[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.1 - Budget Authority by Function and Subfunction: 1976-2003]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2003
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 32,912 8,495 34,075 35,724 37,641 41,069 48,462 55,704
Operation and Maintenance........................... 28,731 7,591 32,108 34,734 38,042 46,386 55,489 62,487
Procurement......................................... 20,991 4,135 27,922 29,529 31,428 35,283 48,025 64,462
Research, Development, Test, and Evaluation......... 9,451 2,406 10,439 11,371 12,437 13,561 16,609 20,060
Military Construction............................... 2,360 76 2,204 1,641 2,319 2,293 3,380 4,916
Family Housing...................................... 1,229 278 1,258 1,346 1,563 1,526 2,004 2,203
Other............................................... -170 -55 -99 186 166 533 2,141 1,680
051 Subtotal, Department of Defense--Military......... 95,503 22,925 107,906 114,531 123,595 140,651 176,110 211,513
053 Atomic energy defense activities.................. 1,682 459 2,089 2,514 2,668 2,991 3,651 4,737
054 Defense-related activities........................ 146 31 156 182 204 217 241 297
-----------------------------------------------------------------------------------------------
Total, National defense............................... 97,331 23,416 110,150 117,227 126,467 143,859 180,001 216,547
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian
assistance........................................... 3,076 319 3,550 4,183 5,084 5,264 4,420 4,474
152 International security assistance................. 3,712 589 3,954 4,577 5,772 5,066 5,068 6,863
153 Conduct of foreign affairs........................ 782 362 1,054 1,241 1,318 1,343 1,465 1,688
154 Foreign information and exchange activities....... 423 103 400 451 506 518 555 587
155 International financial programs.................. 6,063 -1,043 -744 1,124 -2,298 5,761 15,844 4,612
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 14,057 331 8,214 11,575 10,382 17,952 27,352 18,224
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,039 246 1,136 1,275 1,347 1,461 1,535 1,535
252 Space flight, research, and supporting activities. 3,227 850 3,498 3,807 4,223 4,790 5,108 5,684
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 4,266 1,095 4,634 5,081 5,571 6,251 6,643 7,219
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 14,008 993 4,934 6,123 5,448 40,640 7,165 7,856
272 Energy conservation............................... 79 39 242 527 611 738 700 168
274 Emergency energy preparedness..................... 431 48 445 3,175 3,008 -2,000 2,791 3,875
276 Energy information, policy, and regulation........ 651 179 711 842 777 943 1,098 871
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 15,169 1,259 6,332 10,666 9,844 40,320 11,754 12,770
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 3,036 1,079 3,635 3,781 3,577 4,085 4,079 3,913
302 Conservation and land management.................. 572 105 876 1,494 1,204 1,302 1,364 902
303 Recreational resources............................ 848 177 1,207 1,794 1,807 1,642 1,252 1,220
304 Pollution control and abatement................... 684 168 2,691 5,376 5,306 4,672 2,982 3,645
306 Other natural resources........................... 916 243 1,080 1,206 1,357 1,395 1,494 1,583
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 6,055 1,773 9,489 13,651 13,251 13,096 11,171 11,263
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 3,833 463 2,601 4,977 13,294 8,894 11,864 22,571
352 Agricultural research and services................ 991 245 1,084 1,221 1,400 1,402 1,559 1,586
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 4,824 708 3,685 6,199 14,694 10,297 13,423 24,156
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 9,737 468 5,149 5,338 6,409 9,962 9,208 9,188
372 Postal Service.................................... 1,708 934 2,266 1,787 1,785 1,677 1,343 707
373 Deposit insurance................................. .......... .......... .......... -10 .......... 1,200 15 36
376 Other advancement of commerce..................... 1,082 174 1,403 1,643 1,758 2,495 2,187 1,837
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 12,528 1,576 8,818 8,759 9,953 15,333 12,754 11,769
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 76]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2003--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 61,050 64,866 67,773 67,794 74,010 76,584 78,477
Operation and
Maintenance............ 66,562 70,974 77,828 74,916 79,607 81,629 86,221
Procurement............. 80,355 86,161 96,842 92,506 80,234 80,053 79,390
Research, Development,
Test, and Evaluation... 22,798 26,867 31,327 33,609 35,644 36,521 37,530
Military Construction... 4,512 4,510 5,517 5,281 5,093 5,349 5,738
Family Housing.......... 2,712 2,669 2,890 2,803 3,075 3,199 3,276
Other................... 912 2,129 4,650 4,528 1,806 419 204
051 Subtotal, Department
of Defense--Military..... 238,900 258,176 286,827 281,436 279,469 283,755 290,837
053 Atomic energy defense
activities............... 5,718 6,555 7,325 7,287 7,478 7,749 8,100
054 Defense-related
activities............... 425 429 503 424 480 504 630
-----------------------------------------------------------------------------------
Total, National defense... 245,043 265,160 294,656 289,146 287,427 292,008 299,567
-----------------------------------------------------------------------------------
150 International affairs:
151 International
development and
humanitarian assistance.. 4,711 5,069 6,496 4,760 4,902 5,022 5,296
152 International security
assistance............... 8,142 8,943 13,730 9,543 8,213 8,598 7,666
153 Conduct of foreign
affairs.................. 1,830 2,015 2,501 2,992 2,582 2,631 2,775
154 Foreign information
and exchange activities.. 688 808 950 970 1,031 1,056 1,126
155 International
financial programs....... -4,632 7,718 2,776 -1,607 1,997 -123 390
-----------------------------------------------------------------------------------
Total, International
affairs.................. 10,739 24,553 26,453 16,659 18,724 17,184 17,252
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and
basic research........... 1,638 1,964 2,227 2,121 2,340 2,542 2,851
252 Space flight,
research, and supporting
activities............... 6,517 6,858 6,925 7,165 10,198 8,322 10,097
-----------------------------------------------------------------------------------
Total, General science,
space and technology..... 8,155 8,822 9,152 9,286 12,538 10,864 12,949
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... 7,046 5,348 5,511 4,745 2,280 3,807 2,789
272 Energy conservation... 449 455 472 426 234 310 314
274 Emergency energy
preparedness............. 2,316 1,268 2,056 113 153 609 422
276 Energy information,
policy, and regulation... 872 780 642 718 721 620 538
-----------------------------------------------------------------------------------
Total, Energy............. 10,683 7,851 8,681 6,002 3,388 5,347 4,062
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 4,608 3,781 4,087 3,678 4,107 4,295 4,312
302 Conservation and land
management............... 1,883 1,389 1,446 1,430 1,721 2,650 3,706
303 Recreational resources 1,581 1,453 1,574 1,456 1,685 1,647 1,895
304 Pollution control and
abatement................ 3,677 4,037 4,303 3,399 5,296 4,932 5,068
306 Other natural
resources................ 1,547 1,622 1,934 1,761 1,770 1,852 2,005
-----------------------------------------------------------------------------------
Total, Natural resources
and environment.......... 13,297 12,282 13,344 11,724 14,578 15,375 16,987
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income
stabilization............ 33,490 9,945 25,569 28,065 23,394 16,317 19,048
352 Agricultural research
and services............. 1,698 1,843 1,911 1,836 2,007 2,075 2,112
-----------------------------------------------------------------------------------
Total, Agriculture........ 35,188 11,788 27,480 29,901 25,401 18,392 21,160
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... 7,227 8,349 6,881 3,666 3,449 8,361 6,614
372 Postal Service........ 989 1,798 2,639 2,504 2,944 1,458 2,046
(On-budget)............. (989) (1,798) (2,639) (2,504) (2,944) (1,458) (436)
(Off-budget)............ .......... .......... .......... .......... .......... .......... (1,610)
373 Deposit insurance..... .......... 1,081 200 3,000 2,699 10,835 51,020
376 Other advancement of
commerce................. 1,955 2,078 2,497 1,959 2,045 2,412 2,745
-----------------------------------------------------------------------------------
Total, Commerce and
housing credit........... 10,171 13,306 12,217 11,129 11,138 23,066 62,425
===================================================================================
(On-budget)............. (10,171) (13,306) (12,217) (11,129) (11,138) (23,066) (60,816)
(Off-budget)............ .......... .......... .......... .......... .......... .......... (1,610)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 77]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2003--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1990 1991 1992 1993 1994 1995 1996
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 78,876 84,213 81,221 75,974 71,365 71,557 69,776
Operation and
Maintenance............ 88,409 117,234 93,716 89,161 88,640 93,751 93,654
Procurement............. 81,376 71,740 62,952 52,789 44,141 43,571 42,417
Research, Development,
Test, and Evaluation... 36,459 36,193 36,623 37,764 34,567 34,521 34,971
Military Construction... 5,130 5,188 5,254 4,554 6,009 5,428 6,891
Family Housing.......... 3,143 3,296 3,738 3,941 3,501 3,392 4,259
Other................... -393 -41,656 -1,378 3,012 3,141 3,431 2,438
051 Subtotal, Department
of Defense--Military..... 292,999 276,208 282,127 267,194 251,364 255,651 254,406
053 Atomic energy defense
activities............... 9,656 11,578 11,980 12,059 10,897 10,105 10,690
054 Defense-related
activities............... 609 1,092 964 1,823 1,061 558 911
-----------------------------------------------------------------------------------
Total, National defense... 303,263 288,878 295,070 281,076 263,322 266,314 266,007
-----------------------------------------------------------------------------------
150 International affairs:
151 International
development and
humanitarian assistance.. 5,696 6,778 6,655 6,992 7,699 7,661 6,084
152 International security
assistance............... 8,393 9,061 6,682 5,491 4,531 4,626 5,038
153 Conduct of foreign
affairs.................. 2,933 3,238 4,063 4,327 4,630 4,063 3,833
154 Foreign information
and exchange activities.. 1,317 1,243 1,303 1,248 1,496 1,421 1,131
155 International
financial programs....... 473 2,369 2,523 14,275 -647 7,855 310
-----------------------------------------------------------------------------------
Total, International
affairs.................. 18,811 22,689 21,227 32,333 17,709 25,626 16,396
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and
basic research........... 3,184 3,472 4,125 4,173 4,596 4,164 4,146
252 Space flight,
research, and supporting
activities............... 11,460 13,046 13,199 13,064 13,022 12,543 12,570
-----------------------------------------------------------------------------------
Total, General science,
space and technology..... 14,644 16,519 17,324 17,236 17,618 16,707 16,716
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... 3,394 4,220 4,789 7,404 3,386 3,757 1,784
272 Energy conservation... 366 461 511 561 669 715 533
274 Emergency energy
preparedness............. 571 336 282 60 216 144 ..........
276 Energy information,
policy, and regulation... 595 369 513 240 455 411 330
-----------------------------------------------------------------------------------
Total, Energy............. 4,926 5,386 6,096 8,264 4,726 5,027 2,647
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 4,332 4,370 4,768 4,801 5,340 4,212 4,254
302 Conservation and land
management............... 3,783 3,912 4,652 4,775 5,190 5,392 5,377
303 Recreational resources 2,395 2,482 2,690 2,604 2,792 2,711 2,851
304 Pollution control and
abatement................ 5,559 6,158 6,605 6,908 6,595 5,880 6,430
306 Other natural
resources................ 2,077 2,309 2,575 2,547 2,770 2,831 2,698
-----------------------------------------------------------------------------------
Total, Natural resources
and environment.......... 18,146 19,232 21,290 21,636 22,688 21,026 21,610
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income
stabilization............ 12,313 14,734 19,651 16,464 14,268 5,782 6,894
352 Agricultural research
and services............. 2,229 2,497 2,725 2,660 2,785 2,773 2,733
-----------------------------------------------------------------------------------
Total, Agriculture........ 14,542 17,232 22,376 19,124 17,053 8,555 9,627
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... 9,847 7,816 4,514 2,302 1,486 1,350 1,017
372 Postal Service........ 3,573 3,812 2,709 2,400 2,863 2,684 3,563
(On-budget)............. (490) (511) (511) (161) (130) (130) (122)
(Off-budget)............ (3,083) (3,301) (2,198) (2,239) (2,732) (2,554) (3,441)
373 Deposit insurance..... 45,624 72,789 36,961 2,462 19,520 859 11
376 Other advancement of
commerce................. 3,947 2,926 3,412 3,615 3,465 3,535 3,477
-----------------------------------------------------------------------------------
Total, Commerce and
housing credit........... 62,990 87,343 47,596 10,779 27,334 8,428 8,068
===================================================================================
(On-budget)............. (59,907) (84,042) (45,397) (8,540) (24,602) (5,874) (4,627)
(Off-budget)............ (3,083) (3,301) (2,198) (2,239) (2,732) (2,554) (3,441)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 78]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2003--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
1998 1999 2000 2001 2002 2003
Function and Subfunction 1997 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 70,341 69,666 70,777 70,715 71,639 73,024 74,884
Operation and
Maintenance............ 92,353 94,385 94,802 95,852 97,838 99,623 101,885
Procurement............. 42,930 44,824 48,708 54,122 61,267 60,661 63,523
Research, Development,
Test, and Evaluation... 36,404 36,600 36,079 33,920 32,993 33,531 34,344
Military Construction... 5,718 5,089 4,302 4,874 4,378 3,702 3,967
Family Housing.......... 4,132 3,807 3,477 3,910 3,923 3,866 4,151
Allowances.............. .......... .......... -4 2 2 832 1,449
Other................... 6,097 537 -883 -529 -948 -944 -235
051 Subtotal, Department
of Defense--Military..... 257,975 254,908 257,258 262,866 271,092 274,295 283,968
053 Atomic energy defense
activities............... 11,346 11,665 12,283 11,944 11,540 11,703 11,993
054 Defense-related
activities............... 977 987 1,090 1,122 1,140 1,088 1,112
-----------------------------------------------------------------------------------
Total, National defense... 270,298 267,560 270,631 275,932 283,772 287,086 297,073
-----------------------------------------------------------------------------------
150 International affairs:
151 International
development and
humanitarian assistance.. 6,005 6,768 7,424 6,747 6,387 6,288 6,264
152 International security
assistance............... 5,159 5,300 5,577 5,703 5,745 5,804 5,858
153 Conduct of foreign
affairs.................. 3,892 3,844 4,150 3,888 3,919 3,906 3,873
154 Foreign information
and exchange activities.. 1,119 1,136 1,136 1,131 1,131 1,131 1,131
155 International
financial programs....... -1,549 109 -560 -903 -230 -93 -205
-----------------------------------------------------------------------------------
Total, International
affairs.................. 14,626 17,157 17,727 16,566 16,952 17,036 16,921
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and
basic research........... 4,222 5,642 6,229 6,357 6,597 6,779 6,875
252 Space flight,
research, and supporting
activities............... 12,456 12,312 12,267 12,159 12,172 12,229 12,247
-----------------------------------------------------------------------------------
Total, General science,
space and technology..... 16,678 17,954 18,496 18,516 18,769 19,008 19,122
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... 988 -1,158 -660 -1,131 -1,449 -1,325 -1,734
272 Energy conservation... 533 591 774 738 741 745 725
274 Emergency energy
preparedness............. -11 .......... 160 160 160 155 155
276 Energy information,
policy, and regulation... 195 183 206 203 202 197 196
-----------------------------------------------------------------------------------
Total, Energy............. 1,705 -384 480 -30 -346 -228 -658
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 5,283 4,839 4,062 4,305 3,953 4,013 4,170
302 Conservation and land
management............... 5,396 5,564 5,406 5,515 5,478 5,504 5,453
303 Recreational resources 3,074 3,811 3,297 3,584 3,694 3,644 3,629
304 Pollution control and
abatement................ 6,634 7,337 7,988 7,127 7,089 7,174 7,317
306 Other natural
resources................ 2,719 2,805 2,973 2,992 2,852 2,815 2,836
-----------------------------------------------------------------------------------
Total, Natural resources
and environment.......... 23,106 24,356 23,726 23,523 23,066 23,150 23,405
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income
stabilization............ 8,585 7,732 8,326 7,775 6,628 6,628 6,817
352 Agricultural research
and services............. 2,861 2,859 2,922 2,922 2,872 2,882 2,905
-----------------------------------------------------------------------------------
Total, Agriculture........ 11,446 10,591 11,248 10,697 9,500 9,510 9,722
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... 148 -848 -4,766 -1,045 -1,322 -743 -1,395
372 Postal Service........ 3,851 4,693 1,969 549 -265 -1,958 -220
(On-budget)............. (126) (86) (100) (100) (100) (100) (100)
(Off-budget)............ (3,725) (4,607) (1,869) (449) (-365) (-2,058) (-320)
373 Deposit insurance..... -25 -43 -51 -49 -41 -35 -28
376 Other advancement of
commerce................. 4,099 8,954 10,363 14,851 15,007 15,629 15,766
-----------------------------------------------------------------------------------
Total, Commerce and
housing credit........... 8,073 12,756 7,515 14,306 13,379 12,893 14,123
===================================================================================
(On-budget)............. (4,348) (8,149) (5,646) (13,857) (13,744) (14,951) (14,443)
(Off-budget)............ (3,725) (4,607) (1,869) (449) (-365) (-2,058) (-320)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 79]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 6,904 4,777 5,732 9,872 14,021 15,278 20,249 17,697
402 Air transportation................................ 2,311 1,048 3,017 3,287 3,728 3,915 4,046 3,747
403 Water transportation.............................. 1,615 390 1,675 1,854 2,057 2,192 2,552 2,931
407 Other transportation.............................. 74 19 83 85 91 97 109 88
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 10,905 6,234 10,507 15,098 19,897 21,483 26,957 24,464
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 2,764 81 3,689 4,403 4,775 4,972 4,783 4,328
452 Area and regional development..................... 2,604 649 9,235 3,524 4,082 4,331 4,373 3,644
453 Disaster relief and insurance..................... 335 60 684 3,246 2,266 2,426 810 417
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 5,703 790 13,608 11,173 11,123 11,728 9,966 8,390
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 4,624 2,826 5,825 6,146 7,047 7,404 6,808 6,341
502 Higher education.................................. 3,828 185 3,858 4,523 5,854 6,775 8,895 8,012
503 Research and general education aids............... 748 339 1,011 1,140 1,249 1,170 1,224 1,172
504 Training and employment........................... 7,264 839 13,969 4,802 11,739 9,623 9,109 4,386
505 Other labor services.............................. 329 82 383 440 522 572 606 600
506 Social services................................... 5,221 1,207 5,449 5,566 6,693 6,152 6,247 6,072
-----------------------------------------------------------------------------------------------
Total, Education, training, employment, and social
services............................................. 22,013 5,480 30,496 22,618 33,104 31,698 32,889 26,583
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 11,395 2,794 13,403 14,225 17,028 18,480 21,520 22,097
552 Health research and training...................... 3,111 601 3,502 3,857 4,200 4,565 4,422 4,338
554 Consumer and occupational health and safety....... 684 181 773 864 949 1,000 1,082 1,044
-----------------------------------------------------------------------------------------------
Total, Health......................................... 15,190 3,576 17,678 18,945 22,177 24,045 27,024 27,479
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 15,785 4,280 19,416 22,880 26,657 32,237 39,148 46,562
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance
(excluding social security).......................... 3,534 1,165 3,717 3,723 5,326 5,446 5,557 5,537
602 Federal employee retirement and disability........ 16,092 4,317 18,349 20,577 23,215 27,340 32,007 35,146
603 Unemployment compensation......................... 15,006 2,907 16,036 10,749 10,848 17,927 19,748 25,153
604 Housing assistance................................ 19,421 111 28,629 32,300 24,780 27,932 26,927 14,608
605 Food and nutrition assistance..................... 7,737 1,966 8,875 9,017 10,566 13,775 16,576 15,785
609 Other income security............................. 12,434 3,217 13,515 13,027 13,592 17,915 19,658 17,772
-----------------------------------------------------------------------------------------------
Total, Income security................................ 74,224 13,684 89,121 89,393 88,326 110,335 120,473 114,002
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 74,535 20,019 85,626 94,453 104,994 119,955 141,076 157,081
===============================================================================================
(On-budget)......................................... (515) .......... (717) (741) (761) (677) (672) (844)
(Off-budget)........................................ (74,019) (20,019) (84,909) (93,712) (104,233) (119,278) (140,404) (156,238)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 8,685 2,150 9,454 10,132 11,212 11,770 13,210 14,510
702 Veterans education, training and rehabilitation... 6,015 1,159 3,984 2,635 2,510 2,374 2,351 1,964
703 Hospital and medical care for veterans............ 4,436 1,092 5,074 5,638 6,112 6,409 6,919 7,802
705 Other veterans benefits and services.............. 528 125 542 618 649 641 671 687
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 19,664 4,527 19,053 19,023 20,481 21,194 23,150 24,963
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 80]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2003--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 19,208 20,685 20,318 19,349 18,244 18,267 18,605
402 Air transportation.... 4,850 5,266 6,011 5,484 5,518 6,906 7,494
403 Water transportation.. 2,912 3,244 3,105 3,915 3,120 2,861 3,112
407 Other transportation.. 110 114 126 115 115 107 132
-----------------------------------------------------------------------------------
Total, Transportation..... 27,080 29,309 29,559 28,863 26,996 28,141 29,342
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 5,398 4,818 4,262 3,726 3,819 3,546 3,061
452 Area and regional
development.............. 4,104 3,824 3,664 2,684 2,620 5,080 3,512
453 Disaster relief and
insurance................ 480 257 239 475 210 205 1,308
-----------------------------------------------------------------------------------
Total, Community and
regional development..... 9,983 8,899 8,166 6,884 6,649 8,831 7,881
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary,
and vocational education. 6,816 7,207 7,926 7,644 8,965 9,502 10,125
502 Higher education...... 7,364 6,900 9,705 8,723 9,001 8,932 10,934
503 Research and general
education aids........... 1,258 1,245 1,338 1,290 1,414 1,472 1,549
504 Training and
employment............... 5,515 8,688 5,422 4,875 5,226 5,327 5,392
505 Other labor services.. 640 685 716 679 730 778 802
506 Social services....... 6,585 6,917 7,266 7,086 7,914 9,038 9,943
-----------------------------------------------------------------------------------
Total, Education,
training, employment, and
social services.......... 28,178 31,642 32,372 30,298 33,249 35,050 38,744
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 19,228 25,241 26,454 29,418 32,881 36,750 42,017
552 Health research and
training................. 4,743 5,233 5,951 6,059 7,190 7,569 8,281
554 Consumer and
occupational health and
safety................... 1,083 1,156 1,196 1,157 1,250 1,313 1,397
-----------------------------------------------------------------------------------
Total, Health............. 25,053 31,630 33,601 36,634 41,320 45,631 51,694
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 52,591 57,835 65,579 71,202 75,105 78,806 86,959
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and
disability insurance
(excluding social
security)................ 5,520 5,334 5,473 5,711 5,373 5,681 5,760
602 Federal employee
retirement and disability 37,578 38,898 40,881 42,865 44,539 47,936 50,652
603 Unemployment
compensation............. 30,576 20,669 16,372 17,030 16,980 15,217 15,761
604 Housing assistance.... 10,498 12,671 26,879 11,643 9,864 9,698 9,568
605 Food and nutrition
assistance............... 18,154 18,235 18,655 18,803 19,568 20,650 21,262
609 Other income security. 20,989 21,588 22,499 24,170 25,086 28,452 29,584
-----------------------------------------------------------------------------------
Total, Income security.... 123,315 117,395 130,759 120,223 121,411 127,635 132,587
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 171,737 178,793 193,176 196,642 208,392 221,137 233,502
===================================================================================
(On-budget)............. (20,753) (7,083) (8,527) (4,861) (4,930) (4,852) (5,069)
(Off-budget)............ (150,984) (171,710) (184,648) (191,782) (203,462) (216,285) (228,432)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for
veterans................. 14,216 14,884 15,089 15,363 15,392 15,848 16,384
702 Veterans education,
training and
rehabilitation........... 1,667 1,582 1,066 605 393 395 335
703 Hospital and medical
care for veterans........ 8,816 9,078 10,005 9,964 10,481 10,836 11,523
704 Veterans housing...... -78 201 306 200 100 1,484 778
705 Other veterans
benefits and services.... 721 751 789 757 824 817 871
-----------------------------------------------------------------------------------
Total, Veterans benefits
and services............. 25,341 26,496 27,256 26,888 27,190 29,380 29,891
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 81]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2003--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1990 1991 1992 1993 1994 1995 1996
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 19,369 19,096 23,290 26,446 28,081 27,112 23,346
402 Air transportation.... 8,260 8,932 10,043 10,396 11,439 8,185 9,576
403 Water transportation.. 3,168 3,122 3,320 3,287 3,604 3,684 3,379
407 Other transportation.. 143 251 277 299 321 319 312
-----------------------------------------------------------------------------------
Total, Transportation..... 30,940 31,401 36,929 40,428 43,445 39,300 36,613
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 4,060 3,694 3,788 4,848 5,461 5,193 5,083
452 Area and regional
development.............. 4,033 4,061 3,285 2,919 3,219 3,301 2,767
453 Disaster relief and
insurance................ 1,728 1 5,223 2,387 6,915 4,505 4,693
-----------------------------------------------------------------------------------
Total, Community and
regional development..... 9,820 7,757 12,296 10,154 15,595 12,999 12,543
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary,
and vocational education. 11,293 13,130 14,230 14,214 14,782 15,224 13,697
502 Higher education...... 11,311 12,374 12,166 14,759 9,596 14,438 12,725
503 Research and general
education aids........... 1,633 1,914 2,082 2,119 2,172 2,272 2,102
504 Training and
employment............... 6,093 6,771 7,252 7,347 7,981 7,093 6,911
505 Other labor services.. 817 808 894 933 957 993 957
506 Social services....... 9,727 11,735 12,041 13,387 16,154 15,595 15,593
-----------------------------------------------------------------------------------
Total, Education,
training, employment, and
social services.......... 40,875 46,732 48,665 52,760 51,643 55,615 51,985
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 50,426 63,880 80,087 95,638 102,938 103,118 95,459
552 Health research and
training................. 8,988 9,877 10,703 11,161 11,613 11,887 12,434
554 Consumer and
occupational health and
safety................... 1,503 1,646 1,764 1,817 1,935 1,981 1,976
-----------------------------------------------------------------------------------
Total, Health............. 60,917 75,402 92,554 108,616 116,486 116,986 109,869
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 106,296 103,208 133,599 124,757 162,677 156,540 179,652
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and
disability insurance
(excluding social
security)................ 5,672 5,911 5,989 5,678 6,244 5,540 6,185
602 Federal employee
retirement and disability 53,631 57,150 58,351 61,675 64,062 67,309 69,754
603 Unemployment
compensation............. 18,960 27,179 39,534 38,164 28,696 23,750 24,964
604 Housing assistance.... 11,135 19,721 19,736 21,170 21,109 15,322 16,430
605 Food and nutrition
assistance............... 25,054 29,435 33,459 39,016 39,965 40,818 40,434
609 Other income security. 31,148 38,963 43,618 49,154 57,739 62,625 64,277
-----------------------------------------------------------------------------------
Total, Income security.... 145,600 178,359 200,687 214,859 217,815 215,364 222,044
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 250,641 271,253 289,532 306,338 321,138 333,289 352,136
===================================================================================
(On-budget)............. (3,766) (2,722) (6,167) (6,248) (5,687) (5,481) (5,821)
(Off-budget)............ (246,875) (268,532) (283,365) (300,090) (315,451) (327,808) (346,315)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for
veterans................. 16,660 17,490 17,412 18,123 18,597 18,824 19,703
702 Veterans education,
training and
rehabilitation........... 251 824 600 675 1,031 1,090 1,013
703 Hospital and medical
care for veterans........ 12,168 13,194 14,256 15,235 16,187 16,555 16,812
704 Veterans housing...... 548 730 815 1,181 188 612 212
705 Other veterans
benefits and services.... 897 1,013 1,020 993 1,006 1,078 1,023
-----------------------------------------------------------------------------------
Total, Veterans benefits
and services............. 30,524 33,251 34,103 36,208 37,009 38,159 38,763
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 82]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2003--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
1998 1999 2000 2001 2002 2003
Function and Subfunction 1997 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 27,402 28,666 28,439 28,293 28,189 28,161 28,159
402 Air transportation.... 9,827 10,487 10,999 11,500 12,043 12,597 13,187
403 Water transportation.. 3,499 3,629 3,693 3,689 3,585 3,613 3,705
407 Other transportation.. 344 197 201 200 200 -340 200
-----------------------------------------------------------------------------------
Total, Transportation..... 41,072 42,979 43,332 43,682 44,017 44,031 45,251
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 5,187 5,499 5,926 4,736 4,551 4,458 4,553
452 Area and regional
development.............. 2,920 2,841 3,245 3,250 3,856 4,155 2,703
453 Disaster relief and
insurance................ 5,463 463 781 779 746 711 703
-----------------------------------------------------------------------------------
Total, Community and
regional development..... 13,570 8,803 9,952 8,765 9,153 9,324 7,959
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary,
and vocational education. 17,044 18,794 20,816 21,068 21,187 20,960 20,903
502 Higher education...... 13,521 13,090 13,793 13,765 14,156 13,526 14,853
503 Research and general
education aids........... 2,334 2,227 2,668 2,744 2,827 2,827 2,830
504 Training and
employment............... 7,620 8,375 8,776 7,156 7,141 7,215 7,289
505 Other labor services.. 1,007 1,042 1,123 1,122 1,122 1,122 1,122
506 Social services....... 16,518 16,714 17,596 18,317 18,956 19,680 20,316
-----------------------------------------------------------------------------------
Total, Education,
training, employment, and
social services.......... 58,044 60,242 64,772 64,172 65,389 65,330 67,313
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 114,752 118,636 122,387 135,328 144,321 152,318 163,518
552 Health research and
training................. 13,392 14,282 15,419 16,276 17,241 18,599 20,803
554 Consumer and
occupational health and
safety................... 2,040 2,113 1,747 1,701 1,748 1,747 1,778
-----------------------------------------------------------------------------------
Total, Health............. 130,184 135,031 139,553 153,305 163,310 172,664 186,099
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 189,999 198,833 207,671 216,681 232,334 235,297 255,587
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and
disability insurance
(excluding social
security)................ 5,950 5,942 5,960 5,914 5,997 5,881 5,882
602 Federal employee
retirement and disability 72,743 75,684 78,529 81,455 84,257 87,098 90,052
603 Unemployment
compensation............. 22,968 23,519 26,456 28,214 30,088 31,172 32,727
604 Housing assistance.... 11,746 19,849 20,381 24,199 25,139 26,312 27,529
605 Food and nutrition
assistance............... 41,019 37,941 39,353 40,914 42,365 43,652 45,612
609 Other income security. 73,071 69,906 79,062 81,601 83,794 85,629 88,023
-----------------------------------------------------------------------------------
Total, Income security.... 227,497 232,841 249,741 262,297 271,640 279,744 289,825
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 366,056 381,329 397,068 414,020 431,890 451,896 472,464
===================================================================================
(On-budget)............. (6,901) (9,660) (8,911) (9,375) (8,743) (10,575) (11,280)
(Off-budget)............ (359,155) (371,669) (388,157) (404,645) (423,147) (441,321) (461,184)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for
veterans................. 20,660 21,516 22,381 23,028 23,719 24,427 25,636
702 Veterans education,
training and
rehabilitation........... 1,178 1,115 1,215 1,379 1,481 1,489 1,500
703 Hospital and medical
care for veterans........ 17,375 18,330 17,750 17,751 17,752 17,754 18,406
704 Veterans housing...... -291 829 421 420 412 399 609
705 Other veterans
benefits and services.... 1,014 1,002 1,075 1,115 1,091 1,058 1,064
-----------------------------------------------------------------------------------
Total, Veterans benefits
and services............. 39,936 42,792 42,842 43,693 44,455 45,127 47,215
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 83]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 1,561 414 1,688 1,897 2,071 2,219 2,417 2,666
752 Federal litigative and judicial activities........ 726 187 863 1,029 1,190 1,370 1,484 1,530
753 Federal correctional activities................... 208 55 297 308 339 320 352 423
754 Criminal justice assistance....................... 810 205 758 654 656 498 169 140
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 3,305 861 3,605 3,889 4,257 4,407 4,423 4,759
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 780 188 878 913 932 1,111 1,036 1,175
802 Executive direction and management................ 71 18 83 79 84 102 108 95
803 Central fiscal operations......................... 1,773 463 1,916 2,126 2,383 2,675 2,818 2,936
804 General property and records management........... 354 69 390 224 389 338 456 295
805 Central personnel management...................... 99 25 109 126 133 145 162 141
806 General purpose fiscal assistance................. 9,751 3,470 9,342 10,454 8,282 8,664 6,249 6,389
808 Other general government.......................... 470 177 531 618 493 592 764 543
809 Deductions for offsetting receipts................ -322 -150 -256 -289 -198 -351 -222 -216
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,974 4,260 12,993 14,250 12,498 13,279 11,370 11,358
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt....................... 37,076 8,104 41,915 48,712 59,858 74,808 95,543 117,239
902 Interest received by on-budget trust funds........ -4,988 -177 -5,488 -6,128 -7,727 -9,707 -11,523 -13,995
903 Interest received by off-budget trust funds....... -2,812 -93 -2,650 -2,403 -2,224 -2,339 -2,288 -2,071
908 Other interest.................................... -2,547 -887 -3,875 -4,723 -7,273 -10,220 -12,958 -16,130
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 26,729 6,948 29,901 35,459 42,634 52,543 68,775 85,044
===============================================================================================
(On-budget)......................................... (29,541) (7,040) (32,551) (37,862) (44,858) (54,882) (71,063) (87,114)
(Off-budget)........................................ (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339) (-2,288) (-2,071)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -10,761 -2,646 -11,528 -12,401 -13,095 -14,638 -16,473 -18,203
952 Employer share, employee retirement (off-budget).. -963 -249 -977 -1,060 -1,114 -1,204 -1,430 -1,646
953 Rents and royalties on the Outer Continental Shelf -2,662 -1,311 -2,374 -2,259 -3,267 -4,101 -10,138 -6,250
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -14,386 -4,206 -14,879 -15,720 -17,476 -19,942 -28,041 -26,099
===============================================================================================
(On-budget)......................................... (-13,423) (-3,957) (-13,902) (-14,660) (-16,362) (-18,738) (-26,611) (-24,453)
(Off-budget)........................................ (-963) (-249) (-977) (-1,060) (-1,114) (-1,204) (-1,430) (-1,646)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 420,870 96,610 468,450 504,620 558,833 670,068 740,308 806,534
===============================================================================================
(On-budget)......................................... (350,626) (76,933) (387,168) (414,370) (457,937) (554,333) (603,622) (654,013)
(Off-budget)........................................ (70,244) (19,677) (81,282) (90,250) (100,895) (115,735) (136,686) (152,521)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 84]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2003--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law
enforcement activities... 3,066 3,439 3,716 3,731 4,742 5,156 4,792
752 Federal litigative and
judicial activities...... 1,702 1,905 2,204 2,190 2,680 2,926 3,288
753 Federal correctional
activities............... 468 495 599 595 867 1,059 1,553
754 Criminal justice
assistance............... 137 215 220 265 502 316 424
-----------------------------------------------------------------------------------
Total, Administration of
justice.................. 5,373 6,054 6,739 6,780 8,791 9,458 10,057
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 1,418 1,443 1,358 1,412 1,572 1,602 1,807
802 Executive direction
and management........... 103 111 118 110 120 128 137
803 Central fiscal
operations............... 3,404 3,633 3,868 4,043 4,781 5,172 5,805
804 General property and
records management....... 494 354 457 477 281 113 475
805 Central personnel
management............... 142 148 149 136 141 145 151
806 General purpose fiscal
assistance............... 6,361 6,795 6,322 5,847 1,369 1,963 2,043
808 Other general
government............... 794 498 565 760 985 1,805 817
809 Deductions for
offsetting receipts...... -636 -513 -506 -78 -623 -694 -893
-----------------------------------------------------------------------------------
Total, General government. 12,081 12,470 12,332 12,708 8,626 10,235 10,343
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public
debt..................... 128,673 153,887 178,898 190,303 195,283 214,081 240,882
902 Interest received by
on-budget trust funds.... -15,257 -17,044 -21,838 -26,628 -29,614 -34,406 -40,467
903 Interest received by
off-budget trust funds... -1,845 -3,310 -4,118 -4,329 -5,290 -7,416 -11,395
908 Other interest........ -21,742 -22,410 -23,437 -23,285 -21,732 -20,426 -19,609
-----------------------------------------------------------------------------------
Total, Net interest....... 89,829 111,123 129,506 136,060 138,647 151,834 169,412
===================================================================================
(On-budget)............. (91,673) (114,433) (133,623) (140,389) (143,937) (159,249) (180,807)
(Off-budget)............ (-1,845) (-3,310) (-4,118) (-4,329) (-5,290) (-7,416) (-11,395)
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts:
951 Employer share,
employee retirement (on-
budget).................. -21,706 -23,219 -24,648 -25,434 -27,259 -29,037 -29,425
952 Employer share,
employee retirement (off-
budget).................. -1,778 -2,044 -2,509 -2,857 -3,300 -4,382 -4,858
953 Rents and royalties on
the Outer Continental
Shelf.................... -10,491 -6,694 -5,542 -4,716 -4,021 -3,548 -2,929
954 Sale of major assets.. .......... .......... .......... .......... -1,875 .......... ..........
-----------------------------------------------------------------------------------
Total, Undistributed
offsetting receipts...... -33,976 -31,957 -32,698 -33,007 -36,455 -36,967 -37,212
===================================================================================
(On-budget)............. (-32,198) (-29,913) (-30,189) (-30,150) (-33,155) (-32,585) (-32,354)
(Off-budget)............ (-1,778) (-2,044) (-2,509) (-2,857) (-3,300) (-4,382) (-4,858)
-----------------------------------------------------------------------------------
Total budget authority...... 869,861 923,453 1,028,331 1,014,025 1,033,115 1,091,409 1,197,603
===================================================================================
(On-budget)............. (722,500) (757,097) (850,309) (829,429) (838,243) (886,921) (983,813)
(Off-budget)............ (147,361) (166,356) (178,021) (184,595) (194,872) (204,488) (213,790)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 85]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2003--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1990 1991 1992 1993 1994 1995 1996
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law
enforcement activities... 5,200 5,952 6,690 6,751 6,768 7,516 7,976
752 Federal litigative and
judicial activities...... 3,827 4,614 5,130 5,486 5,884 6,100 6,060
753 Federal correctional
activities............... 2,578 1,728 2,101 1,937 2,222 2,557 2,881
754 Criminal justice
assistance............... 774 853 872 1,006 859 2,582 4,134
-----------------------------------------------------------------------------------
Total, Administration of
justice.................. 12,378 13,147 14,793 15,180 15,734 18,755 21,051
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 1,811 2,021 2,137 2,109 2,107 2,172 1,925
802 Executive direction
and management........... 296 188 212 254 255 255 270
803 Central fiscal
operations............... 6,215 6,257 7,022 7,254 7,760 7,791 7,678
804 General property and
records management....... 2,313 2,095 508 763 813 376 415
805 Central personnel
management............... 161 171 179 186 185 177 154
806 General purpose fiscal
assistance............... 2,033 2,138 1,893 1,919 2,130 1,827 1,994
808 Other general
government............... 745 1,462 1,705 1,495 948 1,714 851
809 Deductions for
offsetting receipts...... -361 -718 -480 -739 -2,087 -1,077 -1,694
-----------------------------------------------------------------------------------
Total, General government. 13,213 13,613 13,175 13,240 12,110 13,235 11,593
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public
debt..................... 264,724 285,455 292,323 292,502 296,278 332,414 343,955
902 Interest received by
on-budget trust funds.... -46,321 -50,426 -54,193 -55,537 -56,494 -59,871 -60,869
903 Interest received by
off-budget trust funds... -15,991 -20,222 -23,637 -26,788 -29,203 -33,305 -36,507
908 Other interest........ -17,701 -20,698 -15,035 -11,356 -7,618 -7,055 -5,488
-----------------------------------------------------------------------------------
Total, Net interest....... 184,711 194,109 199,457 198,822 202,962 232,183 241,091
===================================================================================
(On-budget)............. (200,702) (214,331) (223,095) (225,610) (232,166) (265,488) (277,598)
(Off-budget)............ (-15,991) (-20,222) (-23,637) (-26,788) (-29,203) (-33,305) (-36,507)
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts:
951 Employer share,
employee retirement (on-
budget).................. -28,044 -30,402 -30,680 -28,186 -28,361 -27,961 -27,259
952 Employer share,
employee retirement (off-
budget).................. -5,567 -5,804 -6,101 -6,416 -6,409 -6,432 -6,278
953 Rents and royalties on
the Outer Continental
Shelf.................... -3,004 -3,150 -2,498 -2,785 -3,001 -2,418 -3,741
959 Other undistributed
offsetting receipts...... .......... .......... .......... .......... .......... -7,644 -342
-----------------------------------------------------------------------------------
Total, Undistributed
offsetting receipts...... -36,615 -39,356 -39,280 -37,386 -37,772 -44,455 -37,620
===================================================================================
(On-budget)............. (-31,048) (-33,553) (-33,179) (-30,970) (-31,362) (-38,023) (-31,342)
(Off-budget)............ (-5,567) (-5,804) (-6,101) (-6,416) (-6,409) (-6,432) (-6,278)
-----------------------------------------------------------------------------------
Total budget authority...... 1,286,623 1,386,152 1,467,488 1,474,423 1,529,291 1,539,653 1,580,791
===================================================================================
(On-budget)............. (1,058,223
) (1,140,346
) (1,211,664
) (1,205,297
) (1,246,720
) (1,249,028
) (1,273,820
)
(Off-budget)............ (228,400) (245,807) (255,824) (269,126) (282,571) (290,625) (306,971)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 86]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2003--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
1998 1999 2000 2001 2002 2003
Function and Subfunction 1997 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law
enforcement activities... 9,384 10,168 10,661 10,215 10,244 10,213 10,240
752 Federal litigative and
judicial activities...... 6,529 6,791 7,475 7,595 7,740 7,891 8,050
753 Federal correctional
activities............... 3,183 3,103 3,473 3,475 3,473 3,544 3,863
754 Criminal justice
assistance............... 4,701 5,223 4,588 3,476 3,165 3,169 3,179
-----------------------------------------------------------------------------------
Total, Administration of
justice.................. 23,797 25,285 26,197 24,761 24,622 24,817 25,332
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 2,007 2,062 2,234 2,267 2,303 2,342 2,395
802 Executive direction
and management........... 322 568 667 652 659 654 659
803 Central fiscal
operations............... 7,471 8,286 8,897 8,220 8,219 8,189 8,186
804 General property and
records management....... 782 298 342 326 319 310 348
805 Central personnel
management............... 150 149 152 148 148 148 150
806 General purpose fiscal
assistance............... 2,069 2,198 5,317 5,678 6,334 6,612 7,012
808 Other general
government............... 1,418 940 1,021 954 1,003 1,031 1,035
809 Deductions for
offsetting receipts...... -1,491 -1,646 -1,139 -1,138 -1,137 -1,136 -1,136
-----------------------------------------------------------------------------------
Total, General government. 12,728 12,855 17,491 17,107 17,848 18,150 18,649
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public
debt..................... 355,796 362,120 366,617 368,977 373,956 376,244 378,947
902 Interest received by
on-budget trust funds.... -63,776 -65,951 -67,420 -69,261 -70,811 -72,615 -74,496
903 Interest received by
off-budget trust funds... -41,214 -46,730 -51,623 -56,966 -62,889 -69,318 -76,337
908 Other interest........ -6,791 -6,745 -5,820 -6,254 -6,700 -7,175 -7,513
-----------------------------------------------------------------------------------
Total, Net interest....... 244,015 242,694 241,754 236,496 233,556 227,136 220,601
===================================================================================
(On-budget)............. (285,229) (289,424) (293,377) (293,462) (296,445) (296,454) (296,938)
(Off-budget)............ (-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).................. -27,773 -27,908 -28,077 -28,644 -29,361 -30,345 -30,826
952 Employer share,
employee retirement (off-
budget).................. -6,483 -7,155 -7,667 -8,317 -8,831 -9,571 -10,304
953 Rents and royalties on
the Outer Continental
Shelf.................... -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...... -11,006 -2,216 -1,833 -4,889 -4,841 -11,354 -3,300
-----------------------------------------------------------------------------------
Total, Undistributed
offsetting receipts...... -49,973 -46,366 -42,492 -45,802 -47,167 -55,547 -48,316
===================================================================================
(On-budget)............. (-43,490) (-39,211) (-34,825) (-37,485) (-38,336) (-45,976) (-38,012)
(Off-budget)............ (-6,483) (-7,155) (-7,667) (-8,317) (-8,831) (-9,571) (-10,304)
-----------------------------------------------------------------------------------
Total budget authority...... 1,642,857 1,687,308 1,750,954 1,798,687 1,856,139 1,886,424 1,967,687
===================================================================================
(On-budget)............. (1,327,674
) (1,364,917
) (1,420,218
) (1,458,876
) (1,505,077
) (1,526,050
) (1,593,464
)
(Off-budget)............ (315,183) (322,391) (330,736) (339,811) (351,062) (360,374) (374,223)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.