[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.2 - Budget Authority by Agency: 1976-2003]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2003
(in millions of dollars)
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Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
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Legislative Branch.............................. 936 226 1,057 1,087 1,131 1,318 1,251 1,414
The Judiciary................................... 346 87 431 459 521 609 656 733
Agriculture..................................... 20,755 4,245 21,897 26,719 37,314 39,628 47,496 57,481
Commerce........................................ 1,732 357 7,814 1,892 2,086 2,610 2,072 1,834
Defense--Military............................... 95,503 22,925 107,906 114,531 123,595 140,651 176,110 211,513
Education....................................... 9,314 3,227 10,568 11,625 13,996 15,209 16,752 15,374
Energy.......................................... 4,970 1,315 7,021 10,467 9,805 10,767 11,241 12,486
Health and Human Services....................... 40,368 10,154 47,035 51,945 59,726 70,002 80,788 86,307
Housing and Urban Development................... 29,200 400 33,818 37,994 31,142 35,852 34,220 20,911
Interior........................................ 2,733 1,036 3,741 4,639 4,766 4,674 4,403 3,805
Justice......................................... 2,180 566 2,340 2,378 2,502 2,472 2,325 2,627
Labor........................................... 21,933 3,790 30,232 15,859 23,719 28,806 29,897 30,984
State........................................... 909 387 1,187 1,421 1,660 1,968 2,111 2,279
Transportation.................................. 11,082 5,128 9,763 14,035 17,917 19,963 25,520 23,739
Treasury........................................ 46,645 11,013 50,337 57,291 64,598 90,535 92,137 111,295
Veterans Affairs................................ 19,653 4,524 19,043 19,013 20,471 21,177 23,136 24,948
Corps of Engineers.............................. 2,177 655 2,479 2,781 2,780 3,247 3,089 2,988
Other Defense--Civil Programs................... 7,390 1,956 8,273 9,213 10,319 12,020 13,898 15,043
Environmental Protection Agency................. 772 189 2,764 5,499 5,403 4,669 3,026 3,674
Executive Office of the President............... 70 18 79 79 83 102 104 94
Federal Emergency Management Administration..... 335 82 495 701 1,155 1,314 628 616
General Services Administration................. 289 51 353 180 378 297 404 247
International Assistance Programs............... 10,907 -736 5,334 8,737 7,272 12,678 16,514 11,031
National Aeronautics and Space Administration... 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200
National Science Foundation..................... 717 169 783 868 914 991 1,031 1,006
Office of Personnel Management.................. 8,870 2,406 10,255 11,631 13,314 15,711 18,595 20,810
Small Business Administration................... 621 31 1,068 3,555 2,081 2,145 1,355 748
Social Security Administration (On-budget)...... 7,044 1,741 7,574 6,959 7,262 8,184 9,001 9,712
Social Security Administration (Off-budget)..... 74,019 20,019 84,909 93,712 104,233 119,278 140,404 156,238
Other Independent Agencies (On-budget).......... 18,035 4,193 9,035 9,358 11,372 29,829 18,359 12,562
Undistributed offsetting receipts............... -22,186 -4,477 -23,018 -24,250 -27,428 -31,988 -41,852 -42,165
(On-budget)................................... (-18,411) (-4,135) (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448)
(Off-budget).................................. (-3,775) (-342) (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717)
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Total budget authority.................... 420,870 96,610 468,450 504,620 558,833 670,068 740,308 806,534
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[[Page 88]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2003--Continued
(in millions of dollars)
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Department or other unit 1983 1984 1985 1986 1987 1988 1989
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Legislative Branch........................................... 1,687 1,770 1,705 1,722 1,875 2,127 2,277
The Judiciary................................................ 823 904 1,055 1,045 1,273 1,344 1,481
Agriculture.................................................. 69,921 46,824 61,916 59,249 52,518 55,236 55,733
Commerce..................................................... 1,923 2,016 2,309 1,980 2,155 2,450 2,807
Defense--Military............................................ 238,900 258,176 286,827 281,436 279,469 283,755 290,837
Education.................................................... 15,267 15,336 18,952 17,750 19,476 20,098 22,819
Energy....................................................... 11,893 10,953 12,618 10,559 10,125 11,163 11,697
Health and Human Services.................................... 91,478 103,716 113,982 123,593 133,446 142,400 156,734
Housing and Urban Development................................ 16,561 18,148 31,398 15,928 14,657 14,949 14,347
Interior..................................................... 4,952 4,912 5,011 4,584 5,274 5,241 5,477
Justice...................................................... 3,046 3,461 3,848 3,865 5,210 5,630 6,732
Labor........................................................ 37,193 30,945 22,837 23,603 22,995 22,154 23,031
State........................................................ 2,391 2,556 3,069 3,568 3,238 3,325 3,625
Transportation............................................... 26,308 28,596 28,770 28,079 26,122 27,169 28,455
Treasury..................................................... 117,291 141,702 166,176 179,823 181,890 204,119 232,099
Veterans Affairs............................................. 25,324 26,477 27,298 27,075 27,363 29,432 29,893
Corps of Engineers........................................... 3,406 2,674 2,883 2,722 3,121 3,226 3,215
Other Defense--Civil Programs................................ 16,218 16,587 17,270 17,519 18,035 19,122 20,356
Environmental Protection Agency.............................. 3,688 4,064 4,346 3,446 5,344 4,968 5,081
Executive Office of the President............................ 102 110 117 109 119 126 131
Federal Emergency Management Administration.................. 901 658 580 839 644 644 1,757
General Services Administration.............................. 422 277 366 388 189 5 63
International Assistance Programs............................ 6,589 18,945 20,363 10,708 13,001 11,655 10,951
National Aeronautics and Space Administration................ 7,065 7,458 7,573 7,807 10,923 9,062 10,969
National Science Foundation.................................. 1,104 1,328 1,505 1,472 1,639 1,737 1,938
Office of Personnel Management............................... 22,302 23,530 24,616 26,294 27,299 30,164 32,163
Small Business Administration................................ 1,278 971 1,254 714 604 418 421
Social Security Administration (On-budget)................... 31,544 18,899 21,003 16,917 17,376 19,246 19,524
Social Security Administration (Off-budget).................. 150,984 171,710 184,648 191,782 203,462 216,285 228,432
Other Independent Agencies (On-budget)....................... 10,379 12,079 12,692 14,483 16,534 22,946 62,021
Other Independent Agencies (Off-budget)...................... ........... ........... ........... ........... ........... ........... 1,610
Undistributed offsetting receipts............................ -51,078 -52,329 -58,656 -65,036 -72,262 -78,789 -89,074
(On-budget)................................................ (-47,455) (-46,975) (-52,029) (-57,850) (-63,672) (-66,992) (-72,822)
(Off-budget)............................................... (-3,623) (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) (-16,252)
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Total budget authority................................. 869,861 923,453 1,028,331 1,014,025 1,033,115 1,091,409 1,197,603
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[[Page 89]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2003--Continued
(in millions of dollars)
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Department or other unit 1990 1991 1992 1993 1994 1995 1996
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Legislative Branch........................................... 2,255 2,498 2,641 2,630 2,617 2,699 2,466
The Judiciary................................................ 1,752 2,118 2,445 2,613 2,832 2,998 3,174
Agriculture.................................................. 55,327 60,075 66,288 67,857 65,585 58,571 58,734
Commerce..................................................... 3,684 2,649 3,023 3,159 3,811 4,025 3,612
Defense--Military............................................ 292,999 275,744 281,883 267,402 251,364 255,651 254,406
Education.................................................... 24,549 27,360 28,685 31,324 26,881 32,245 29,097
Energy....................................................... 13,984 16,110 17,206 17,721 17,168 15,027 14,136
Health and Human Services.................................... 185,103 201,488 251,450 257,716 307,714 301,990 318,454
Housing and Urban Development................................ 17,315 27,634 24,966 26,468 26,322 19,800 20,821
Interior..................................................... 6,681 6,863 7,087 6,859 7,460 7,519 7,211
Justice...................................................... 8,596 8,966 9,977 10,491 10,202 12,866 15,185
Labor........................................................ 26,508 35,385 48,058 46,892 38,232 32,206 33,434
State........................................................ 3,868 4,354 5,194 5,484 5,837 5,262 5,080
Transportation............................................... 30,166 30,971 36,224 39,971 42,261 38,058 35,716
Treasury..................................................... 259,022 278,267 295,704 300,506 309,294 353,753 365,768
Veterans Affairs............................................. 30,461 33,152 33,933 36,019 36,827 38,051 38,714
Corps of Engineers........................................... 3,165 3,281 3,667 3,852 3,925 3,344 3,336
Other Defense--Civil Programs................................ 21,804 23,406 24,796 26,083 27,052 28,077 29,099
Environmental Protection Agency.............................. 5,380 6,004 6,461 6,737 6,436 5,710 6,268
Executive Office of the President............................ 179 185 203 237 237 184 204
Federal Emergency Management Administration.................. 1,811 579 4,783 2,575 5,926 4,588 4,500
General Services Administration.............................. 2,934 1,971 367 618 640 187 217
International Assistance Programs............................ 12,408 15,728 13,437 24,660 9,544 14,907 10,178
National Aeronautics and Space Administration................ 12,324 14,016 14,317 14,310 14,570 13,854 13,886
National Science Foundation.................................. 2,100 2,333 2,591 2,756 3,055 3,258 3,243
Office of Personnel Management............................... 35,224 36,782 35,765 39,345 40,380 42,923 43,814
Small Business Administration................................ 928 464 1,891 1,177 2,058 792 1,089
Social Security Administration (On-budget)................... 18,294 21,425 24,815 28,880 33,147 33,269 31,014
Social Security Administration (Off-budget).................. 246,875 268,532 283,365 300,090 315,451 327,808 346,315
Other Independent Agencies (On-budget)....................... 56,774 84,515 51,180 17,460 33,200 15,109 13,176
Other Independent Agencies (Off-budget)...................... 3,083 3,301 2,198 2,239 2,732 2,554 3,441
Undistributed offsetting receipts............................ -98,930 -110,005 -117,111 -119,711 -123,469 -137,632 -134,997
(On-budget)................................................ (-77,371) (-83,979) (-87,372) (-86,507) (-87,857) (-97,895) (-92,212)
(Off-budget)............................................... (-21,558) (-26,026) (-29,739) (-33,203) (-35,612) (-39,737) (-42,785)
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Total budget authority................................. 1,286,623 1,386,152 1,467,488 1,474,423 1,529,291 1,539,653 1,580,791
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[[Page 90]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2003--Continued
(in millions of dollars)
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1998 1999 2000 2001 2002 2003
Department or other unit 1997 estimate estimate estimate estimate estimate estimate
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Legislative Branch........................................... 2,557 2,620 2,853 2,868 2,870 2,921 2,988
The Judiciary................................................ 3,386 3,584 3,933 4,055 4,184 4,322 4,466
Agriculture.................................................. 60,876 55,859 57,435 58,138 58,837 61,024 61,574
Commerce..................................................... 3,759 4,149 4,955 6,175 4,049 3,928 3,906
Defense--Military............................................ 257,974 254,908 257,258 262,866 271,092 274,295 283,968
Education.................................................... 33,519 34,765 37,799 38,101 38,665 37,873 39,186
Energy....................................................... 14,082 14,458 16,063 15,277 14,732 14,676 14,891
Health and Human Services.................................... 353,677 362,625 380,970 404,794 431,154 443,978 478,585
Housing and Urban Development................................ 16,091 23,845 21,391 27,903 28,512 30,096 30,530
Interior..................................................... 7,411 7,926 7,867 8,152 8,089 8,064 8,075
Justice...................................................... 17,319 18,467 18,801 17,436 17,181 17,146 17,488
Labor........................................................ 32,230 34,619 38,060 38,194 40,054 41,213 42,846
State........................................................ 5,221 5,212 5,566 5,349 5,433 5,474 5,498
Transportation............................................... 40,208 42,058 42,610 43,050 43,371 43,913 44,580
Treasury..................................................... 380,179 389,289 401,037 403,499 409,424 412,387 415,895
Veterans Affairs............................................. 39,904 42,736 42,788 43,598 44,383 45,071 47,149
Corps of Engineers........................................... 4,157 4,098 3,258 3,530 3,317 3,372 3,427
Other Defense--Civil Programs................................ 30,349 31,577 32,506 33,482 34,332 35,197 36,106
Environmental Protection Agency.............................. 6,478 7,176 7,787 6,928 6,915 7,000 7,144
Executive Office of the President............................ 217 246 252 237 238 238 243
Federal Emergency Management Administration.................. 5,184 789 758 730 697 662 654
General Services Administration.............................. 578 263 105 103 102 -452 126
International Assistance Programs............................ 8,463 10,279 10,355 9,444 9,775 9,771 9,656
National Aeronautics and Space Administration................ 13,711 13,639 13,466 13,279 13,316 13,395 13,436
National Science Foundation.................................. 3,308 3,469 3,810 3,923 4,038 4,154 4,278
Office of Personnel Management............................... 44,847 47,525 49,998 52,338 54,600 56,904 59,343
Small Business Administration................................ 838 186 680 658 715 715 729
Social Security Administration (On-budget)................... 35,043 37,003 38,292 39,632 40,002 42,787 44,477
Social Security Administration (Off-budget).................. 359,155 371,669 388,157 404,645 423,147 441,321 461,184
Other Independent Agencies (On-budget)....................... 13,380 17,829 18,590 21,883 24,147 24,517 24,728
Other Independent Agencies (Off-budget)...................... 3,725 4,607 1,869 449 -365 -2,058 -320
Allowances................................................... ........... ........... 3,250 ........... ........... ........... ...........
Undistributed offsetting receipts............................ -154,969 -160,167 -161,565 -172,029 -180,867 -197,480 -199,149
(On-budget)................................................ (-107,272) (-106,282) (-102,275) (-106,746) (-109,147) (-118,591) (-112,508)
(Off-budget)............................................... (-47,697) (-53,885) (-59,290) (-65,283) (-71,720) (-78,889) (-86,641)
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Total budget authority................................. 1,642,857 1,687,308 1,750,954 1,798,687 1,856,139 1,886,424 1,967,687
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