[Historical Tables]
[Section 3 - Federal Government Outlays by Function]
[Table 3.2 - Outlays by Function and Subfunction: 1962-2003]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 16,331 16,256 17,422 17,913 20,009 22,952 25,118 26,914 29,032
Operation and Maintenance............... 11,594 11,874 11,932 12,349 14,710 19,000 20,578 22,227 21,609
Procurement............................. 14,532 16,632 15,351 11,839 14,339 19,012 23,283 23,988 21,584
Research, Development, Test, and
Evaluation............................. 6,319 6,376 7,021 6,236 6,259 7,160 7,747 7,457 7,166
Military Construction................... 1,347 1,144 1,026 1,007 1,334 1,536 1,281 1,389 1,168
Family Housing.......................... 259 563 550 563 569 485 495 574 614
Other................................... -271 -1,696 -717 -1,127 -590 -76 1,853 -1,777 -1,050
051 Subtotal, Department of Defense--
Military................................. 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
053 Atomic energy defense activities...... 2,074 2,041 1,902 1,620 1,466 1,277 1,336 1,389 1,415
054 Defense-related activities............ 160 212 270 220 16 71 235 337 154
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 52,345 53,400 54,757 50,620 58,111 71,417 81,926 82,497 81,692
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and
humanitarian assistance.................. 2,883 3,079 3,367 3,357 3,478 3,085 2,879 2,484 2,341
152 International security assistance..... 1,958 2,185 1,830 1,599 1,590 1,530 1,051 1,102 1,094
153 Conduct of foreign affairs............ 249 346 231 336 354 369 354 370 398
154 Foreign information and exchange
activities............................... 197 201 207 224 228 245 253 237 235
155 International financial programs...... 353 -503 -690 -242 -69 338 765 407 261
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 5,639 5,308 4,945 5,273 5,580 5,566 5,301 4,600 4,330
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 497 534 766 789 858 897 930 938 947
252 Space flight, research, and supporting
activities............................... 1,226 2,516 4,131 5,034 5,858 5,336 4,594 4,082 3,564
-----------------------------------------------------------------------------------------------------------
Total, General science, space and
technology............................... 1,723 3,051 4,897 5,823 6,717 6,233 5,524 5,020 4,511
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 533 451 485 602 510 673 918 887 856
276 Energy information, policy, and
regulation............................... 71 80 87 97 101 109 118 122 142
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 604 530 572 699 612 782 1,037 1,010 997
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,290 1,448 1,461 1,546 1,704 1,685 1,644 1,591 1,514
302 Conservation and land management...... 348 323 327 341 305 369 402 268 376
303 Recreational resources................ 152 181 204 218 235 270 323 370 363
304 Pollution control and abatement....... 70 87 117 134 158 190 249 303 384
306 Other natural resources............... 186 212 255 292 317 354 370 368 428
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 2,044 2,251 2,364 2,531 2,719 2,869 2,988 2,900 3,065
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,222 4,047 4,241 3,551 2,004 2,515 4,032 5,304 4,589
352 Agricultural research and services.... 340 337 369 404 444 475 512 521 577
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 3,562 4,384 4,609 3,955 2,447 2,990 4,545 5,826 5,166
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 650 -592 -54 277 2,494 2,846 3,261 -720 590
372 Postal Service........................ 797 770 578 805 888 1,141 1,080 920 1,510
373 Deposit insurance..................... -394 -423 -436 -389 -486 -401 -522 -603 -501
376 Other advancement of commerce......... 371 307 331 465 348 394 462 284 513
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 1,424 62 418 1,157 3,245 3,979 4,280 -119 2,112
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 51]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 29,079 29,571 29,773 30,409 32,162 32,546 8,268 33,672 35,553
Operation and Maintenance............... 20,941 21,675 21,069 22,478 26,297 27,837 7,232 30,587 33,580
Procurement............................. 18,858 17,131 15,654 15,241 16,042 15,964 3,766 18,178 19,976
Research, Development, Test, and
Evaluation............................. 7,303 7,881 8,157 8,582 8,866 8,923 2,206 9,795 10,508
Military Construction................... 1,095 1,108 1,119 1,407 1,462 2,019 376 1,914 1,932
Family Housing.......................... 598 688 729 884 1,124 1,192 296 1,358 1,405
Other................................... -376 -409 -1,468 -1,137 -1,101 -563 -338 -357 -694
051 Subtotal, Department of Defense--
Military................................. 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
053 Atomic energy defense activities...... 1,385 1,373 1,409 1,486 1,506 1,565 435 1,936 2,070
054 Defense-related activities............ -10 156 240 -3 151 137 27 158 166
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 78,872 79,174 76,681 79,347 86,509 89,619 22,269 97,241 104,495
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and
humanitarian assistance.................. 2,296 2,394 1,741 2,430 3,134 2,636 1,119 2,823 2,647
152 International security assistance..... 1,367 1,446 1,427 1,824 2,535 2,683 1,470 3,075 3,926
153 Conduct of foreign affairs............ 405 452 476 609 659 727 263 982 1,128
154 Foreign information and exchange
activities............................... 241 274 295 320 348 382 115 386 423
155 International financial programs...... -150 215 211 527 421 4 -509 -913 -642
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 4,159 4,781 4,149 5,710 7,097 6,433 2,458 6,353 7,482
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,009 979 961 1,017 1,038 1,034 292 1,078 1,160
252 Space flight, research, and supporting
activities............................... 3,172 3,196 3,071 2,963 2,953 3,338 871 3,657 3,766
-----------------------------------------------------------------------------------------------------------
Total, General science, space and
technology............................... 4,182 4,175 4,032 3,980 3,991 4,373 1,162 4,736 4,926
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 880 1,089 1,007 969 2,446 3,530 913 4,841 6,075
272 Energy conservation................... .......... .......... .......... 3 48 51 38 143 221
274 Emergency energy preparedness......... .......... .......... .......... .......... 33 65 32 123 897
276 Energy information, policy, and
regulation............................... 155 207 231 331 389 558 146 664 798
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 1,035 1,296 1,237 1,303 2,916 4,204 1,129 5,770 7,992
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,768 1,948 2,221 2,200 2,608 2,742 805 3,213 3,431
302 Conservation and land management...... 488 445 320 148 655 615 160 589 1,029
303 Recreational resources................ 462 516 547 645 803 868 240 985 1,408
304 Pollution control and abatement....... 702 764 1,122 2,035 2,523 3,067 1,091 4,279 3,965
306 Other natural resources............... 495 567 565 668 757 891 228 966 1,151
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 3,915 4,241 4,775 5,697 7,346 8,184 2,524 10,032 10,983
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,651 4,553 4,099 1,458 2,160 2,249 743 5,735 10,228
352 Agricultural research and services.... 639 706 755 772 876 921 240 1,052 1,129
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 4,290 5,259 4,854 2,230 3,036 3,170 983 6,787 11,357
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 74 550 -399 2,119 5,463 4,336 562 2,609 4,553
372 Postal Service........................ 2,183 1,772 1,567 2,471 2,989 2,805 212 2,094 1,282
373 Deposit insurance..................... -383 -597 -805 -611 511 -573 -63 -2,788 -988
376 Other advancement of commerce......... 492 497 568 726 984 1,051 221 1,178 1,406
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 2,366 2,222 931 4,705 9,947 7,619 931 3,093 6,254
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 52]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 37,345 40,897 47,941 55,170 60,886 64,158 67,842 71,511 72,020
Operation and Maintenance............... 36,440 44,788 51,885 59,695 64,932 67,388 72,371 75,288 76,205
Procurement............................. 25,404 29,021 35,191 43,271 53,624 61,879 70,381 76,517 80,744
Research, Development, Test, and
Evaluation............................. 11,152 13,127 15,278 17,729 20,554 23,117 27,103 32,283 33,596
Military Construction................... 2,080 2,450 2,458 2,922 3,524 3,706 4,260 5,067 5,853
Family Housing.......................... 1,468 1,680 1,721 1,993 2,126 2,413 2,642 2,819 2,908
Other................................... -284 -1,050 -605 -65 -1,236 -1,732 553 1,995 2,640
051 Subtotal, Department of Defense--
Military................................. 113,605 130,912 153,868 180,714 204,410 220,928 245,154 265,480 273,966
053 Atomic energy defense activities...... 2,541 2,878 3,398 4,309 5,171 6,120 7,098 7,445 7,451
054 Defense-related activities............ 196 206 246 286 322 365 495 450 582
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 116,342 133,995 157,513 185,309 209,903 227,413 252,748 273,375 281,999
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and
humanitarian assistance.................. 2,910 3,626 4,131 3,772 3,955 4,478 5,409 4,968 4,319
152 International security assistance..... 3,655 4,763 5,095 5,416 6,613 7,924 9,391 10,499 7,106
153 Conduct of foreign affairs............ 1,310 1,366 1,343 1,625 1,761 1,872 2,043 2,270 2,208
154 Foreign information and exchange
activities............................... 465 534 528 575 607 691 805 917 1,000
155 International financial programs...... -881 2,425 2,007 911 -1,089 910 -1,471 -4,501 -2,985
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 7,459 12,714 13,104 12,300 11,848 15,876 16,176 14,152 11,649
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,298 1,381 1,477 1,607 1,644 1,849 2,019 2,221 2,260
252 Space flight, research, and supporting
activities............................... 3,937 4,451 4,992 5,593 6,290 6,469 6,607 6,756 6,957
-----------------------------------------------------------------------------------------------------------
Total, General science, space and
technology............................... 5,235 5,832 6,469 7,200 7,935 8,317 8,627 8,976 9,216
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 7,165 8,367 10,202 8,263 6,143 3,255 2,615 2,839 2,318
272 Energy conservation................... 252 569 730 516 477 527 491 515 281
274 Emergency energy preparedness......... 1,021 342 3,280 3,877 1,855 2,518 1,838 597 788
276 Energy information, policy, and
regulation............................... 742 878 955 871 878 774 664 740 685
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 9,180 10,156 15,166 13,527 9,353 7,073 5,609 4,690 4,072
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 3,853 4,223 4,132 3,948 3,904 4,070 4,122 4,041 3,783
302 Conservation and land management...... 821 1,043 1,191 1,084 1,503 1,302 1,481 1,388 1,473
303 Recreational resources................ 1,487 1,677 1,597 1,435 1,454 1,581 1,621 1,513 1,564
304 Pollution control and abatement....... 4,707 5,510 5,170 5,012 4,263 4,044 4,465 4,831 4,869
306 Other natural resources............... 1,266 1,405 1,478 1,519 1,548 1,595 1,668 1,866 1,675
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 12,135 13,858 13,568 12,998 12,672 12,593 13,357 13,639 13,363
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 9,895 7,441 9,783 14,344 21,323 11,877 23,751 29,608 24,742
352 Agricultural research and services.... 1,340 1,398 1,540 1,599 1,578 1,736 1,813 1,841 1,864
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 11,236 8,839 11,323 15,944 22,901 13,613 25,565 31,449 26,606
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 3,991 5,887 6,063 6,056 5,135 4,382 3,054 934 -67
372 Postal Service........................ 896 1,246 1,432 154 1,111 1,239 1,351 758 1,593
373 Deposit insurance..................... -1,745 -285 -1,371 -2,056 -1,253 -616 -2,198 1,394 3,106
376 Other advancement of commerce......... 1,545 2,542 2,083 2,101 1,688 1,955 2,130 1,973 1,803
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 4,686 9,390 8,206 6,256 6,681 6,959 4,337 5,059 6,435
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 53]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 76,337 80,676 75,622 83,439 81,171 75,904 73,137 70,809
Operation and Maintenance........................... 84,475 87,001 88,340 101,769 91,989 94,094 87,929 91,078
Procurement......................................... 77,166 81,620 80,972 82,028 74,881 69,936 61,769 54,982
Research, Development, Test, and Evaluation......... 34,792 37,002 37,458 34,589 34,632 36,968 34,762 34,594
Military Construction............................... 5,874 5,275 5,080 3,497 4,262 4,831 4,979 6,823
Family Housing...................................... 3,082 3,257 3,501 3,296 3,271 3,255 3,316 3,571
Other............................................... 210 50 -1,218 -46,229 -3,313 -6,428 2,729 -2,415
051 Subtotal, Department of Defense--Military......... 281,935 294,880 289,755 262,389 286,892 278,561 268,622 259,442
053 Atomic energy defense activities.................. 7,913 8,119 8,988 10,004 10,619 11,017 11,892 11,777
054 Defense-related activities........................ 512 560 587 899 839 1,508 1,128 847
-----------------------------------------------------------------------------------------------
Total, National defense............................... 290,361 303,559 299,331 273,292 298,350 291,086 281,642 272,066
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian
assistance........................................... 4,703 4,836 5,498 5,141 6,133 5,827 7,049 7,599
152 International security assistance................. 4,500 1,467 8,652 9,823 7,490 7,639 6,642 5,252
153 Conduct of foreign affairs........................ 2,729 2,886 3,050 3,282 3,894 4,325 4,557 4,192
154 Foreign information and exchange activities....... 1,051 1,106 1,103 1,253 1,280 1,352 1,398 1,417
155 International financial programs.................. -2,513 -722 -4,539 -3,648 -2,689 -1,896 -2,564 -2,026
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 10,471 9,573 13,764 15,851 16,107 17,248 17,083 16,434
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 2,428 2,642 2,835 3,154 3,571 3,938 3,863 4,131
252 Space flight, research, and supporting activities. 8,413 10,196 11,609 12,957 12,838 13,092 12,363 12,593
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 10,841 12,838 14,444 16,111 16,409 17,030 16,227 16,724
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 746 1,230 1,976 1,945 3,226 3,286 3,899 3,584
272 Energy conservation............................... 342 333 365 386 468 521 582 671
274 Emergency energy preparedness..................... 568 621 442 -235 319 336 275 223
276 Energy information, policy, and regulation........ 640 521 559 340 486 176 462 458
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 2,297 2,706 3,341 2,436 4,500 4,319 5,219 4,936
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,034 4,271 4,401 4,366 4,559 4,258 4,528 4,791
302 Conservation and land management.................. 2,189 3,324 3,553 4,047 4,581 4,777 5,161 5,318
303 Recreational resources............................ 1,673 1,817 1,876 2,137 2,378 2,620 2,619 2,801
304 Pollution control and abatement................... 4,832 4,878 5,170 5,861 6,075 6,061 6,050 6,512
306 Other natural resources........................... 1,878 1,890 2,080 2,148 2,432 2,522 2,706 2,656
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 14,606 16,182 17,080 18,559 20,025 20,239 21,064 22,078
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 15,246 14,817 9,761 12,924 12,666 17,720 12,350 7,020
352 Agricultural research and services................ 1,964 2,102 2,197 2,259 2,539 2,643 2,695 2,758
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 17,210 16,919 11,958 15,183 15,205 20,363 15,046 9,778
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 4,992 4,978 3,845 5,362 4,320 1,554 -501 -1,038
372 Postal Service.................................... 2,229 127 2,116 1,828 1,169 1,602 1,233 -1,839
(On-budget)......................................... (2,229) (436) (490) (511) (511) (161) (130) (130)
(Off-budget)........................................ .......... (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969)
373 Deposit insurance................................. 10,020 21,996 57,891 66,232 2,518 -27,957 -7,570 -17,827
376 Other advancement of commerce..................... 1,922 2,608 3,748 2,848 2,911 2,949 2,609 2,896
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 19,164 29,710 67,600 76,271 10,919 -21,853 -4,228 -17,808
===============================================================================================
(On-budget)......................................... (19,164) (30,019) (65,974) (74,953) (10,260) (-23,294) (-5,331) (-15,839)
(Off-budget)........................................ .......... (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 54]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000 2001 2002 2003
Function and Subfunction 1996 1997 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 66,669 69,724 69,649 70,497 72,694 69,209 72,571 74,520
Operation and Maintenance........................... 88,759 92,461 92,393 93,438 93,347 96,415 98,043 100,102
Procurement......................................... 48,913 47,690 43,733 45,467 47,485 50,355 53,276 58,267
Research, Development, Test, and Evaluation......... 36,494 37,015 35,770 35,913 34,528 33,479 33,319 33,749
Military Construction............................... 6,683 6,187 5,545 5,128 4,582 4,497 4,189 3,923
Family Housing...................................... 3,828 4,003 3,960 3,807 3,748 3,854 3,869 3,949
Other............................................... 1,841 1,231 335 -1,600 -537 -710 -5,554 1,314
051 Subtotal, Department of Defense--Military......... 253,187 258,311 251,385 252,650 255,847 257,099 259,713 275,824
053 Atomic energy defense activities.................. 11,639 11,267 11,640 11,772 11,690 11,508 11,327 11,583
054 Defense-related activities........................ 922 895 1,087 1,067 1,133 1,143 1,085 1,108
-----------------------------------------------------------------------------------------------
Total, National defense............................... 265,748 270,473 264,112 265,489 268,670 269,750 272,125 288,515
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian
assistance........................................... 6,160 6,054 5,750 5,432 5,979 5,908 6,021 5,916
152 International security assistance................. 4,565 4,632 5,214 5,379 5,539 5,592 5,618 5,719
153 Conduct of foreign affairs........................ 3,761 3,919 3,908 3,945 3,929 3,956 3,951 3,906
154 Foreign information and exchange activities....... 1,187 1,173 1,149 1,143 1,136 1,132 1,131 1,131
155 International financial programs.................. -2,177 -550 -1,541 -1,436 -1,287 -1,181 -1,049 -947
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 13,496 15,228 14,480 14,463 15,296 15,407 15,672 15,725
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 4,016 4,118 4,906 5,549 5,970 6,421 6,609 6,733
252 Space flight, research, and supporting activities. 12,693 13,056 12,187 12,067 12,183 12,029 12,169 12,185
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 16,709 17,174 17,093 17,616 18,153 18,450 18,778 18,918
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 1,654 634 -342 -2,066 -916 -1,105 -1,301 -1,228
272 Energy conservation............................... 624 572 551 638 745 744 742 738
274 Emergency energy preparedness..................... 141 23 13 187 167 161 157 156
276 Energy information, policy, and regulation........ 425 254 181 196 204 199 194 193
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 2,844 1,483 403 -1,045 200 -1 -208 -141
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,617 4,536 5,302 4,262 4,220 4,045 3,788 4,050
302 Conservation and land management.................. 5,396 5,067 5,606 5,427 5,485 5,534 5,490 5,484
303 Recreational resources............................ 2,673 2,785 3,518 3,445 3,615 3,707 3,678 3,693
304 Pollution control and abatement................... 6,180 6,290 6,606 7,286 7,581 7,638 7,441 7,453
306 Other natural resources........................... 2,748 2,691 2,790 2,817 2,952 2,891 2,846 2,836
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 21,614 21,369 23,822 23,237 23,853 23,815 23,243 23,516
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 6,477 6,272 7,740 8,064 7,541 6,257 6,225 6,365
352 Agricultural research and services................ 2,682 2,760 2,840 2,953 2,970 2,937 2,908 2,916
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 9,159 9,032 10,580 11,017 10,511 9,194 9,133 9,281
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... -5,025 -4,006 -2,631 -2,378 -2,924 -3,257 -2,792 -3,618
372 Postal Service.................................... -58 77 1,807 946 2,544 584 -688 -1,579
(On-budget)......................................... (122) (126) (86) (100) (100) (100) (100) (100)
(Off-budget)........................................ (-180) (-49) (1,721) (846) (2,444) (484) (-788) (-1,679)
373 Deposit insurance................................. -8,394 -14,384 -4,546 -4,475 -1,885 -1,450 -1,182 -280
376 Other advancement of commerce..................... 3,005 3,689 8,895 9,448 14,099 15,050 15,528 15,723
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... -10,472 -14,624 3,525 3,541 11,834 10,927 10,866 10,246
===============================================================================================
(On-budget)......................................... (-10,292) (-14,575) (1,804) (2,695) (9,390) (10,443) (11,654) (11,925)
(Off-budget)........................................ (-180) (-49) (1,721) (846) (2,444) (484) (-788) (-1,679)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 55]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 2,855 3,090 3,715 4,105 4,072 4,139 4,378 4,443 4,678
402 Air transportation.................... 818 851 882 941 961 1,042 1,084 1,206 1,408
403 Water transportation.................. 617 655 646 717 695 749 841 857 895
407 Other transportation.................. .......... .......... .......... .......... 3 6 13 21 26
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 4,290 4,596 5,242 5,763 5,730 5,936 6,316 6,526 7,008
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 266 233 316 413 423 580 649 833 1,449
452 Area and regional development......... 179 307 592 648 448 450 613 679 685
453 Disaster relief and insurance......... 23 34 25 53 234 78 120 40 257
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 469 574 933 1,114 1,105 1,108 1,382 1,552 2,392
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational
education................................ 482 553 579 719 1,627 2,310 2,516 2,470 2,893
502 Higher education...................... 328 426 382 413 706 1,161 1,394 1,234 1,387
503 Research and general education aids... 58 55 62 92 122 156 240 210 355
504 Training and employment............... 189 203 291 528 983 1,233 1,582 1,560 1,602
505 Other labor services.................. 74 84 72 97 101 107 112 122 135
506 Social services....................... 110 137 169 291 823 1,486 1,791 1,952 2,263
-----------------------------------------------------------------------------------------------------------
Total, Education, training, employment,
and social services...................... 1,241 1,458 1,555 2,140 4,363 6,453 7,634 7,548 8,634
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 528 623 740 881 1,486 2,004 2,694 3,360 3,993
552 Health research and training.......... 580 722 925 780 918 1,184 1,517 1,599 1,688
554 Consumer and occupational health and
safety................................... 89 106 123 130 138 163 179 203 226
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 1,198 1,451 1,788 1,791 2,543 3,351 4,390 5,162 5,907
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. .......... .......... .......... .......... 64 2,748 4,649 5,695 6,213
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability
insurance (excluding social security).... 661 632 682 668 736 731 944 1,035 1,032
602 Federal employee retirement and
disability............................... 1,959 2,240 2,554 2,865 3,326 3,802 4,285 4,782 5,545
603 Unemployment compensation............. 3,809 3,344 3,178 2,577 2,215 2,263 2,527 2,577 3,359
604 Housing assistance.................... 165 179 150 231 238 271 312 383 499
605 Food and nutrition assistance......... 275 284 308 299 363 418 505 587 960
609 Other income security................. 2,338 2,633 2,785 2,828 2,799 2,776 3,243 3,712 4,260
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 9,207 9,311 9,657 9,469 9,678 10,261 11,816 13,076 15,655
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 14,365 15,788 16,620 17,460 20,694 21,725 23,854 27,298 30,270
===========================================================================================================
(On-budget)............................. .......... .......... .......... .......... .......... (94) (94) (414) (458)
(Off-budget)............................ (14,365) (15,788) (16,620) (17,460) (20,694) (21,631) (23,760) (26,885) (29,812)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 3,968 4,206 4,146 4,215 4,184 4,546 4,664 5,036 5,546
702 Veterans education, training and
rehabilitation........................... 159 101 77 58 54 305 478 701 1,015
703 Hospital and medical care for veterans 1,084 1,145 1,229 1,270 1,318 1,391 1,469 1,564 1,800
704 Veterans housing...................... 236 -109 44 * 169 304 210 102 54
705 Other veterans benefits and services.. 172 170 179 173 190 189 210 229 253
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 5,619 5,514 5,675 5,716 5,916 6,735 7,032 7,631 8,669
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
On-budget unless otherwise stated.
[[Page 56]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 5,182 5,356 5,641 5,583 7,027 9,602 2,336 10,226 10,431
402 Air transportation.................... 1,807 1,907 2,159 2,216 2,387 2,531 578 2,786 3,243
403 Water transportation.................. 1,027 1,094 1,211 1,316 1,430 1,542 415 1,741 1,787
407 Other transportation.................. 37 36 56 57 74 65 28 76 61
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 8,052 8,392 9,066 9,172 10,918 13,739 3,358 14,829 15,521
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 1,728 2,100 2,044 2,108 2,318 2,772 896 3,411 3,298
452 Area and regional development......... 835 928 981 1,339 1,607 2,149 563 2,961 5,672
453 Disaster relief and insurance......... 353 396 1,580 782 398 522 111 649 2,871
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 2,917 3,423 4,605 4,229 4,322 5,442 1,569 7,021 11,841
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational
education................................ 3,333 3,686 3,573 3,573 4,349 4,200 1,074 4,638 5,186
502 Higher education...................... 1,435 1,448 1,534 1,451 2,182 2,813 744 3,200 3,710
503 Research and general education aids... 295 319 429 621 790 783 180 894 1,033
504 Training and employment............... 1,952 2,894 3,283 2,910 4,063 6,288 1,912 6,877 10,784
505 Other labor services.................. 157 184 202 219 259 301 83 374 410
506 Social services....................... 2,677 3,998 3,724 3,683 4,380 4,526 1,176 5,122 5,588
-----------------------------------------------------------------------------------------------------------
Total, Education, training, employment,
and social services...................... 9,849 12,529 12,745 12,457 16,022 18,910 5,169 21,104 26,710
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 4,766 6,205 6,527 7,707 9,519 11,725 2,945 13,031 13,928
552 Health research and training.......... 1,801 2,085 2,423 2,497 2,779 3,323 811 3,524 3,752
554 Consumer and occupational health and
safety................................... 277 383 406 529 632 686 168 747 844
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 6,843 8,674 9,356 10,733 12,930 15,734 3,924 17,302 18,524
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 6,622 7,479 8,052 9,639 12,875 15,834 4,264 19,345 22,768
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability
insurance (excluding social security).... 1,613 1,812 2,596 2,750 4,689 3,248 1,166 3,558 3,365
602 Federal employee retirement and
disability............................... 6,585 7,684 8,902 10,783 13,238 15,484 4,269 17,735 19,853
603 Unemployment compensation............. 6,166 7,072 5,354 6,065 13,459 19,453 4,004 15,315 11,847
604 Housing assistance.................... 764 1,125 1,631 1,825 2,058 2,499 662 2,968 3,677
605 Food and nutrition assistance......... 2,179 3,218 3,641 4,433 6,643 7,959 1,824 8,527 8,926
609 Other income security................. 5,640 6,740 6,153 7,856 10,088 12,156 3,060 12,957 13,837
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 22,946 27,650 28,276 33,713 50,176 60,799 14,985 61,060 61,505
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 35,872 40,157 49,090 55,867 64,658 73,899 19,763 85,061 93,861
===========================================================================================================
(On-budget)............................. (465) (538) (526) (494) (499) (515) .......... (717) (741)
(Off-budget)............................ (35,408) (39,620) (48,565) (55,373) (64,159) (73,384) (19,763) (84,344) (93,120)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 5,966 6,344 6,533 6,789 7,860 8,350 2,082 9,216 9,745
702 Veterans education, training and
rehabilitation........................... 1,659 1,960 2,801 3,249 4,593 5,531 784 3,710 3,365
703 Hospital and medical care for veterans 2,036 2,425 2,711 3,006 3,665 4,046 1,039 4,708 5,254
704 Veterans housing...................... -179 -317 -381 -15 24 -72 -50 -145 28
705 Other veterans benefits and services.. 286 308 338 345 442 564 106 533 569
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 9,768 10,720 12,003 13,374 16,584 18,419 3,960 18,022 18,961
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 57]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 12,662 15,274 17,074 14,321 14,265 16,158 17,606 18,725 17,150
402 Air transportation.................... 3,355 3,723 3,814 3,526 4,000 4,415 4,895 5,287 5,520
403 Water transportation.................. 1,969 2,229 2,381 2,687 2,969 3,010 3,201 3,964 3,461
407 Other transportation.................. 93 104 110 90 99 85 137 140 91
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 18,079 21,329 23,379 20,625 21,334 23,669 25,838 28,117 26,222
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 4,000 4,907 5,070 4,608 4,353 4,520 4,598 4,095 3,680
452 Area and regional development......... 4,868 4,303 3,818 3,841 3,208 3,034 3,117 2,723 1,599
453 Disaster relief and insurance......... 1,611 2,043 1,680 -102 -1 119 -35 416 -229
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 10,480 11,252 10,568 8,347 7,560 7,673 7,680 7,233 5,051
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational
education................................ 6,123 6,893 7,099 6,722 6,258 6,483 7,598 7,802 7,869
502 Higher education...................... 5,030 6,723 8,767 7,116 7,184 7,318 8,156 8,359 7,361
503 Research and general education aids... 1,157 1,212 1,170 1,210 1,154 1,331 1,229 1,266 1,360
504 Training and employment............... 10,833 10,345 9,241 5,464 5,295 4,644 4,972 5,257 5,084
505 Other labor services.................. 488 551 587 589 599 639 678 672 675
506 Social services....................... 6,593 6,119 6,844 5,928 6,117 7,165 6,710 7,229 7,376
-----------------------------------------------------------------------------------------------------------
Total, Education, training, employment,
and social services...................... 30,223 31,843 33,709 27,029 26,606 27,579 29,342 30,585 29,724
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 15,988 18,003 21,205 21,786 23,008 24,522 26,984 28,850 32,615
552 Health research and training.......... 3,607 4,161 4,615 4,618 4,552 4,767 5,376 5,921 6,156
554 Consumer and occupational health and
safety................................... 899 1,006 1,047 1,041 1,081 1,129 1,182 1,165 1,197
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 20,494 23,169 26,866 27,445 28,641 30,417 33,542 35,936 39,967
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 26,495 32,090 39,149 46,567 52,588 57,540 65,822 70,164 75,120
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability
insurance (excluding social security).... 4,373 5,083 5,439 5,571 5,581 5,441 5,617 5,330 5,565
602 Federal employee retirement and
disability............................... 22,676 26,611 31,296 34,345 36,530 38,080 38,621 41,392 43,777
603 Unemployment compensation............. 10,813 18,051 19,656 23,728 31,464 18,421 17,475 17,753 17,080
604 Housing assistance.................... 4,367 5,632 7,752 8,738 9,998 11,270 25,263 12,383 12,656
605 Food and nutrition assistance......... 10,787 14,016 16,205 15,581 17,952 18,055 18,540 18,602 18,940
609 Other income security................. 13,361 17,163 19,394 19,774 21,096 21,427 22,715 24,364 25,264
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 66,376 86,557 99,742 107,737 122,621 112,694 128,230 119,824 123,282
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 104,073 118,547 139,584 155,964 170,724 178,223 188,623 198,757 207,353
===========================================================================================================
(On-budget)............................. (757) (675) (670) (844) (19,993) (7,056) (5,189) (8,072) (4,930)
(Off-budget)............................ (103,316) (117,872) (138,914) (155,120) (150,731) (171,167) (183,434) (190,684) (202,422)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 10,780 11,688 12,909 13,710 14,250 14,400 14,714 15,031 14,962
702 Veterans education, training and
rehabilitation........................... 2,760 2,342 2,254 1,947 1,625 1,359 1,059 526 454
703 Hospital and medical care for veterans 5,611 6,515 6,965 7,517 8,272 8,861 9,547 9,872 10,266
704 Veterans housing...................... 154 -23 201 102 3 244 214 114 330
705 Other veterans benefits and services.. 609 648 643 662 673 725 728 784 737
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 19,914 21,169 22,973 23,938 24,824 25,588 26,262 26,327 26,750
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 58]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 18,148 17,946 18,954 19,545 20,347 21,251 23,940 25,297
402 Air transportation................................ 5,897 6,622 7,234 8,184 9,313 10,049 10,146 10,020
403 Water transportation.............................. 3,111 2,916 3,151 3,148 3,429 3,423 3,648 3,732
407 Other transportation.............................. 116 124 146 223 244 281 333 301
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 27,272 27,608 29,485 31,099 33,332 35,004 38,066 39,350
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 3,449 3,693 3,530 3,543 3,643 3,681 4,133 4,744
452 Area and regional development..................... 2,075 1,894 2,868 2,743 2,315 2,443 2,166 2,615
453 Disaster relief and insurance..................... -230 -226 2,100 525 881 2,928 4,156 3,282
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 5,294 5,362 8,498 6,811 6,838 9,052 10,454 10,641
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 8,377 9,150 9,918 11,372 12,402 13,481 14,258 14,694
502 Higher education.................................. 8,244 10,584 11,107 11,961 11,268 14,483 7,876 14,172
503 Research and general education aids............... 1,370 1,509 1,577 1,773 1,996 2,040 2,086 2,120
504 Training and employment........................... 5,215 5,292 5,619 5,934 6,479 6,700 7,097 7,430
505 Other labor services.............................. 739 786 810 788 884 948 958 965
506 Social services................................... 7,992 9,354 9,723 11,526 12,219 12,360 14,031 14,882
-----------------------------------------------------------------------------------------------
Total, Education, training, employment, and social
services............................................. 31,938 36,674 38,755 43,354 45,248 50,012 46,307 54,263
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 36,016 39,164 47,642 60,723 77,719 86,860 94,259 101,931
552 Health research and training...................... 7,186 7,870 8,611 8,899 10,021 10,794 11,000 11,569
554 Consumer and occupational health and safety....... 1,285 1,356 1,462 1,560 1,757 1,762 1,863 1,918
-----------------------------------------------------------------------------------------------
Total, Health......................................... 44,487 48,390 57,716 71,183 89,497 99,415 107,122 115,418
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 78,878 84,964 98,102 104,489 119,024 130,552 144,747 159,855
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance
(excluding social security).......................... 5,294 5,650 5,148 4,945 5,483 4,347 5,720 5,106
602 Federal employee retirement and disability........ 46,921 49,186 52,037 56,150 57,646 60,095 62,545 65,882
603 Unemployment compensation......................... 15,271 15,616 18,889 27,084 39,466 37,802 28,729 23,638
604 Housing assistance................................ 13,906 14,715 15,891 17,175 18,904 21,542 23,884 27,520
605 Food and nutrition assistance..................... 20,083 21,192 23,964 28,481 32,622 35,148 36,773 37,594
609 Other income security............................. 27,899 29,706 31,146 36,485 42,901 48,366 56,439 60,753
-----------------------------------------------------------------------------------------------
Total, Income security................................ 129,374 136,066 147,076 170,320 197,022 207,299 214,089 220,493
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 219,341 232,542 248,623 269,015 287,585 304,585 319,565 335,846
===============================================================================================
(On-budget)......................................... (4,852) (5,069) (3,625) (2,619) (6,166) (6,236) (5,683) (5,476)
(Off-budget)........................................ (214,489) (227,473) (244,998) (266,395) (281,418) (298,349) (313,881) (330,370)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 15,963 16,544 15,241 16,961 17,296 17,758 19,613 18,966
702 Veterans education, training and rehabilitation... 454 459 278 427 783 826 1,115 1,124
703 Hospital and medical care for veterans............ 10,842 11,343 12,134 12,889 14,091 14,812 15,678 16,428
704 Veterans housing.................................. 1,292 878 517 85 901 1,299 197 329
705 Other veterans benefits and services.............. 834 808 889 943 992 976 982 1,043
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 29,386 30,031 29,058 31,305 34,064 35,671 37,584 37,890
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 59]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000 2001 2002 2003
Function and Subfunction 1996 1997 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 25,650 26,795 27,358 27,834 28,239 28,334 28,448 28,525
402 Air transportation................................ 10,135 10,138 10,553 10,773 10,994 11,450 11,999 12,708
403 Water transportation.............................. 3,460 3,554 3,390 3,461 3,700 3,444 3,483 3,588
407 Other transportation.............................. 320 280 234 191 198 201 -340 200
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 39,565 40,767 41,535 42,259 43,131 43,429 43,590 45,021
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,860 4,962 5,646 5,465 5,606 5,439 4,795 4,572
452 Area and regional development..................... 2,667 2,691 2,763 2,833 2,752 2,745 2,603 2,372
453 Disaster relief and insurance..................... 3,158 3,352 3,393 2,620 1,786 1,535 1,148 647
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 10,685 11,005 11,802 10,918 10,144 9,719 8,546 7,591
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 14,871 15,073 15,357 18,242 20,542 20,897 21,128 21,020
502 Higher education.................................. 12,191 12,298 12,418 12,453 12,390 12,627 12,006 13,398
503 Research and general education aids............... 2,215 2,136 2,434 2,404 2,631 2,770 2,806 2,842
504 Training and employment........................... 7,030 6,681 7,542 8,040 8,005 7,431 7,140 7,205
505 Other labor services.............................. 925 1,009 1,039 1,096 1,115 1,116 1,116 1,116
506 Social services................................... 14,769 15,811 16,324 17,253 17,841 18,478 19,181 19,945
-----------------------------------------------------------------------------------------------
Total, Education, training, employment, and social
services............................................. 52,001 53,008 55,114 59,488 62,524 63,319 63,377 65,526
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 106,622 109,973 116,100 125,173 132,659 141,974 151,430 162,594
552 Health research and training...................... 10,827 11,847 13,513 14,516 15,527 16,418 17,499 19,062
554 Consumer and occupational health and safety....... 1,929 2,023 2,159 1,768 1,700 1,756 1,766 1,796
-----------------------------------------------------------------------------------------------
Total, Health......................................... 119,378 123,843 131,772 141,457 149,886 160,148 170,695 183,452
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 174,225 190,016 198,135 207,271 216,868 232,565 234,872 255,785
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance
(excluding social security).......................... 5,234 4,721 4,658 4,697 4,889 4,968 4,844 4,847
602 Federal employee retirement and disability........ 68,093 71,526 74,165 77,009 79,941 82,745 84,754 88,491
603 Unemployment compensation......................... 24,898 22,888 23,438 26,504 28,230 30,088 31,172 32,727
604 Housing assistance................................ 26,754 27,798 28,752 28,778 29,174 29,074 28,795 28,655
605 Food and nutrition assistance..................... 37,933 36,061 36,137 38,100 39,833 41,177 42,472 44,414
609 Other income security............................. 63,077 67,892 72,199 77,720 81,230 83,538 85,821 88,148
-----------------------------------------------------------------------------------------------
Total, Income security................................ 225,989 230,886 239,349 252,808 263,297 271,590 277,858 287,282
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 349,676 365,257 381,499 396,217 412,640 430,373 450,204 470,696
===============================================================================================
(On-budget)......................................... (5,807) (6,885) (9,660) (8,911) (9,375) (8,743) (10,575) (11,280)
(Off-budget)........................................ (343,869) (358,372) (371,839) (387,306) (403,265) (421,630) (439,629) (459,416)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 18,201 20,407 21,833 22,538 23,323 24,025 24,765 26,028
702 Veterans education, training and rehabilitation... 1,114 1,156 1,116 1,417 1,384 1,509 1,493 1,503
703 Hospital and medical care for veterans............ 16,586 17,093 18,415 17,869 17,762 17,808 17,753 18,314
704 Veterans housing.................................. 66 -342 713 393 395 390 381 593
705 Other veterans benefits and services.............. 1,018 999 1,037 1,055 1,122 1,080 1,046 1,058
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 36,985 39,313 43,114 43,272 43,986 44,812 45,438 47,496
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 60]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 269 288 306 333 355 389 409 470 570
752 Federal litigative and judicial
activities............................... 111 124 131 146 153 165 178 202 245
753 Federal correctional activities....... 49 53 53 57 55 58 63 65 79
754 Criminal justice assistance........... .......... .......... .......... .......... 1 6 8 29 65
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 429 465 489 535 563 618 659 766 959
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 178 176 174 189 208 218 237 254 303
802 Executive direction and management.... 12 13 15 17 17 19 21 25 30
803 Central fiscal operations............. 492 542 607 636 671 725 745 790 914
804 General property and records
management............................... 403 439 532 624 575 646 497 543 551
805 Central personnel management.......... 22 22 23 23 25 19 37 38 44
806 General purpose fiscal assistance..... 212 232 241 238 268 305 339 430 535
808 Other general government.............. 28 63 150 39 79 101 126 40 121
809 Deductions for offsetting receipts.... -299 -257 -224 -266 -241 -314 -245 -181 -177
-----------------------------------------------------------------------------------------------------------
Total, General government................. 1,049 1,230 1,518 1,499 1,603 1,719 1,757 1,939 2,320
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt........... 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588 19,304
902 Interest received by on-budget trust
funds.................................... -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953 -2,367
903 Interest received by off-budget trust
funds.................................... -609 -582 -607 -648 -642 -792 -979 -1,149 -1,568
908 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
===========================================================================================================
(On-budget)............................. (7,498) (8,322) (8,805) (9,239) (10,028) (11,060) (12,069) (13,848) (15,948)
(Off-budget)............................ (-609) (-582) (-607) (-648) (-642) (-792) (-979) (-1,149) (-1,568)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement
(on-budget).............................. -5,042 -5,188 -5,413 -5,572 -5,957 -6,242 -6,639 -7,026 -7,808
952 Employer share, employee retirement
(off-budget)............................. -221 -242 -279 -282 -337 -415 -445 -532 -637
953 Rents and royalties on the Outer
Continental Shelf........................ -12 -367 -16 -53 -248 -637 -961 -428 -187
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986 -8,632
===========================================================================================================
(On-budget)............................. (-5,053) (-5,555) (-5,429) (-5,626) (-6,205) (-6,879) (-7,600) (-7,454) (-7,995)
(Off-budget)............................ (-221) (-242) (-279) (-282) (-337) (-415) (-445) (-532) (-637)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
===========================================================================================================
(On-budget)............................. (93,286) (96,352) (102,794) (101,699) (114,817) (137,040) (155,798) (158,436) (168,042)
(Off-budget)............................ (13,535) (14,964) (15,734) (16,529) (19,715) (20,424) (22,336) (25,204) (27,607)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 61]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 693 812 987 1,094 1,352 1,502 408 1,676 1,834
752 Federal litigative and judicial
activities............................... 287 347 390 426 550 697 213 842 943
753 Federal correctional activities....... 94 115 140 179 200 208 57 240 307
754 Criminal justice assistance........... 233 380 624 770 853 921 213 847 729
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 1,306 1,653 2,141 2,470 2,955 3,328 891 3,605 3,813
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 342 404 438 521 593 678 183 849 909
802 Executive direction and management.... 38 59 71 117 63 68 16 76 73
803 Central fiscal operations............. 991 1,155 1,182 1,299 1,888 1,507 364 1,872 1,999
804 General property and records
management............................... 573 680 818 968 429 84 57 175 304
805 Central personnel management.......... 51 57 66 74 88 107 25 100 129
806 General purpose fiscal assistance..... 535 672 7,350 6,888 7,184 7,232 3,173 9,569 8,442
808 Other general government.............. 126 173 157 363 424 393 227 448 448
809 Deductions for offsetting receipts.... -214 -241 -309 -198 -261 -322 -150 -256 -289
-----------------------------------------------------------------------------------------------------------
Total, General government................. 2,442 2,960 9,774 10,032 10,408 9,747 3,895 12,833 12,015
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt........... 20,959 21,849 24,167 29,319 32,665 37,076 8,104 41,915 48,712
902 Interest received by on-budget trust
funds.................................... -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177 -5,488 -6,128
903 Interest received by off-budget trust
funds.................................... -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93 -2,650 -2,403
908 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
===========================================================================================================
(On-budget)............................. (16,783) (17,584) (19,629) (23,969) (26,047) (29,539) (7,042) (32,551) (37,861)
(Off-budget)............................ (-1,942) (-2,106) (-2,280) (-2,520) (-2,803) (-2,812) (-93) (-2,650) (-2,403)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement
(on-budget).............................. -8,417 -8,646 -8,759 -9,236 -10,258 -10,761 -2,646 -11,528 -12,401
952 Employer share, employee retirement
(off-budget)............................. -640 -657 -695 -764 -916 -963 -249 -977 -1,060
953 Rents and royalties on the Outer
Continental Shelf........................ -1,051 -279 -3,956 -6,748 -2,428 -2,662 -1,311 -2,374 -2,259
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206 -14,879 -15,720
===========================================================================================================
(On-budget)............................. (-9,467) (-8,926) (-12,714) (-15,985) (-12,686) (-13,423) (-3,957) (-13,902) (-14,660)
(Off-budget)............................ (-640) (-657) (-695) (-764) (-916) (-963) (-249) (-977) (-1,060)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
===========================================================================================================
(On-budget)............................. (177,346) (193,824) (200,118) (217,270) (271,892) (302,183) (76,555) (328,502) (369,089)
(Off-budget)............................ (32,826) (36,857) (45,589) (52,089) (60,440) (69,609) (19,421) (80,716) (89,657)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 62]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 1,996 2,239 2,443 2,537 2,892 3,209 3,520 3,601 4,110
752 Federal litigative and judicial
activities............................... 1,130 1,347 1,491 1,517 1,627 1,825 2,064 2,176 2,482
753 Federal correctional activities....... 337 342 361 364 418 494 537 614 711
754 Criminal justice assistance........... 710 656 473 294 167 136 150 181 250
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 4,173 4,584 4,769 4,712 5,105 5,663 6,270 6,572 7,553
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 921 1,038 1,041 1,181 1,196 1,319 1,355 1,383 1,444
802 Executive direction and management.... 81 97 100 96 96 97 113 109 111
803 Central fiscal operations............. 2,170 2,612 2,610 2,585 3,048 3,250 3,492 3,636 3,913
804 General property and records
management............................... 299 327 144 238 196 201 96 475 146
805 Central personnel management.......... 127 154 159 136 115 139 164 126 143
806 General purpose fiscal assistance..... 8,369 8,582 6,854 6,390 6,452 6,768 6,353 6,431 1,621
808 Other general government.............. 523 569 745 504 768 557 521 482 810
809 Deductions for offsetting receipts.... -198 -351 -222 -216 -636 -513 -506 -78 -623
-----------------------------------------------------------------------------------------------------------
Total, General government................. 12,293 13,028 11,429 10,914 11,235 11,817 11,588 12,564 7,565
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt........... 59,858 74,808 95,543 117,239 128,673 153,887 178,898 190,303 195,283
902 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
903 Interest received by off-budget trust
funds.................................... -2,224 -2,339 -2,288 -2,071 -1,845 -3,310 -4,118 -4,329 -5,290
908 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
===========================================================================================================
(On-budget)............................. (44,860) (54,877) (71,062) (87,114) (91,673) (114,432) (133,622) (140,377) (143,942)
(Off-budget)............................ (-2,224) (-2,339) (-2,288) (-2,071) (-1,845) (-3,310) (-4,118) (-4,329) (-5,290)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement
(on-budget).............................. -13,095 -14,638 -16,473 -18,203 -21,706 -23,219 -24,648 -25,434 -27,259
952 Employer share, employee retirement
(off-budget)............................. -1,114 -1,204 -1,430 -1,646 -1,778 -2,044 -2,509 -2,857 -3,300
953 Rents and royalties on the Outer
Continental Shelf........................ -3,267 -4,101 -10,138 -6,250 -10,491 -6,694 -5,542 -4,716 -4,021
954 Sale of major assets.................. .......... .......... .......... .......... .......... .......... .......... .......... -1,875
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698 -33,007 -36,455
===========================================================================================================
(On-budget)............................. (-16,362) (-18,738) (-26,611) (-24,453) (-32,198) (-29,913) (-30,189) (-30,150) (-33,155)
(Off-budget)............................ (-1,114) (-1,204) (-1,430) (-1,646) (-1,778) (-2,044) (-2,509) (-2,857) (-3,300)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 504,032 590,947 678,249 745,755 808,380 851,874 946,423 990,460 1,004,122
===========================================================================================================
(On-budget)............................. (404,054) (476,618) (543,053) (594,351) (661,272) (686,061) (769,615) (806,962) (810,290)
(Off-budget)............................ (99,978) (114,329) (135,196) (151,404) (147,108) (165,813) (176,807) (183,498) (193,832)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 63]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 5,075 4,719 4,648 5,661 6,462 6,674 6,624 6,384
752 Federal litigative and judicial activities........ 2,880 3,255 3,577 4,352 5,054 5,336 5,470 6,116
753 Federal correctional activities................... 930 1,044 1,291 1,600 2,114 2,124 2,315 2,749
754 Criminal justice assistance....................... 352 455 477 663 795 822 847 967
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 9,236 9,474 9,993 12,276 14,426 14,955 15,256 16,216
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,599 1,652 1,763 1,916 2,124 2,124 2,042 1,995
802 Executive direction and management................ 123 129 160 190 188 197 244 248
803 Central fiscal operations......................... 4,795 5,517 6,004 6,097 6,612 6,976 7,417 7,936
804 General property and records management........... -182 -396 31 657 692 1,005 590 920
805 Central personnel management...................... 113 139 184 141 214 190 210 134
806 General purpose fiscal assistance................. 1,816 2,061 2,161 2,100 1,865 1,935 1,899 2,057
808 Other general government.......................... 1,894 809 792 1,277 1,775 1,321 987 1,622
809 Deductions for offsetting receipts................ -694 -893 -361 -718 -480 -739 -2,087 -1,077
-----------------------------------------------------------------------------------------------
Total, General government............................. 9,464 9,017 10,734 11,661 12,990 13,009 11,303 13,835
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt....................... 214,081 240,882 264,724 285,455 292,323 292,502 296,278 332,414
902 Interest received by on-budget trust funds........ -34,406 -40,467 -46,321 -50,426 -54,193 -55,537 -56,494 -59,871
903 Interest received by off-budget trust funds....... -7,416 -11,395 -15,991 -20,222 -23,637 -26,788 -29,203 -33,305
908 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
===============================================================================================
(On-budget)......................................... (159,253) (180,661) (200,212) (214,763) (223,059) (225,599) (232,160) (265,474)
(Off-budget)........................................ (-7,416) (-11,395) (-15,991) (-20,222) (-23,637) (-26,788) (-29,203) (-33,305)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -29,037 -29,425 -28,044 -30,402 -30,680 -28,186 -28,361 -27,961
952 Employer share, employee retirement (off-budget).. -4,382 -4,858 -5,567 -5,804 -6,101 -6,416 -6,409 -6,432
953 Rents and royalties on the Outer Continental Shelf -3,548 -2,929 -3,004 -3,150 -2,498 -2,785 -3,001 -2,418
959 Other undistributed offsetting receipts........... .......... .......... .......... .......... .......... .......... .......... -7,644
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -44,455
===============================================================================================
(On-budget)......................................... (-32,585) (-32,354) (-31,048) (-33,553) (-33,179) (-30,970) (-31,362) (-38,023)
(Off-budget)........................................ (-4,382) (-4,858) (-5,567) (-5,804) (-6,101) (-6,416) (-6,409) (-6,432)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 1,064,489 1,143,671 1,253,163 1,324,400 1,381,681 1,409,414 1,461,731 1,515,729
===============================================================================================
(On-budget)......................................... (861,798) (932,760) (1,028,098
) (1,082,713
) (1,129,343
) (1,142,827
) (1,182,359
) (1,227,065
)
(Off-budget)........................................ (202,691) (210,911) (225,065) (241,687) (252,339) (266,587) (279,372) (288,664)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 64]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000 2001 2002 2003
Function and Subfunction 1996 1997 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 7,022 8,177 9,490 9,941 10,166 10,270 10,203 10,218
752 Federal litigative and judicial activities........ 6,067 6,318 6,784 7,447 7,628 7,720 7,850 7,998
753 Federal correctional activities................... 3,013 2,939 2,880 3,609 3,862 4,346 3,879 4,056
754 Criminal justice assistance....................... 1,446 2,763 3,120 4,527 4,250 4,311 3,907 3,398
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 17,548 20,197 22,274 25,524 25,906 26,647 25,839 25,670
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,965 1,925 2,086 2,227 2,298 2,300 2,338 2,390
802 Executive direction and management................ 252 293 473 599 653 659 654 659
803 Central fiscal operations......................... 7,459 7,431 7,792 8,519 8,163 8,171 8,143 8,130
804 General property and records management........... 820 1,126 849 446 454 439 233 321
805 Central personnel management...................... 103 137 150 152 148 148 148 150
806 General purpose fiscal assistance................. 1,981 2,067 2,197 5,316 5,678 6,333 6,610 7,011
808 Other general government.......................... 1,006 1,280 977 1,053 1,197 946 947 985
809 Deductions for offsetting receipts................ -1,694 -1,491 -1,646 -1,139 -1,138 -1,137 -1,136 -1,136
-----------------------------------------------------------------------------------------------
Total, General government............................. 11,892 12,768 12,878 17,173 17,453 17,859 17,937 18,510
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt....................... 343,955 355,796 362,120 366,617 368,977 373,956 376,244 378,947
902 Interest received by on-budget trust funds........ -60,869 -63,776 -65,951 -67,420 -69,261 -70,811 -72,615 -74,496
903 Interest received by off-budget trust funds....... -36,507 -41,214 -46,730 -51,623 -56,966 -62,889 -69,318 -76,337
908 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
===============================================================================================
(On-budget)......................................... (277,597) (285,227) (289,424) (293,377) (293,462) (296,445) (296,454) (296,938)
(Off-budget)........................................ (-36,507) (-41,214) (-46,730) (-51,623) (-56,966) (-62,889) (-69,318) (-76,337)
-----------------------------------------------------------------------------------------------
920 Allowances:
925 Emergencies, including unforseen costs............ .......... .......... .......... 3,250 .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total, Allowances..................................... .......... .......... .......... 3,250 .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -27,259 -27,773 -27,908 -28,077 -28,644 -29,361 -30,345 -30,826
952 Employer share, employee retirement (off-budget).. -6,278 -6,483 -7,155 -7,667 -8,317 -8,831 -9,571 -10,304
953 Rents and royalties on the Outer Continental Shelf -3,741 -4,711 -4,663 -4,187 -3,952 -4,134 -4,277 -3,886
954 Sale of major assets.............................. .......... .......... -4,424 -728 .......... .......... .......... ..........
959 Other undistributed offsetting receipts........... -342 -11,006 -2,216 -1,833 -4,889 -4,841 -11,354 -3,300
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -37,620 -49,973 -46,366 -42,492 -45,802 -47,167 -55,547 -48,316
===============================================================================================
(On-budget)......................................... (-31,342) (-43,490) (-39,211) (-34,825) (-37,485) (-38,336) (-45,976) (-38,012)
(Off-budget)........................................ (-6,278) (-6,483) (-7,155) (-7,667) (-8,317) (-8,831) (-9,571) (-10,304)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 1,560,512 1,601,235 1,667,815 1,733,217 1,785,046 1,834,392 1,859,554 1,945,374
===============================================================================================
(On-budget)......................................... (1,259,608
) (1,290,609
) (1,348,140
) (1,404,355
) (1,444,620
) (1,483,998
) (1,499,602
) (1,574,278
)
(Off-budget)........................................ (300,904) (310,626) (319,675) (328,862) (340,426) (350,394) (359,952) (371,096)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.