[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)
                                                 -------------------------------------------------------------------------------------------------------
      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)
                                                              ------------------------------------------------------------------------------------------
      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)
                                                              ------------------------------------------------------------------------------------------
      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)
                                                              ------------------------------------------------------------------------------------------
      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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