[Analytical Perspectives]
[Outlays to the Public]
[25. Outlays to the Public]
[From the U.S. Government Publishing Office, www.gpo.gov]
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OUTLAYS TO THE PUBLIC
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[[Page 387]]
25. OUTLAYS TO THE PUBLIC
Table 25-1. TOTAL OUTLAYS, INCLUDING THOSE OFFSET BY COLLECTIONS FROM THE PUBLIC, BY AGENCY, 1997-1999
(In millions of dollars)
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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
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Legislative Branch............................... 2,363 161 8 2,532 2,855 192 9 3,056 2,833 185 9 3,027
Judicial Branch.................................. 3,259 42 8 3,309 3,719 45 8 3,772 3,967 44 8 4,019
Agriculture...................................... 52,547 15,098 1,192 68,837 55,015 16,558 837 72,410 54,291 18,379 862 73,532
Commerce......................................... 3,783 872 130 4,785 4,065 964 126 5,155 4,584 1,060 18 5,662
Defense--Military................................ 258,322 8,876 1,493 268,691 251,385 7,969 1,424 260,778 252,650 7,877 1,411 261,938
Education........................................ 30,009 1,286 98 31,393 30,747 1,702 ........ 32,449 33,915 1,720 ........ 35,635
Energy........................................... 14,467 3,873 2,225 20,565 14,366 4,026 1,745 20,137 15,240 4,135 1,350 20,725
Health and Human Services........................ 339,535 1,582 20,813 361,930 359,106 1,013 21,760 381,879 380,761 1,878 22,680 405,319
Housing and Urban Development.................... 27,527 7,351 1,007 35,885 30,950 4,546 1,447 36,943 31,614 4,941 6,554 43,109
Interior......................................... 6,720 542 2,225 9,487 7,937 548 2,224 10,709 7,928 555 2,275 10,758
Justice.......................................... 14,310 436 1,186 15,932 15,474 450 1,176 17,100 18,153 489 1,582 20,224
Labor............................................ 30,458 1,587 5 32,050 32,125 1,723 4 33,852 35,973 1,756 4 37,733
State............................................ 5,237 270 ........ 5,507 5,261 429 ........ 5,690 5,340 482 ........ 5,822
Transportation................................... 39,832 186 133 40,151 40,465 192 141 40,798 41,289 243 235 41,767
Treasury......................................... 379,345 1,788 9,054 390,187 387,222 2,252 10,014 399,488 399,242 2,013 10,435 411,690
Veteran Affairs.................................. 39,280 1,934 1,886 43,100 43,074 1,910 892 45,876 43,216 1,845 1,138 46,199
Corps of Engineers............................... 3,598 241 219 4,058 4,064 18 273 4,355 3,458 18 184 3,660
Other Department of Defense--Civil............... 30,282 ........... 14 30,296 31,494 ........... 14 31,508 32,439 ........... 16 32,455
Environmental Protection Agency.................. 6,164 20 322 6,506 6,440 22 184 6,646 7,107 22 208 7,337
Executive Office of the President................ 221 1 ........ 222 240 1 ........ 241 251 1 ........ 252
Federal Emergency Management Agency.............. 3,326 1,108 34 4,468 3,698 1,235 12 4,945 3,071 1,372 ........ 4,443
General Services Administration.................. 1,084 190 9 1,283 944 204 66 1,214 214 212 25 451
International Assistance Programs................ 10,126 1,452 15,999 27,577 9,609 1,397 14,490 25,496 9,461 1,304 13,078 23,843
National Aeronautics and Space Administration.... 14,360 670 ........ 15,030 13,729 872 ........ 14,601 13,503 985 ........ 14,488
National Science Foundation...................... 3,130 ........... ........ 3,130 3,165 23 ........ 3,188 3,441 ........... ........ 3,441
Office of Personnel Management................... 45,404 5,403 ........ 50,807 46,418 5,964 ........ 52,382 48,603 6,252 ........ 54,855
Small Business Adminstration..................... 333 975 16 1,324 -62 693 869 1,500 -421 1,049 44 672
Social Security Administration................... 393,311 2,935 1,313 397,559 410,480 3,084 1,413 414,977 425,674 3,071 1,453 430,198
Federal Deposit Insurance Corporation............ -14,183 15,048 ........ 865 -4,346 4,060 ........ -286 -4,260 4,243 ........ -17
Postal Service................................... 77 57,407 ........ 57,484 1,807 59,986 ........ 61,793 946 63,349 ........ 64,295
Other Independent Agencies....................... 11,977 10,081 571 22,629 16,536 9,555 984 27,075 17,049 8,936 1,029 27,014
Allowances....................................... ......... ........... ........ ........... .......... ........... ........ ........... 3,250 ........... ........ 3,250
Undistributed offsetting receipts................ -154,969 ........... 15,723 -139,246 -160,167 ........... 12,423 -147,744 -161,565 ........... 6,778 -154,787
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Total outlays.................................... 1,601,235 141,415 75,683 1,818,333 1,667,815 131,633 72,535 1,871,983 1,733,217 138,416 71,376 1,943,009
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