[Historical Tables]
[Section 8 - Outlays by Budget Enforcement Act Category]
[Table 8.5 - Outlays for Mandatory and Related Programs: 1962-2003]
[From the U.S. Government Publishing Office, www.gpo.gov]



 
                                            Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2003                                            
                                                                (in millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                 Category and Program                     1962       1963       1964       1965       1966       1967       1968       1969       1970  
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:                                                                                                                                     
  Human resource programs:                                                                                                                              
    Education, training, employment, and social                                                                                                         
     services........................................        312        384        338        359        512        908      1,052        992      1,335
    Health:                                                                                                                                             
      Medicaid.......................................        103        157        210        272        770      1,173      1,806      2,285      2,727
      Other..........................................          8         12         15         24         38         26         24         35         38
                                                      --------------------------------------------------------------------------------------------------
        Total health.................................        110        169        225        296        808      1,199      1,830      2,319      2,765
                                                      --------------------------------------------------------------------------------------------------
    Medicare.........................................  .........  .........  .........  .........  .........      2,525      4,427      5,396      5,848
    Income security:                                                                                                                                    
      General retirement and disability..............        652        622        671        643        708        702        912      1,002        997
      Federal employee retirement and disability.....      1,951      2,233      2,546      2,858      3,319      3,789      4,271      4,767      5,528
      Unemployment compensation......................      3,499      3,127      2,912      2,342      1,964      1,994      2,266      2,293      3,074
      Food and nutrition assistance..................        275        284        308        299        363        418        505        587        960
      Family and Other Support Assistance............      2,329      2,572      2,734      2,787      2,758      2,720      3,166      3,618      4,142
      Housing Assistance and Other...................         -2         -3        -43         13         -*         14         13         21         -5
                                                      --------------------------------------------------------------------------------------------------
        Total income security........................      8,704      8,835      9,129      8,943      9,112      9,638     11,133     12,287     14,696
                                                      --------------------------------------------------------------------------------------------------
    Social Security..................................     14,047     15,456     16,247     17,077     20,257     21,292     23,293     26,700     29,647
    Veterans benefits and services:                                                                                                                     
      Income security for veterans...................      3,968      4,206      4,146      4,215      4,184      4,546      4,664      5,036      5,546
      Other..........................................        394         -8        124         56        238        605        691        806      1,066
                                                      --------------------------------------------------------------------------------------------------
        Total veterans benefits and services.........      4,363      4,198      4,271      4,271      4,422      5,151      5,355      5,842      6,612
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory human resources programs...     27,536     29,042     30,209     30,947     35,111     40,714     47,090     53,535     60,903
                                                      --------------------------------------------------------------------------------------------------
  Other mandatory programs:                                                                                                                             
    National defense.................................       -206       -318       -281       -403       -887       -573       -226       -218       -220
    International affairs............................        132         62        341        569        518        218        430        519        367
    Energy...........................................        -50       -113       -114       -131       -132        -54         -3        -10         12
    Agriculture......................................      3,193      3,930      4,118      3,433      1,851      2,327      3,783      5,062      4,340
    Deposit insurance................................       -394       -423       -436       -389       -486       -401       -522       -603       -501
    Other commerce and housing credit................        477       -879       -323        -87      1,880      2,137      2,700       -554        513
    Community and regional development...............         37         47         39         68         96        107        101         77        103
    General government...............................       -218       -127       -129        -96        -99       -144       -140         -1         29
    Other undistributed offsetting receipts..........     -5,274     -5,797     -5,708     -5,908     -6,542     -7,294     -8,045     -7,986     -8,632
    All other........................................      2,626      2,860      3,481      3,844      3,701      3,712      3,933      3,852      4,159
                                                      --------------------------------------------------------------------------------------------------
          Total other mandatory programs.............        323       -757        988        900       -101         35      2,011        138        169
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory programs...................     27,859     28,285     31,197     31,847     35,011     40,749     49,101     53,673     61,072
                                                      ==================================================================================================
                                                                                                                                                        
Net interest:                                                                                                                                           
  Interest on the public debt........................      9,120      9,895     10,666     11,346     12,014     13,391     14,573     16,588     19,304
  Interest received by:                                                                                                                                 
    On-budget trust funds............................       -824       -895     -1,006     -1,121     -1,259     -1,492     -1,689     -1,953     -2,367
    Off-budget trust funds...........................       -609       -582       -607       -648       -642       -792       -979     -1,149     -1,568
  Other interest.....................................       -797       -678       -855       -986       -727       -839       -816       -788       -989
                                                      --------------------------------------------------------------------------------------------------
          Total net interest.........................      6,889      7,740      8,199      8,591      9,386     10,268     11,090     12,699     14,380
                                                      ==================================================================================================
Total outlays for mandatory and related programs.....     34,748     36,024     39,396     40,438     44,397     51,017     60,191     66,372     75,452
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.                                                                                                                                


[[Page 122]]


                                       Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2003--Continued                                      
                                                                (in millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                 Category and Program                     1971       1972       1973       1974       1975       1976        TQ        1977       1978  
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:                                                                                                                                     
  Human resource programs:                                                                                                                              
    Education, training, employment, and social                                                                                                         
     services........................................      1,488      2,633      2,345      2,369      3,083      3,376        922      3,615      4,477
    Health:                                                                                                                                             
      Medicaid.......................................      3,362      4,601      4,600      5,818      6,840      8,568      2,229      9,876     10,680
      Other..........................................         64         75        189        166        269        450        115        491        550
                                                      --------------------------------------------------------------------------------------------------
        Total health.................................      3,426      4,677      4,789      5,984      7,109      9,019      2,343     10,367     11,230
                                                      --------------------------------------------------------------------------------------------------
    Medicare.........................................      6,225      7,024      7,613      8,972     12,214     14,997      4,043     18,576     21,832
    Income security:                                                                                                                                    
      General retirement and disability..............      1,574      1,771      2,554      2,706      4,661      2,971      1,158      3,277      3,082
      Federal employee retirement and disability.....      6,567      7,665      8,880     10,762     13,199     15,452      4,262     17,700     19,814
      Unemployment compensation......................      5,749      6,640      4,887      5,589     12,806     18,565      3,789     14,331     10,886
      Food and nutrition assistance..................      2,179      3,218      3,641      4,433      6,643      7,809      1,782      8,233      8,437
      Supplemental Security Income...................  .........  .........  .........      1,954      4,320      4,573      1,165      4,772      5,280
      Family and Other Support Assistance............      5,486      6,559      5,922      5,423      5,121      5,849      1,606      6,351      6,639
      Earned Income Tax Credit.......................  .........  .........  .........  .........  .........        808         86        901        881
      Housing Assistance and Other...................         -2        -31        -20          1        -69         -2          7        -39         -1
                                                      --------------------------------------------------------------------------------------------------
        Total income security........................     21,553     25,822     25,864     30,868     46,680     56,025     13,855     55,525     55,018
                                                      --------------------------------------------------------------------------------------------------
    Social Security..................................     35,131     39,364     48,176     54,990     63,557     72,699     19,458     83,690     92,447
    Veterans benefits and services:                                                                                                                     
      Income security for veterans...................      5,966      6,344      6,533      6,789      7,860      8,350      2,082      9,216      9,745
      Other..........................................      1,488      1,643      2,420      3,226      4,602      5,533        721      3,563      3,358
                                                      --------------------------------------------------------------------------------------------------
        Total veterans benefits and services.........      7,454      7,987      8,953     10,016     12,462     13,883      2,803     12,779     13,104
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory human resources programs...     75,277     87,506     97,741    113,198    145,107    169,999     43,425    184,552    198,107
                                                      --------------------------------------------------------------------------------------------------
  Other mandatory programs:                                                                                                                             
    National defense.................................       -137       -164       -414     -1,373     -1,107       -257        -44       -276       -153
    International affairs............................        389        200       -681       -487     -1,058     -1,026       -857     -1,660     -1,060
    Energy...........................................        148        203        163        614      1,179      1,615        404      1,985      2,697
    Agriculture......................................      3,406      4,315      3,886      1,249      1,950      2,050        701      5,541      9,998
    Deposit insurance................................       -383       -597       -808       -613        508       -573        -63     -2,788       -988
    Other commerce and housing credit................         62        913       -231      2,901      6,587      5,428       -158      2,426      3,872
    Community and regional development...............        271        382      1,050        789        691        880        246      1,044      1,089
    General government...............................         -5         -1      6,489      6,260      6,653      6,160      1,789      6,895      7,324
    Other undistributed offsetting receipts..........    -10,107     -9,583    -13,409    -16,749    -13,602    -14,386     -4,206    -14,879    -15,720
    All other........................................      3,952      3,588      4,336      4,059      4,392       -100       -158       -341       -327
                                                      --------------------------------------------------------------------------------------------------
          Total other mandatory programs.............     -2,405       -744        381     -3,350      6,193       -209     -2,348     -2,054      6,731
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory programs...................     72,873     86,762     98,122    109,848    151,300    169,790     41,077    182,498    204,838
                                                      ==================================================================================================
                                                                                                                                                        
Net interest:                                                                                                                                           
  Interest on the public debt........................     20,959     21,849     24,167     29,319     32,665     37,076      8,104     41,915     48,712
  Interest received by:                                                                                                                                 
    On-budget trust funds............................     -2,820     -2,983     -3,156     -4,064     -4,861     -4,988       -177     -5,488     -6,128
    Off-budget trust funds...........................     -1,942     -2,106     -2,280     -2,520     -2,803     -2,812        -93     -2,650     -2,403
  Other interest.....................................     -1,356     -1,282     -1,382     -1,286     -1,756     -2,549       -885     -3,875     -4,724
                                                      --------------------------------------------------------------------------------------------------
          Total net interest.........................     14,841     15,478     17,349     21,449     23,244     26,727      6,949     29,901     35,458
                                                      ==================================================================================================
Total outlays for mandatory and related programs.....     87,714    102,240    115,470    131,297    174,545    196,518     48,026    212,398    240,296
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 123]]


                                       Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2003--Continued                                      
                                                                (in millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                 Category and Program                     1979       1980       1981       1982       1983       1984       1985       1986       1987  
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:                                                                                                                                     
  Human resource programs:                                                                                                                              
    Education, training, employment, and social                                                                                                         
     services........................................      5,494      6,209      8,485      7,557      6,402      7,849      7,625      7,957      7,251
    Health:                                                                                                                                             
      Medicaid.......................................     12,407     13,957     16,833     17,391     18,985     20,061     22,655     24,995     27,435
      Other..........................................        574        741        931      1,071      1,119      1,427      1,285        710      1,879
                                                      --------------------------------------------------------------------------------------------------
        Total health.................................     12,981     14,698     17,764     18,462     20,104     21,488     23,940     25,705     29,314
                                                      --------------------------------------------------------------------------------------------------
    Medicare.........................................     25,507     31,010     37,927     45,312     51,245     56,009     64,087     68,445     73,393
    Income security:                                                                                                                                    
      General retirement and disability..............      4,025      4,731      5,053      5,149      5,101      4,984      5,168      4,899      5,133
      Federal employee retirement and disability.....     22,631     26,565     31,243     34,289     36,456     38,006     38,541     41,310     43,688
      Unemployment compensation......................      9,837     16,889     18,319     22,278     29,568     17,019     15,844     16,135     15,475
      Food and nutrition assistance..................     10,109     13,114     15,085     14,442     16,493     16,345     16,683     16,638     16,859
      Supplemental Security Income...................      4,865      5,716      6,467      6,864      7,894      7,633      8,654      9,323      9,933
      Family and Other Support Assistance............      6,610      7,308      8,175      7,990      8,391      8,854      9,224      9,877     10,540
      Earned Income Tax Credit.......................        773      1,275      1,318      1,201      1,213      1,193      1,100      1,415      1,410
      Housing Assistance and Other...................         63        153        891        675        550      1,222     13,861        942      1,378
                                                      --------------------------------------------------------------------------------------------------
        Total income security........................     58,914     75,752     86,552     92,888    105,665     95,257    109,074    100,539    104,415
                                                      --------------------------------------------------------------------------------------------------
    Social Security..................................    102,594    117,053    137,881    153,916    168,513    176,052    186,432    196,547    205,072
    Veterans benefits and services:                                                                                                                     
      Income security for veterans...................     10,780     11,688     12,909     13,710     14,250     14,400     14,714     15,031     14,962
      Other..........................................      2,900      2,316      2,458      2,049      1,616      1,595      1,196        643        750
                                                      --------------------------------------------------------------------------------------------------
        Total veterans benefits and services.........     13,680     14,004     15,367     15,760     15,867     15,994     15,910     15,675     15,713
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory human resources programs...    219,169    258,725    303,976    333,895    367,796    372,649    407,068    414,868    435,157
                                                      --------------------------------------------------------------------------------------------------
  Other mandatory programs:                                                                                                                             
    National defense.................................       -434       -634       -452       -625         21       -632       -361       -456       -518
    International affairs............................     -1,683        -61       -544       -582     -1,755       -391     -1,214     -3,556     -1,675
    Energy...........................................      3,070      4,008      4,831      4,914      2,870         58       -893       -331       -369
    Agriculture......................................      9,658      7,240      9,559     14,174     21,189     11,653     23,446     29,402     24,491
    Deposit insurance................................     -1,745       -375     -1,383     -2,085     -1,156       -841     -2,151      1,512      3,099
    Universal service fund...........................  .........  .........  .........  .........  .........         42        108        169        253
    Other commerce and housing credit................      2,630      4,685      5,317      4,759      4,325      4,082      2,698        506      2,402
    Community and regional development...............      1,331      1,894      1,569      1,716      1,535      1,421      1,067      1,153        671
    General government...............................      7,516      7,762      6,087      5,201      5,230      5,320      4,876      5,315        234
    Spectrum auctions and major asset sales..........  .........  .........  .........  .........  .........  .........  .........  .........     -7,736
    Other undistributed offsetting receipts..........    -17,476    -19,942    -28,041    -26,099    -33,976    -31,957    -32,698    -33,007    -34,581
    All other........................................       -316       -981        801       -403       -661        113       -685        515         72
                                                      --------------------------------------------------------------------------------------------------
          Total other mandatory programs.............      2,549      3,595     -2,256        972     -2,378    -11,133     -5,807      1,222    -13,655
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory programs...................    221,719    262,320    301,720    334,866    365,418    361,516    401,261    416,090    421,501
                                                      ==================================================================================================
                                                                                                                                                        
Net interest:                                                                                                                                           
  Interest on the public debt........................     59,858     74,808     95,543    117,239    128,673    153,887    178,898    190,303    195,283
  Interest received by:                                                                                                                                 
    On-budget trust funds............................     -7,727     -9,707    -11,523    -13,995    -15,257    -17,044    -21,838    -26,628    -29,614
    Off-budget trust funds...........................     -2,224     -2,339     -2,288     -2,071     -1,845     -3,310     -4,118     -4,329     -5,290
  Other interest.....................................     -7,271    -10,224    -12,958    -16,129    -21,743    -22,410    -23,438    -23,298    -21,727
                                                      --------------------------------------------------------------------------------------------------
          Total net interest.........................     42,636     52,538     68,774     85,044     89,828    111,123    129,504    136,047    138,652
                                                      ==================================================================================================
Total outlays for mandatory and related programs.....    264,355    314,859    370,494    419,910    455,246    472,639    530,766    552,138    560,153
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 124]]


                                       Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2003--Continued                                      
                                                                (in millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                      Category and Program                           1988       1989       1990       1991       1992       1993       1994       1995  
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:                                                                                                                                     
  Human resource programs:                                                                                                                              
    Education, training, employment, and social services........      7,844      9,777     11,135     13,019     11,506     13,823      9,013     15,658
    Health:                                                                                                                                             
      Medicaid..................................................     30,462     34,604     41,103     52,533     67,827     75,774     82,034     89,070
      Other.....................................................      1,875        731      1,750      2,489      3,707      4,004      4,551      4,335
                                                                 ---------------------------------------------------------------------------------------
        Total health............................................     32,336     35,335     42,854     55,021     71,534     79,778     86,585     93,405
                                                                 ---------------------------------------------------------------------------------------
    Medicare....................................................     76,906     82,710     95,803    102,045    116,178    127,903    141,834    156,884
    Income security:                                                                                                                                    
      General retirement and disability.........................      4,882      5,179      4,673      4,439      4,986      3,888      5,272      4,697
      Federal employee retirement and disability................     46,814     49,086     51,916     56,035     57,493     59,965     62,401     65,741
      Unemployment compensation.................................     13,641     13,940     17,128     25,112     36,999     35,461     26,440     21,305
      Food and nutrition assistance.............................     17,832     18,794     21,338     25,690     29,502     31,739     33,038     33,515
      Supplemental Security Income..............................     11,370     11,503     11,493     14,668     17,907     21,078     24,500     24,510
      Family and Other Support Assistance.......................     10,764     11,166     12,246     13,520     15,103     15,628     16,508     17,133
      Earned Income Tax Credit..................................      2,698      4,002      4,354      4,885      7,345      8,781     10,950     15,244
      Offsetting receipts.......................................  .........  .........  .........  .........       -668       -735       -800       -927
      Housing Assistance and Other..............................      1,180        736        410        217        129        145         80         82
                                                                 ---------------------------------------------------------------------------------------
        Total income security...................................    109,180    114,406    123,558    144,565    168,795    175,951    178,389    181,300
                                                                 ---------------------------------------------------------------------------------------
    Social Security.............................................    216,808    230,395    246,495    266,765    285,167    301,986    316,913    333,273
    Veterans benefits and services:                                                                                                                     
      Income security for veterans..............................     15,963     16,544     15,241     16,961     17,296     17,758     19,613     18,966
      Other.....................................................      1,745      1,342        822        585      1,655      2,091      1,252      1,492
                                                                 ---------------------------------------------------------------------------------------
        Total veterans benefits and services....................     17,708     17,886     16,062     17,546     18,952     19,848     20,865     20,458
                                                                 ---------------------------------------------------------------------------------------
          Total mandatory human resources programs..............    460,783    490,509    535,908    598,961    672,133    719,289    753,598    800,978
                                                                 ---------------------------------------------------------------------------------------
  Other mandatory programs:                                                                                                                             
    National defense............................................       -558       -474       -810    -46,412     -4,252     -1,344       -624     -1,496
    International affairs.......................................     -1,477     -1,023     -5,206     -3,847     -3,053     -4,322     -3,723     -3,682
    Energy......................................................       -671     -2,175     -1,420     -1,973       -897     -1,240     -1,184     -1,829
    Agriculture.................................................     15,028     14,534      9,334     12,387     11,032     16,109     10,661      5,765
    Deposit insurance...........................................     10,013     22,003     57,946     66,168      2,612    -27,988     -7,601    -17,859
    Universal service fund......................................        349        499        648        769        826        866        890        929
    Other commerce and housing credit...........................      6,546      3,899      5,172      5,983      4,354      1,816       -625     -4,288
    Community and regional development..........................      1,426      1,305      1,216        702        484        662       -373        497
    General government..........................................      1,410        746      1,745      1,300      1,972      1,463       -370      1,428
    Spectrum auctions and major asset sales.....................     -7,714     -7,096        -85  .........  .........  .........  .........     -7,644
    Other undistributed offsetting receipts.....................    -36,967    -37,212    -36,615    -39,356    -39,280    -37,386    -37,772    -36,811
    All other...................................................        285        338        824      2,146      2,302      2,235      2,576      2,497
                                                                 ---------------------------------------------------------------------------------------
          Total other mandatory programs........................    -12,329     -4,656     32,748     -2,132    -23,899    -49,129    -38,145    -62,493
                                                                 ---------------------------------------------------------------------------------------
          Total mandatory programs..............................    448,453    485,852    568,656    596,828    648,233    670,160    715,453    738,485
                                                                 =======================================================================================
                                                                                                                                                        
Net interest:                                                                                                                                           
  Interest on the public debt...................................    214,081    240,882    264,724    285,455    292,323    292,502    296,278    332,414
  Interest received by:                                                                                                                                 
    On-budget trust funds.......................................    -34,406    -40,467    -46,321    -50,426    -54,193    -55,537    -56,494    -59,871
    Off-budget trust funds......................................     -7,416    -11,395    -15,991    -20,222    -23,637    -26,788    -29,203    -33,305
  Other interest................................................    -20,422    -19,755    -18,191    -20,266    -15,071    -11,367     -7,623     -7,069
                                                                 ---------------------------------------------------------------------------------------
          Total net interest....................................    151,838    169,266    184,221    194,541    199,421    198,811    202,957    232,169
                                                                 =======================================================================================
Total outlays for mandatory and related programs................    600,291    655,118    752,877    791,369    847,655    868,971    918,410    970,654
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 125]]


                                       Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2003--Continued                                      
                                                                (in millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                           1998       1999       2000       2001       2002       2003  
                      Category and Program                           1996       1997     estimate   estimate   estimate   estimate   estimate   estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:                                                                                                                                     
  Human resource programs:                                                                                                                              
    Education, training, employment, and social services........     13,881     13,690     12,968     13,879     14,034     14,357     14,035     16,527
    Health:                                                                                                                                             
      Medicaid..................................................     91,990     95,552    100,960    107,707    114,754    123,399    132,552    143,082
      Other.....................................................      4,816      5,330      5,379      7,387      7,820      8,389      8,685      9,245
                                                                 ---------------------------------------------------------------------------------------
        Total health............................................     96,806    100,882    106,339    115,094    122,574    131,788    141,237    152,327
                                                                 ---------------------------------------------------------------------------------------
    Medicare....................................................    171,272    187,441    195,383    204,612    214,216    229,923    232,247    253,124
    Income security:                                                                                                                                    
      General retirement and disability.........................      4,847      4,328      4,260      4,313      4,522      4,618      4,510      4,527
      Federal employee retirement and disability................     67,956     71,376     74,013     76,851     79,788     82,601     84,614     88,348
      Unemployment compensation.................................     22,583     20,595     21,017     23,992     25,798     27,672     28,756     30,311
      Food and nutrition assistance.............................     33,747     31,659     31,680     33,496     35,156     36,405     37,601     39,442
      Supplemental Security Income..............................     24,125     26,662     27,506     27,946     28,939     30,011     31,035     32,104
      Family and Other Support Assistance.......................     16,670     16,467     20,027     22,350     23,895     24,504     25,225     25,857
      Earned Income Tax Credit..................................     19,159     21,856     22,295     24,431     25,234     25,939     26,612     27,308
      Offsetting receipts.......................................     -1,187     -1,620     -2,415     -2,524     -2,572     -2,633     -2,718     -2,753
      Housing Assistance and Other..............................         94        122        163        663        816        713        667        626
                                                                 ---------------------------------------------------------------------------------------
        Total income security...................................    187,994    191,445    198,546    211,518    221,576    229,830    236,302    245,770
                                                                 ---------------------------------------------------------------------------------------
    Social Security.............................................    347,051    362,296    378,099    392,868    409,337    427,142    447,011    467,502
    Veterans benefits and services:                                                                                                                     
      Income security for veterans..............................     18,201     20,407     21,833     22,538     23,323     24,025     24,765     26,028
      Other.....................................................      1,177        298      2,177      1,683      1,712      1,802      1,744      1,973
                                                                 ---------------------------------------------------------------------------------------
        Total veterans benefits and services....................     19,378     20,705     24,010     24,221     25,035     25,827     26,509     28,001
                                                                 ---------------------------------------------------------------------------------------
          Total mandatory human resources programs..............    836,382    876,459    915,345    962,192  1,006,772  1,058,867  1,097,341  1,163,251
                                                                 ---------------------------------------------------------------------------------------
  Other mandatory programs:                                                                                                                             
    National defense............................................       -208     -1,169       -997     -1,035     -1,033     -1,020     -1,009       -978
    International affairs.......................................     -4,840     -3,754     -4,464     -4,130     -3,764     -3,637     -3,396     -3,201
    Energy......................................................     -3,122     -3,431     -2,830     -4,569     -3,280     -3,337     -3,347     -3,268
    Agriculture.................................................      5,023      4,960      6,391      6,818      6,466      5,270      5,264      5,486
    Deposit insurance...........................................     -8,405    -14,386     -4,547     -4,475     -1,885     -1,450     -1,182       -280
    Universal service fund......................................        957      1,001      3,336      7,096     10,348     12,532     13,210     13,377
    Other commerce and housing credit...........................     -6,171     -4,239      1,406     -2,268     -1,746     -3,278     -4,027     -5,751
    Community and regional development..........................        317        312       -119       -415       -350         87        -60       -287
    General government..........................................        129        692        351      4,535      5,198      5,588      6,004      6,445
    Spectrum auctions and major asset sales.....................       -342    -11,006     -6,640     -2,561     -4,889     -4,841    -11,894     -3,300
    Other undistributed offsetting receipts.....................    -37,278    -38,967    -39,726    -39,931    -40,913    -42,326    -44,193    -45,016
    All other...................................................      3,160      2,496      4,931      3,969      3,787      3,235      2,388      2,992
                                                                 ---------------------------------------------------------------------------------------
          Total other mandatory programs........................    -50,780    -67,491    -42,908    -36,966    -32,061    -33,177    -42,242    -33,781
                                                                 ---------------------------------------------------------------------------------------
          Total mandatory programs..............................    785,602    808,968    872,437    925,226    974,711  1,025,690  1,055,639  1,129,470
                                                                 =======================================================================================
                                                                                                                                                        
Net interest:                                                                                                                                           
  Interest on the public debt...................................    343,955    355,796    362,120    366,617    368,977    373,956    376,244    378,947
  Interest received by:                                                                                                                                 
    On-budget trust funds.......................................    -60,869    -63,776    -65,951    -67,420    -69,261    -70,811    -72,615    -74,496
    Off-budget trust funds......................................    -36,507    -41,214    -46,730    -51,623    -56,966    -62,889    -69,318    -76,337
  Other interest................................................     -5,489     -6,793     -6,745     -5,820     -6,254     -6,700     -7,175     -7,513
                                                                 ---------------------------------------------------------------------------------------
          Total net interest....................................    241,090    244,013    242,694    241,754    236,496    233,556    227,136    220,601
                                                                 =======================================================================================
Total outlays for mandatory and related programs................  1,026,692  1,052,981  1,115,131  1,166,980  1,211,207  1,259,246  1,282,775  1,350,071
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