[Analytical Perspectives]
[Outlays to the Public]
[25. Outlays to the Public]
[From the U.S. Government Publishing Office, www.gpo.gov]


[[Page 353]]

========================================================================

                          OUTLAYS TO THE PUBLIC

========================================================================

[[Page 355]]

 
                       25.  OUTLAYS TO THE PUBLIC

                                             Table 25-1.  TOTAL OUTLAYS, INCLUDING THOSE OFFSET BY COLLECTIONS FROM THE PUBLIC, BY AGENCY, 1996-1998                                            
                                                                                    (In millions of dollars)                                                                                    
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                       1996                                            1997                                            1998                     
                                                 -----------------------------------------------------------------------------------------------------------------------------------------------
                                                                    Offsetting                                      Offsetting                                      Offsetting                  
                                                               Collections from the    Outlays                 Collections from the    Outlays                 Collections from the    Outlays  
            Department or other unit                  Net           Public in:         Gross of       Net           Public in:         Gross of       Net           Public in:         Gross of 
                                                    Outlays  ----------------------- Collections    Outlays  ----------------------- Collections    Outlays  ----------------------- Collections
                                                              Expenditure   Receipt    from the               Expenditure   Receipt    from the               Expenditure   Receipt    from the 
                                                                Accounts   Accounts     Public                  Accounts   Accounts     Public                  Accounts   Accounts     Public  
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch..............................       2,273          87         13        2,373       2,531          99          9        2,639       2,772         113          9        2,894
The Judiciary...................................       3,059          35          7        3,101       3,617          36          7        3,660       3,693          40          7        3,740
Executive Office of the President...............         202           1   ........          203         222           1   ........          223         233           1   ........          234
Funds Appropriated to the President.............       9,713       1,524     15,668       26,905       9,738       1,453     14,600       25,791      10,156       1,337     14,077       25,570
Agriculture.....................................      54,344      17,858      1,051       73,253      56,954      16,461        856       74,271      58,779      17,198        870       76,847
Commerce........................................       3,702         753        128        4,583       3,808         901        132        4,841       4,080         913        126        5,119
Defense-Military................................     253,253       8,932        631      262,816     254,284       7,847      1,102      263,233     247,492       7,956      1,100      256,548
Defense-Civil...................................      32,536          13        232       32,781      33,873          13        184       34,070      34,798          17        195       35,010
Education.......................................      29,727       1,695         61       31,483      28,340       1,667         62       30,069      32,134       1,613        792       34,539
Energy..........................................      16,203       3,665      2,009       21,877      15,423       2,864      2,154       20,441      14,562       3,942      1,754       20,258
Health and Human Services.......................     319,803         393     20,086      340,282     351,086       1,086     21,181      373,353     376,147         760     22,856      399,763
Housing and Urban Development...................      25,508       9,327      1,376       36,211      29,928       6,367        989       37,284      32,302       2,664      2,882       37,848
Interior........................................       6,725         305      1,925        8,955       7,404         511      2,230       10,145       7,101         515      2,244        9,860
Justice.........................................      11,954         296        987       13,237      14,520         428        998       15,946      17,350         452      1,220       19,022
Labor...........................................      32,492       1,673          6       34,171      32,874       1,811          2       34,687      35,624       1,827          2       37,453
State...........................................       4,951         166   ........        5,117       5,487         340   ........        5,827       5,523         154   ........        5,677
Transportation..................................      38,780         147        111       39,038      38,388         213        106       38,707      38,456         736        169       39,361
Treasury........................................     364,629       3,082      7,420      375,131     380,559       2,712      8,378      391,649     390,381       2,760      9,604      402,745
Veterans Affairs................................      36,920       1,829        946       39,695      39,619       1,785      2,066       43,470      40,890       1,888      1,054       43,832
Environmental Protection Agency.................       6,046          24        257        6,327       6,272          20        209        6,501       6,701          22        186        6,909
General Services Administration.................         732         210         23          965       1,243           9         21        1,273         521           9         21          551
National Aeronautics and Space Administration...      13,881          60   ........       13,941      13,697          86   ........       13,783      13,595          46   ........       13,641
Office of Personnel Management..................      42,870       5,264   ........       48,134      44,838       5,461   ........       50,299      46,527       5,779   ........       52,306
Small Business Adminstration....................         873         893   ........        1,766         460         838        188        1,486         137         785         50          972
Social Security Administration..................     375,234       2,848      1,204      379,286     395,943       3,013      1,343      400,299     413,000       3,013      1,449      417,462
Financial Institutions (FDIC/RTC)...............      -8,175      10,320   ........        2,145     -11,896      12,363   ........          467      -3,828       4,524   ........          696
Postal Service..................................        -504      55,477   ........       54,973       2,097      56,801   ........       58,898       4,180      58,533   ........       62,713
Other Independent Agencies......................      17,596      10,514        783       28,893      20,244       9,854        637       30,735      19,846       8,855        699       29,400
Undistributed offsetting receipts...............    -134,997  ...........     4,084     -130,913    -150,537  ...........    12,113     -138,424    -165,677  ...........    21,276     -144,401
                                                 -----------------------------------------------------------------------------------------------------------------------------------------------
  Total outlays.................................   1,560,330     137,391     59,008    1,756,729   1,631,016     135,040     69,567    1,835,623   1,687,475     126,452     82,642    1,896,569
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------