0 23.8
Defense--Civil............................................... 2.3 2.7 2.3 2.4 2.3 2.3 2.3
Education.................................................... 2.2 3.5 2.3 2.4 2.6 2.3 2.3
Energy....................................................... 1.2 1.4 1.5 2.1 1.8 1.5 1.5
Health and Human Services.................................... 9.6 10.5 10.0 10.3 10.7 10.4 10.9
Housing and Urban Development................................ 6.9 0.4 7.2 7.5 5.6 5.4 4.6
Interior..................................................... 0.6 1.1 0.8 0.9 0.9 0.7 0.6
Justice...................................................... 0.5 0.6 0.5 0.5 0.4 0.4 0.3
Labor........................................................ 5.2 3.9 6.5 3.1 4.2 4.3 4.0
State........................................................ 0.2 0.4 0.3 0.3 0.3 0.3 0.3
Transportation............................................... 2.6 5.3 2.1 2.8 3.2 3.0 3.4
Treasury..................................................... 11.1 11.4 10.7 11.4 11.6 13.5 12.4
Veterans Affairs............................................. 4.7 4.7 4.1 3.8 3.7 3.2 3.1
Environmental Protection Agency.............................. 0.2 0.2 0.6 1.1 1.0 0.7 0.4
General Services Administration.............................. 0.1 0.1 0.1 * 0.1 * 0.1
National Aeronautics and Space Administration................ 0.8 1.0 0.8 0.8 0.8 0.8 0.8
Office of Personnel Management............................... 2.1 2.5 2.2 2.3 2.4 2.3 2.5
Small Business Administration................................ 0.1 * 0.2 0.7 0.4 0.3 0.2
Social Security Administration (On-budget)................... 1.7 1.8 1.6 1.4 1.3 1.2 1.2
Social Security Administration (Off-budget).................. 17.6 20.7 18.1 18.6 18.7 17.8 19.0
Other Independent Agencies (On-budget)....................... 4.5 4.4 2.2 2.1 2.4 4.8 2.7
Undistributed offsetting receipts............................ -5.3 -4.6 -4.9 -4.8 -4.9 -4.8 -5.7
(On-budget)................................................ (-4.4) (-4.3) (-4.1) (-4.1) (-4.3) (-4.2) (-5.2)
(Off-budget)............................................... (-0.9) (-0.4) (-0.8) (-0.7) (-0.6) (-0.5) (-0.5)
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Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.
[[Page 92]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2002--Continued
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Department or other unit 1982 1983 1984 1985 1986 1987 1988
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Legislative Branch........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Executive Office of the President............................ * * * * * * *
Funds Appropriated to the President.......................... 1.4 0.8 2.1 2.0 1.1 1.3 1.1
Agriculture.................................................. 7.1 8.0 5.1 6.0 5.8 5.1 5.1
Commerce..................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Defense--Military............................................ 26.2 27.5 28.0 27.9 27.8 27.1 26.0
Defense--Civil............................................... 2.2 2.3 2.1 2.0 2.0 2.0 2.0
Education.................................................... 1.9 1.8 1.7 1.9 1.8 1.9 1.9
Energy....................................................... 1.5 1.4 1.2 1.2 1.0 1.0 1.0
Health and Human Services.................................... 10.7 10.5 11.2 11.1 12.2 12.9 13.0
Housing and Urban Development................................ 2.6 1.9 2.0 3.1 1.6 1.4 1.4
Interior..................................................... 0.5 0.6 0.5 0.5 0.5 0.5 0.5
Justice...................................................... 0.3 0.4 0.4 0.4 0.4 0.5 0.5
Labor........................................................ 3.8 4.3 3.4 2.2 2.3 2.2 2.0
State........................................................ 0.3 0.3 0.3 0.3 0.4 0.3 0.3
Transportation............................................... 2.9 3.0 3.1 2.8 2.8 2.5 2.5
Treasury..................................................... 13.8 13.5 15.3 16.2 17.7 17.6 18.7
Veterans Affairs............................................. 3.1 2.9 2.9 2.7 2.7 2.6 2.7
Environmental Protection Agency.............................. 0.5 0.4 0.4 0.4 0.3 0.5 0.5
General Services Administration.............................. * * * * * * -*
National Aeronautics and Space Administration................ 0.8 0.8 0.8 0.7 0.8 1.1 0.8
Office of Personnel Management............................... 2.6 2.6 2.5 2.4 2.6 2.6 2.8
Small Business Administration................................ 0.1 0.1 0.1 0.1 0.1 0.1 *
Social Security Administration (On-budget)................... 1.2 3.6 2.0 2.0 1.7 1.7 1.8
Social Security Administration (Off-budget).................. 19.4 17.4 18.6 18.0 18.9 19.7 19.8
Other Independent Agencies (On-budget)....................... 1.8 1.4 1.5 1.4 1.6 1.8 2.3
Undistributed offsetting receipts............................ -5.2 -5.9 -5.7 -5.7 -6.4 -7.0 -7.2
(On-budget)................................................ (-4.8) (-5.5) (-5.1) (-5.1) (-5.7) (-6.2) (-6.1)
(Off-budget)............................................... (-0.5) (-0.4) (-0.6) (-0.6) (-0.7) (-0.8) (-1.1)
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Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.
[[Page 93]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2002--Continued
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Department or other unit 1989 1990 1991 1992 1993 1994 1995
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Legislative Branch........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................ 0.1 0.1 0.2 0.2 0.2 0.2 0.2
Executive Office of the President............................ * * * * * * *
Funds Appropriated to the President.......................... 0.9 1.0 1.1 0.9 1.7 0.6 1.0
Agriculture.................................................. 4.7 4.3 4.3 4.5 4.6 4.3 3.8
Commerce..................................................... 0.2 0.3 0.2 0.2 0.2 0.2 0.3
Defense--Military............................................ 24.3 22.8 19.9 19.2 18.1 16.4 16.6
Defense--Civil............................................... 2.0 1.9 1.9 1.9 2.0 2.0 2.0
Education.................................................... 1.9 1.9 2.0 2.0 2.1 1.8 2.1
Energy....................................................... 1.0 1.1 1.2 1.2 1.2 1.1 1.0
Health and Human Services.................................... 13.1 14.4 14.5 17.1 17.5 20.1 19.6
Housing and Urban Development................................ 1.2 1.3 2.0 1.7 1.8 1.7 1.3
Interior..................................................... 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice...................................................... 0.6 0.7 0.6 0.7 0.7 0.7 0.8
Labor........................................................ 1.9 2.1 2.6 3.3 3.2 2.5 2.1
State........................................................ 0.3 0.3 0.3 0.4 0.4 0.4 0.3
Transportation............................................... 2.4 2.3 2.2 2.5 2.7 2.8 2.5
Treasury..................................................... 19.4 20.1 20.1 20.2 20.4 20.2 22.9
Veterans Affairs............................................. 2.5 2.4 2.4 2.3 2.4 2.4 2.5
Environmental Protection Agency.............................. 0.4 0.4 0.4 0.4 0.5 0.4 0.4
General Services Administration.............................. * 0.2 0.1 * * * *
National Aeronautics and Space Administration................ 0.9 1.0 1.0 1.0 1.0 1.0 0.9
Office of Personnel Management............................... 2.7 2.7 2.7 2.4 2.7 2.6 2.8
Small Business Administration................................ * 0.1 * 0.1 0.1 0.1 0.1
Social Security Administration (On-budget)................... 1.6 1.4 1.5 1.7 2.0 2.2 2.2
Social Security Administration (Off-budget).................. 19.1 19.2 19.4 19.3 20.4 20.6 21.2
Other Independent Agencies (On-budget)....................... 5.4 4.7 6.2 3.9 1.5 2.7 1.7
Other Independent Agencies (Off-budget)...................... 0.1 0.2 0.2 0.1 0.2 0.2 0.2
Undistributed offsetting receipts............................ -7.4 -7.7 -7.9 -8.0 -8.1 -8.1 -8.9
(On-budget)................................................ (-6.1) (-6.0) (-6.1) (-6.0) (-5.9) (-5.7) (-6.3)
(Off-budget)............................................... (-1.4) (-1.7) (-1.9) (-2.0) (-2.3) (-2.3) (-2.6)
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Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.
[[Page 94]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2002--Continued
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1996 1997 1998 1999 2000 2001 2002
Department or other unit estimate estimate estimate estimate estimate estimate estimate
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Legislative Branch........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Executive Office of the President............................ * * * * * * *
Funds Appropriated to the President.......................... 0.6 0.6 0.5 0.5 0.5 0.5 0.6
Agriculture.................................................. 3.4 3.6 3.9 3.9 3.8 3.8 3.9
Commerce..................................................... 0.2 0.3 0.3 0.3 0.3 0.2 0.2
Defense--Military............................................ 16.0 14.8 14.7 14.6 14.7 14.5 14.4
Defense--Civil............................................... 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Education.................................................... 1.9 1.8 1.8 1.8 1.8 1.8 1.8
Energy....................................................... 0.9 0.9 0.8 0.7 0.6 0.7 0.7
Health and Human Services.................................... 20.2 21.7 22.4 22.9 23.4 23.7 24.4
Housing and Urban Development................................ 1.1 1.3 1.6 1.7 1.7 1.8 1.9
Interior..................................................... 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Justice...................................................... 1.0 1.1 1.1 1.1 1.1 1.0 0.9
Labor........................................................ 2.2 2.2 2.2 2.2 2.2 2.2 2.2
State........................................................ 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Transportation............................................... 2.3 2.5 2.0 1.9 1.7 1.8 1.9
Treasury..................................................... 23.4 22.7 22.0 21.6 21.2 20.4 19.9
Veterans Affairs............................................. 2.5 2.4 2.3 2.1 2.0 2.0 2.1
Environmental Protection Agency.............................. 0.4 0.4 0.4 0.4 0.4 0.4 0.4
General Services Administration.............................. * * * * * * *
National Aeronautics and Space Administration................ 0.9 0.8 0.8 0.7 0.7 0.7 0.7
Office of Personnel Management............................... 2.8 2.8 2.8 2.9 3.0 3.0 3.0
Small Business Administration................................ 0.1 * * * * * *
Social Security Administration (On-budget)................... 2.0 2.2 2.3 2.4 2.6 2.4 2.5
Social Security Administration (Off-budget).................. 22.0 22.1 22.5 22.9 23.4 23.5 23.9
Other Independent Agencies (On-budget)....................... 1.5 1.3 1.3 1.3 1.2 1.3 1.3
Other Independent Agencies (Off-budget)...................... 0.3 0.2 0.2 0.1 * 0.1 0.1
Allowances................................................... -* -0.2 -0.4 -0.4 -0.4 0.1 *
Undistributed offsetting receipts............................ -8.9 -8.7 -8.7 -8.8 -9.0 -8.9 -10.0
(On-budget)................................................ (-6.2) (-5.9) (-5.8) (-5.7) (-5.8) (-5.6) (-6.5)
(Off-budget)............................................... (-2.7) (-2.8) (-2.9) (-3.1) (-3.2) (-3.3) (-3.5)
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Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.