[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
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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
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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
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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
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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
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* $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
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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
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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
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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
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[[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
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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
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Total income security........................ 58,914 75,752 86,552 92,888 105,665 95,257 109,074 100,539 104,415
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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
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Total veterans benefits and services......... 13,680 14,004 15,367 15,760 15,867 15,994 15,910 15,675 15,713
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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
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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
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[[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
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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
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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
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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
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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
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[[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
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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
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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
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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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