[Historical Tables]
[Section 8 - Outlays by Budget Enforcement Act Category]
[Table 8.6 - Outlays for Mandatory and Related Programs in Constant (FY 1992) Dollars: 1962-2003]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1992) DOLLARS: 1962-2003
(in billions 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........................................ 1.6 1.8 1.6 1.6 2.2 3.9 4.4 3.9 4.9
Health:
Medicaid....................................... 0.4 0.7 0.9 1.1 3.1 4.5 6.8 8.2 9.4
Other.......................................... * 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.1
--------------------------------------------------------------------------------------------------
Total health................................. 0.5 0.7 0.9 1.2 3.2 4.6 6.9 8.4 9.5
--------------------------------------------------------------------------------------------------
Medicare......................................... ......... ......... ......... ......... ......... 9.6 16.4 19.2 20.0
Income security:
General retirement and disability.............. 2.7 2.6 2.8 2.6 2.8 2.7 3.4 3.6 3.4
Federal employee retirement and disability..... 8.2 9.3 10.4 11.6 13.2 14.6 16.0 17.1 19.0
Unemployment compensation...................... 14.8 13.0 11.9 9.4 7.8 7.7 8.5 8.2 10.6
Food and nutrition assistance.................. 1.2 1.2 1.3 1.2 1.4 1.6 1.9 2.1 3.3
Family and Other Support Assistance............ 9.8 10.7 11.2 11.3 11.0 10.5 11.9 13.0 14.3
Housing Assistance and Other................... -* -* -0.2 0.1 -* 0.1 0.1 0.1 -*
--------------------------------------------------------------------------------------------------
Total income security........................ 36.6 36.7 37.4 36.1 36.2 37.2 41.7 44.2 50.6
--------------------------------------------------------------------------------------------------
Social Security.................................. 59.2 64.3 66.7 69.2 80.5 82.3 87.2 96.1 102.1
Veterans benefits and services:
Income security for veterans................... 16.3 17.2 16.8 16.9 16.5 17.4 17.3 18.0 19.0
Other.......................................... 1.9 -0.1 0.5 0.2 1.0 2.4 2.6 2.9 3.7
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 18.2 17.1 17.3 17.1 17.5 19.8 19.9 20.9 22.7
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 116.1 120.7 123.9 125.2 139.6 157.4 176.4 192.7 209.8
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -1.1 -1.6 -1.4 -2.0 -4.2 -2.6 -1.0 -0.9 -0.9
International affairs............................ 0.7 0.3 1.6 2.5 2.2 0.9 1.7 2.0 1.3
Energy........................................... -0.3 -0.5 -0.5 -0.6 -0.6 -0.2 -* -* *
Agriculture...................................... 16.1 18.8 18.9 15.3 8.0 9.8 15.4 19.4 15.5
Deposit insurance................................ -2.0 -2.0 -2.0 -1.7 -2.1 -1.7 -2.1 -2.3 -1.8
Other commerce and housing credit................ 2.4 -4.2 -1.5 -0.4 8.0 8.9 10.9 -2.1 1.8
Community and regional development............... 0.2 0.2 0.2 0.3 0.4 0.4 0.4 0.3 0.4
General government............................... -1.1 -0.6 -0.6 -0.4 -0.4 -0.5 -0.5 * 0.2
Other undistributed offsetting receipts.......... -28.4 -29.9 -28.5 -28.5 -30.0 -32.8 -34.8 -32.5 -32.2
All other........................................ 13.0 13.7 16.4 17.7 17.1 16.5 16.7 15.4 15.4
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -0.4 -5.8 2.6 2.2 -1.5 -1.2 6.8 -0.8 -0.3
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 115.6 114.9 126.5 127.5 138.1 156.2 183.1 191.9 209.5
==================================================================================================
Net interest:
Interest on the public debt........................ 38.3 41.0 43.6 45.6 47.2 51.1 53.5 58.3 64.5
Interest received by:
On-budget trust funds............................ -3.5 -3.7 -4.1 -4.5 -4.9 -5.7 -6.2 -6.9 -7.9
Off-budget trust funds........................... -2.6 -2.4 -2.5 -2.6 -2.5 -3.0 -3.6 -4.0 -5.2
Other interest..................................... -3.3 -2.8 -3.5 -4.0 -2.9 -3.2 -3.0 -2.8 -3.3
--------------------------------------------------------------------------------------------------
Total net interest......................... 28.9 32.1 33.5 34.6 36.9 39.1 40.7 44.7 48.0
==================================================================================================
Total outlays for mandatory and related programs..... 144.5 147.0 160.1 162.0 175.0 195.3 223.9 236.6 257.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 127]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1992) DOLLARS: 1962-2003--Continued
(in billions 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........................................ 5.1 8.5 7.2 6.7 7.8 7.9 2.1 7.8 9.1
Health:
Medicaid....................................... 11.1 14.6 14.0 16.4 17.6 20.6 5.2 22.1 22.3
Other.......................................... 0.2 0.2 0.6 0.5 0.7 1.1 0.3 1.0 1.1
--------------------------------------------------------------------------------------------------
Total health................................. 11.3 14.8 14.6 16.9 18.2 21.7 5.5 23.1 23.4
--------------------------------------------------------------------------------------------------
Medicare......................................... 20.4 22.3 23.3 25.4 31.4 36.3 9.5 41.7 45.8
Income security:
General retirement and disability.............. 5.2 5.6 7.8 7.6 12.0 7.2 2.7 7.3 6.4
Federal employee retirement and disability..... 21.6 24.2 27.0 30.4 33.9 37.2 9.9 39.6 41.4
Unemployment compensation...................... 18.9 21.0 14.9 15.8 32.9 44.7 8.8 32.0 22.7
Food and nutrition assistance.................. 7.2 10.2 11.1 12.5 17.0 18.8 4.2 18.4 17.6
Supplemental Security Income................... ......... ......... ......... 5.5 11.1 11.0 2.7 10.7 11.0
Family and Other Support Assistance............ 18.0 20.7 18.0 15.3 13.1 14.1 3.7 14.2 13.9
Earned Income Tax Credit....................... ......... ......... ......... ......... ......... 1.9 0.2 2.0 1.8
Housing Assistance and Other................... -* -0.1 -0.1 * -0.2 -* * -0.1 -*
--------------------------------------------------------------------------------------------------
Total income security........................ 70.9 81.7 78.8 87.1 119.8 134.9 32.2 124.0 114.9
--------------------------------------------------------------------------------------------------
Social Security.................................. 115.5 124.4 146.7 155.2 163.1 175.0 45.3 186.9 193.0
Veterans benefits and services:
Income security for veterans................... 19.6 20.1 19.9 19.2 20.2 20.1 4.9 20.6 20.4
Other.......................................... 4.9 5.2 7.4 9.1 11.8 13.3 1.7 8.0 7.0
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 24.5 25.3 27.4 28.3 32.0 33.5 6.5 28.6 27.4
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 247.6 277.0 297.9 319.5 372.3 409.1 101.1 412.2 413.7
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -0.5 -0.5 -1.3 -4.0 -2.9 -0.6 -0.1 -0.6 -0.3
International affairs............................ 1.3 0.6 -2.0 -1.3 -2.7 -2.4 -1.9 -3.5 -2.1
Energy........................................... 0.5 0.6 0.5 1.7 3.0 3.8 0.9 4.2 5.4
Agriculture...................................... 11.3 13.4 11.5 3.5 4.9 4.8 1.6 11.7 20.0
Deposit insurance................................ -1.3 -1.8 -2.4 -1.7 1.3 -1.3 -0.1 -5.9 -2.0
Other commerce and housing credit................ 0.2 2.8 -0.7 8.0 16.5 12.6 -0.4 5.1 7.7
Community and regional development............... 0.9 1.2 3.1 2.2 1.7 2.0 0.6 2.2 2.2
General government............................... * 0.1 20.2 17.7 16.8 14.4 4.0 14.9 14.9
Other undistributed offsetting receipts.......... -35.0 -30.7 -40.7 -47.8 -35.2 -34.5 -9.7 -32.2 -32.0
All other........................................ 13.6 11.8 13.5 11.5 11.1 -0.2 -0.4 -0.7 -0.6
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -8.9 -2.6 1.6 -10.1 14.6 -1.5 -5.6 -4.7 13.0
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 238.7 274.5 299.5 309.4 386.9 407.6 95.6 407.6 426.8
==================================================================================================
Net interest:
Interest on the public debt........................ 66.6 66.3 70.2 79.4 80.2 84.9 18.0 89.2 96.9
Interest received by:
On-budget trust funds............................ -9.0 -9.0 -9.2 -11.0 -11.9 -11.4 -0.4 -11.7 -12.2
Off-budget trust funds........................... -6.2 -6.4 -6.6 -6.8 -6.9 -6.4 -0.2 -5.6 -4.8
Other interest..................................... -4.3 -3.9 -4.0 -3.5 -4.3 -5.8 -2.0 -8.3 -9.4
--------------------------------------------------------------------------------------------------
Total net interest......................... 47.2 46.9 50.4 58.1 57.1 61.2 15.4 63.7 70.5
==================================================================================================
Total outlays for mandatory and related programs..... 285.8 321.4 349.9 367.5 444.0 468.8 111.0 471.2 497.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 128]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1992) DOLLARS: 1962-2003--Continued
(in billions 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........................................ 10.3 10.6 13.1 10.9 8.8 10.4 9.8 9.9 8.6
Health:
Medicaid....................................... 23.9 24.3 26.7 25.9 27.0 27.4 29.9 32.0 34.0
Other.......................................... 1.1 1.3 1.4 1.5 1.5 1.9 1.7 0.9 2.3
--------------------------------------------------------------------------------------------------
Total health................................. 25.0 25.6 28.1 27.5 28.6 29.3 31.6 32.9 36.3
--------------------------------------------------------------------------------------------------
Medicare......................................... 49.2 54.0 60.4 67.7 73.1 76.8 84.8 87.7 91.0
Income security:
General retirement and disability.............. 7.8 8.2 8.0 7.7 7.3 6.8 6.8 6.3 6.4
Federal employee retirement and disability..... 43.6 46.2 49.6 51.1 51.9 52.0 50.9 52.9 54.1
Unemployment compensation...................... 18.9 29.4 29.1 33.2 42.1 23.3 20.9 20.6 19.2
Food and nutrition assistance.................. 19.5 22.8 23.9 21.5 23.5 22.4 22.0 21.3 20.9
Supplemental Security Income................... 9.4 9.9 10.3 10.2 11.2 10.4 11.4 11.9 12.3
Family and Other Support Assistance............ 12.7 12.7 12.9 11.9 11.9 12.1 12.1 12.6 13.1
Earned Income Tax Credit....................... 1.5 2.2 2.1 1.8 1.7 1.6 1.5 1.8 1.7
Housing Assistance and Other................... 0.1 0.3 1.4 1.0 0.8 1.6 17.8 1.2 1.7
--------------------------------------------------------------------------------------------------
Total income security........................ 113.4 131.8 137.3 138.4 150.3 130.2 143.6 128.6 129.3
--------------------------------------------------------------------------------------------------
Social Security.................................. 197.5 203.6 218.7 229.3 239.7 240.8 246.2 251.4 254.0
Veterans benefits and services:
Income security for veterans................... 20.8 20.3 20.5 20.5 20.3 19.7 19.4 19.2 18.5
Other.......................................... 5.6 4.0 3.9 3.1 2.3 2.2 1.6 0.8 0.9
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 26.4 24.4 24.4 23.5 22.6 21.9 21.0 20.1 19.5
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 421.8 449.9 482.0 497.3 523.0 509.4 537.0 530.6 538.7
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -0.8 -1.1 -0.7 -0.9 * -0.8 -0.4 -0.5 -0.6
International affairs............................ -3.1 -0.1 -0.8 -0.8 -2.4 -0.5 -1.6 -4.5 -2.0
Energy........................................... 5.7 6.9 7.4 7.1 3.9 0.1 -1.2 -0.4 -0.5
Agriculture...................................... 18.0 12.4 14.6 20.4 29.1 15.5 30.1 36.9 29.7
Deposit insurance................................ -3.3 -0.6 -2.1 -3.0 -1.6 -1.1 -2.8 1.9 3.8
Universal service fund........................... ......... ......... ......... ......... ......... 0.1 0.1 0.2 0.3
Other commerce and housing credit................ 4.9 8.0 8.2 6.9 5.9 5.4 3.5 0.6 2.9
Community and regional development............... 2.5 3.2 2.4 2.5 2.1 1.9 1.4 1.4 0.8
General government............................... 14.1 13.1 9.2 7.3 7.0 6.8 6.0 6.4 0.2
Spectrum auctions and major asset sales.......... ......... ......... ......... ......... ......... ......... ......... ......... -9.4
Other undistributed offsetting receipts.......... -33.6 -35.1 -43.7 -38.3 -47.5 -43.3 -42.6 -42.0 -42.6
All other........................................ -0.6 -1.7 1.2 -0.6 -0.9 0.1 -0.9 0.6 *
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. 3.9 5.1 -4.2 0.5 -4.2 -15.8 -8.3 0.7 -17.4
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 425.7 454.9 477.7 497.8 518.8 493.5 528.7 531.2 521.4
==================================================================================================
Net interest:
Interest on the public debt........................ 109.9 126.2 146.7 168.2 176.4 203.1 228.3 236.1 235.5
Interest received by:
On-budget trust funds............................ -14.2 -16.4 -17.7 -20.1 -20.9 -22.5 -27.9 -33.0 -35.7
Off-budget trust funds........................... -4.1 -3.9 -3.5 -3.0 -2.5 -4.4 -5.3 -5.4 -6.4
Other interest..................................... -13.4 -17.2 -19.9 -23.1 -29.8 -29.6 -29.9 -28.9 -26.2
--------------------------------------------------------------------------------------------------
Total net interest......................... 78.3 88.6 105.6 122.0 123.1 146.7 165.2 168.8 167.2
==================================================================================================
Total outlays for mandatory and related programs..... 504.0 543.5 583.4 619.8 641.9 640.2 693.9 700.0 688.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 129]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1992) DOLLARS: 1962-2003--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 9.0 10.9 11.9 13.3 11.5 13.5 8.6 14.5
Health:
Medicaid.................................................. 36.2 39.2 44.5 54.2 67.8 73.7 77.9 82.4
Other..................................................... 2.2 0.8 1.9 2.5 3.7 3.9 4.3 4.0
---------------------------------------------------------------------------------------
Total health............................................ 38.4 40.0 46.4 56.8 71.5 77.6 82.2 86.3
---------------------------------------------------------------------------------------
Medicare.................................................... 91.6 94.0 103.7 105.5 116.2 124.5 135.1 145.3
Income security:
General retirement and disability......................... 5.8 5.9 5.1 4.6 5.0 3.8 5.0 4.3
Federal employee retirement and disability................ 55.7 55.7 56.2 57.9 57.5 58.3 59.3 60.8
Unemployment compensation................................. 16.2 15.8 18.5 25.9 37.0 34.5 25.1 19.7
Food and nutrition assistance............................. 21.2 21.3 23.1 26.5 29.5 30.9 31.4 31.0
Supplemental Security Income.............................. 13.5 13.0 12.4 15.2 17.9 20.5 23.3 22.7
Family and Other Support Assistance....................... 12.8 12.7 13.2 14.0 15.1 15.2 15.7 15.8
Earned Income Tax Credit.................................. 3.2 4.5 4.7 5.0 7.3 8.5 10.4 14.1
Offsetting receipts....................................... ......... ......... ......... ......... -0.7 -0.7 -0.8 -0.9
Housing Assistance and Other.............................. 1.4 0.8 0.4 0.2 0.1 0.1 0.1 0.1
---------------------------------------------------------------------------------------
Total income security................................... 129.9 129.8 133.8 149.3 168.8 171.1 169.5 167.7
---------------------------------------------------------------------------------------
Social Security............................................. 257.8 261.3 266.9 275.6 285.2 293.6 301.0 308.2
Veterans benefits and services:
Income security for veterans.............................. 19.0 18.8 16.5 17.5 17.3 17.3 18.6 17.5
Other..................................................... 2.1 1.5 0.9 0.6 1.7 2.0 1.2 1.4
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 21.1 20.3 17.4 18.1 19.0 19.3 19.8 18.9
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 547.8 556.3 580.0 618.7 672.1 699.6 716.2 741.0
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -0.6 -0.5 -0.9 -48.1 -4.3 -1.3 -0.6 -1.4
International affairs....................................... -1.7 -1.1 -5.6 -3.9 -3.1 -4.2 -3.5 -3.4
Energy...................................................... -0.8 -2.4 -1.5 -2.0 -0.9 -1.2 -1.1 -1.7
Agriculture................................................. 17.5 16.3 10.1 12.7 11.0 15.5 9.9 5.3
Deposit insurance........................................... 11.7 24.7 62.8 67.7 2.6 -27.0 -7.1 -16.3
Universal service fund...................................... 0.4 0.6 0.7 0.8 0.8 0.8 0.8 0.8
Other commerce and housing credit........................... 7.7 4.4 5.6 6.1 4.4 1.8 -0.6 -3.9
Community and regional development.......................... 1.7 1.5 1.3 0.7 0.5 0.6 -0.3 0.5
General government.......................................... 1.6 0.8 1.8 1.3 2.0 1.4 -0.3 1.3
Spectrum auctions and major asset sales..................... -9.0 -7.9 -0.1 ......... ......... ......... ......... -6.8
Other undistributed offsetting receipts..................... -43.8 -42.1 -40.0 -40.4 -39.3 -35.6 -34.5 -32.6
All other................................................... 0.3 0.4 0.8 2.2 2.3 2.2 2.5 2.3
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -15.1 -5.7 35.1 -2.9 -23.9 -46.9 -34.8 -55.8
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 532.8 550.6 615.0 615.8 648.2 652.7 681.5 685.2
=======================================================================================
Net interest:
Interest on the public debt................................... 249.5 269.3 284.2 293.8 292.3 285.0 281.8 308.3
Interest received by:
On-budget trust funds....................................... -40.1 -45.2 -49.7 -51.9 -54.2 -54.1 -53.7 -55.5
Off-budget trust funds...................................... -8.6 -12.7 -17.2 -20.8 -23.6 -26.1 -27.8 -30.9
Other interest................................................ -23.8 -22.1 -19.5 -20.9 -15.1 -11.1 -7.3 -6.6
---------------------------------------------------------------------------------------
Total net interest.................................... 176.9 189.2 197.8 200.2 199.4 193.7 193.1 215.3
=======================================================================================
Total outlays for mandatory and related programs................ 709.7 739.9 812.8 816.1 847.7 846.4 874.5 900.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 130]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1992) DOLLARS: 1962-2003--Continued
(in billions 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........ 12.5 12.0 11.1 11.6 11.5 11.5 10.9 12.6
Health:
Medicaid.................................................. 83.2 84.1 87.1 90.9 94.7 99.6 104.6 110.3
Other..................................................... 4.3 4.6 4.5 6.1 6.4 6.7 6.8 7.1
---------------------------------------------------------------------------------------
Total health............................................ 87.5 88.8 91.6 97.0 101.1 106.3 111.3 117.4
---------------------------------------------------------------------------------------
Medicare.................................................... 155.2 165.3 169.0 173.1 177.2 185.9 183.6 195.6
Income security:
General retirement and disability......................... 4.4 3.8 3.7 3.7 3.7 3.7 3.6 3.5
Federal employee retirement and disability................ 61.5 62.9 63.9 64.9 65.9 66.7 66.8 68.2
Unemployment compensation................................. 20.4 18.1 18.1 20.3 21.3 22.3 22.7 23.4
Food and nutrition assistance............................. 30.5 27.9 27.3 28.3 29.0 29.4 29.7 30.4
Supplemental Security Income.............................. 21.8 23.5 23.7 23.6 23.9 24.2 24.5 24.8
Family and Other Support Assistance....................... 15.1 14.5 17.3 18.9 19.7 19.8 19.9 19.9
Earned Income Tax Credit.................................. 17.3 19.2 19.2 20.6 20.8 20.9 21.0 21.1
Offsetting receipts....................................... -1.1 -1.4 -2.1 -2.1 -2.1 -2.1 -2.1 -2.1
Housing Assistance and Other.............................. 0.1 0.1 0.1 0.6 0.7 0.6 0.5 0.5
---------------------------------------------------------------------------------------
Total income security................................... 170.1 168.6 171.3 178.6 183.0 185.6 186.5 189.6
---------------------------------------------------------------------------------------
Social Security............................................. 313.9 319.0 326.1 331.5 338.0 344.8 352.7 360.6
Veterans benefits and services:
Income security for veterans.............................. 16.5 18.0 18.8 19.0 19.3 19.4 19.5 20.1
Other..................................................... 1.1 0.3 1.9 1.4 1.4 1.5 1.4 1.5
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 17.5 18.3 20.7 20.4 20.7 20.9 20.9 21.6
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 756.7 772.0 789.8 812.2 831.5 854.9 866.0 897.3
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -0.2 -1.0 -0.9 -0.9 -0.9 -0.8 -0.8 -0.8
International affairs....................................... -4.3 -3.3 -3.7 -3.4 -3.0 -2.9 -2.6 -2.4
Energy...................................................... -2.8 -3.0 -2.4 -3.8 -2.7 -2.6 -2.6 -2.5
Agriculture................................................. 4.5 4.3 5.4 5.6 5.2 4.2 4.1 4.2
Deposit insurance........................................... -7.5 -12.5 -3.8 -3.7 -1.5 -1.2 -0.9 -0.2
Universal service fund...................................... 0.8 0.9 2.8 5.9 8.4 10.0 10.2 10.2
Other commerce and housing credit........................... -5.5 -3.7 1.2 -1.9 -1.4 -2.6 -3.1 -4.4
Community and regional development.......................... 0.3 0.3 -0.1 -0.3 -0.3 0.1 -* -0.2
General government.......................................... 0.1 0.6 0.3 3.8 4.2 4.5 4.7 4.9
Spectrum auctions and major asset sales..................... -0.3 -9.1 -5.4 -2.0 -3.8 -3.7 -8.8 -2.4
Other undistributed offsetting receipts..................... -31.4 -32.1 -32.1 -31.6 -31.7 -32.1 -32.8 -32.7
All other................................................... 2.8 2.2 4.2 3.3 3.1 2.6 1.9 2.3
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -43.3 -56.3 -34.5 -29.0 -24.3 -24.7 -30.9 -24.1
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 713.4 715.7 755.4 783.3 807.2 830.2 835.5 873.3
=======================================================================================
Net interest:
Interest on the public debt................................... 311.8 315.6 315.2 312.8 308.4 305.8 301.1 296.7
Interest received by:
On-budget trust funds....................................... -55.2 -56.6 -57.4 -57.5 -57.9 -57.9 -58.1 -58.3
Off-budget trust funds...................................... -33.1 -36.6 -40.7 -44.0 -47.6 -51.4 -55.5 -59.8
Other interest................................................ -5.0 -6.0 -5.9 -5.0 -5.2 -5.5 -5.7 -5.9
---------------------------------------------------------------------------------------
Total net interest.................................... 218.5 216.4 211.2 206.3 197.7 191.0 181.8 172.7
=======================================================================================
Total outlays for mandatory and related programs................ 932.0 932.1 966.6 989.5 1,004.8 1,021.2 1,017.2 1,046.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.