[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
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[[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
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* $50 million or less.