[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.4 - Discretionary Budget Authority by Agency: 1976-2003]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 5.4--DISCRETIONARY 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.............................. 934 226 1,055 1,077 1,114 1,297 1,226 1,379
The Judiciary................................... 346 87 429 453 514 600 647 723
Agriculture..................................... 4,592 1,037 5,303 5,841 6,196 6,763 7,591 7,037
Commerce........................................ 1,737 358 7,820 1,897 2,092 2,619 2,080 1,840
Defense--Military............................... 95,740 22,965 108,146 114,688 124,052 141,346 176,607 212,230
Education....................................... 8,092 2,958 9,534 9,947 11,411 11,557 11,310 10,600
Energy.......................................... 5,260 1,400 7,653 11,275 10,868 6,779 13,438 12,986
Health and Human Services....................... 7,230 1,442 8,212 9,360 10,038 12,562 12,999 12,675
Housing and Urban Development................... 21,551 167 33,057 37,320 30,218 33,326 31,543 18,839
Interior........................................ 2,858 1,006 4,026 4,837 5,019 4,956 4,789 4,505
Justice......................................... 2,164 562 2,319 2,358 2,476 2,445 2,292 2,595
Labor........................................... 6,416 745 13,559 4,370 11,324 9,261 8,787 4,185
State........................................... 852 368 1,127 1,347 1,567 1,840 1,976 2,138
Transportation.................................. 5,596 1,030 5,374 6,139 8,555 9,842 13,028 13,449
Treasury........................................ 4,876 2,051 4,393 5,158 3,889 17,074 2,868 4,075
Veterans Affairs................................ 4,920 1,213 5,600 6,237 6,743 7,026 7,568 8,464
Corps of Engineers.............................. 2,177 659 2,481 2,778 2,782 3,249 3,093 2,990
Other Defense--Civil Programs................... 64 13 36 35 38 57 61 60
Environmental Protection Agency................. 772 189 2,764 5,499 5,403 4,669 3,026 3,676
Executive Office of the President............... 70 18 79 78 83 101 104 93
Federal Emergency Management Administration..... 260 63 420 701 655 1,314 627 587
General Services Administration................. 320 66 380 211 406 370 442 350
International Assistance Programs............... 6,023 938 6,820 8,314 10,461 9,623 13,799 10,489
National Aeronautics and Space Administration... 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200
National Science Foundation..................... 715 168 776 863 911 987 1,022 996
Office of Personnel Management.................. 113 29 122 128 134 138 140 105
Small Business Administration................... 621 31 1,068 3,555 2,081 2,145 1,355 748
Social Security Administration (Off-budget)..... ........... ........... ........... ........... ........... -* -* ...........
Other Independent Agencies (On-budget).......... 5,864 2,785 6,063 6,574 7,144 8,486 7,070 5,132
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Total discretionary budget authority...... 193,712 43,505 242,491 255,284 270,919 305,781 335,123 349,144
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[[Page 96]]
Table 5.4--DISCRETIONARY 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........................................... 1,634 1,629 1,550 1,580 1,748 1,776 1,840
The Judiciary................................................ 811 891 1,040 1,031 1,260 1,330 1,349
Agriculture.................................................. 8,099 8,324 9,188 8,632 8,883 9,196 10,206
Commerce..................................................... 1,984 2,048 2,323 2,111 2,194 2,465 2,769
Defense--Military............................................ 238,920 258,686 287,124 282,016 280,128 284,378 291,482
Education.................................................... 11,129 11,928 13,923 13,224 15,334 16,024 16,920
Energy....................................................... 12,639 12,668 14,105 11,798 11,545 12,984 13,427
Health and Human Services.................................... 13,328 14,002 14,945 14,776 16,408 17,143 18,431
Housing and Urban Development................................ 15,802 16,702 17,026 14,889 12,870 12,700 12,399
Interior..................................................... 5,245 5,120 5,465 4,687 5,201 5,329 5,612
Justice...................................................... 3,010 3,423 3,744 3,760 4,943 5,218 6,051
Labor........................................................ 5,289 7,904 5,109 4,612 5,081 5,241 5,262
State........................................................ 2,230 2,383 2,899 3,363 3,043 3,071 3,339
Transportation............................................... 11,114 10,550 10,852 9,401 9,726 9,777 10,730
Treasury..................................................... 4,586 5,013 5,662 5,654 6,081 7,514 7,677
Veterans Affairs............................................. 9,508 9,927 10,764 10,716 11,282 11,611 12,331
Corps of Engineers........................................... 3,412 2,681 2,891 2,726 3,126 3,247 3,236
Other Defense--Civil Programs................................ 68 79 89 98 117 97 107
Environmental Protection Agency.............................. 3,689 4,067 4,354 3,462 5,364 5,027 5,155
Executive Office of the President............................ 102 110 116 108 119 126 131
Federal Emergency Management Administration.................. 652 550 579 815 631 632 1,742
General Services Administration.............................. 489 394 427 446 254 87 121
International Assistance Programs............................ 12,065 20,597 18,232 14,690 13,617 12,873 12,246
National Aeronautics and Space Administration................ 7,065 7,458 7,573 7,807 10,923 9,061 10,872
National Science Foundation.................................. 1,094 1,323 1,502 1,458 1,623 1,717 1,922
Office of Personnel Management............................... 102 107 106 96 100 102 108
Small Business Administration................................ 1,278 971 1,254 714 604 418 419
Social Security Administration (On-budget)................... ........... ........... ........... ........... ........... ........... 1,090
Other Independent Agencies (On-budget)....................... 5,535 5,965 6,147 5,455 5,713 5,484 6,596
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Total discretionary budget authority................... 380,876 415,501 448,990 430,127 437,918 444,627 463,573
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[[Page 97]]
Table 5.4--DISCRETIONARY 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........................................... 1,987 2,218 2,337 2,313 2,302 2,395 2,158
The Judiciary................................................ 1,584 1,911 2,207 2,367 2,510 2,659 2,803
Agriculture.................................................. 10,991 11,815 15,493 15,626 16,838 15,548 15,331
Commerce..................................................... 3,638 2,690 3,082 3,216 3,897 4,085 3,661
Defense--Military............................................ 293,836 319,722 286,411 262,617 250,471 252,397 253,615
Education.................................................... 18,486 20,927 22,580 23,550 24,386 24,325 21,356
Energy....................................................... 16,012 18,078 19,033 19,262 18,727 17,172 16,415
Health and Human Services.................................... 22,936 26,655 28,745 30,132 32,955 33,310 33,168
Housing and Urban Development................................ 14,454 23,301 23,343 25,524 26,304 20,126 21,725
Interior..................................................... 6,461 6,965 7,149 7,057 7,520 7,239 7,071
Justice...................................................... 8,098 7,957 8,898 9,320 9,455 12,310 14,645
Labor........................................................ 8,415 9,025 10,034 9,954 10,630 9,378 9,366
State........................................................ 3,553 4,026 4,835 5,091 5,436 4,859 4,651
Transportation............................................... 12,729 13,245 14,290 13,514 14,468 11,231 12,680
Treasury..................................................... 8,127 8,777 9,685 10,082 10,337 10,650 10,434
Veterans Affairs............................................. 13,005 14,087 15,260 16,194 17,151 17,577 17,757
Corps of Engineers........................................... 3,182 3,302 3,656 3,842 3,915 3,330 3,362
Other Defense--Civil Programs................................ 112 108 115 120 117 114 114
Environmental Protection Agency.............................. 5,491 6,094 6,645 6,923 6,645 5,971 6,525
Executive Office of the President............................ 179 184 202 237 236 184 204
Federal Emergency Management Administration.................. 1,796 563 4,784 2,573 5,944 4,117 3,973
General Services Administration.............................. 2,237 2,012 376 289 585 179 224
International Assistance Programs............................ 13,539 14,262 12,616 24,512 11,459 11,840 10,695
National Aeronautics and Space Administration................ 12,222 14,015 14,316 14,309 14,568 13,853 13,885
National Science Foundation.................................. 2,084 2,316 2,573 2,734 3,018 3,227 3,219
Office of Personnel Management............................... 202 201 211 242 233 218 193
Small Business Administration................................ 928 464 1,577 925 1,894 792 815
Social Security Administration (On-budget)................... 1,090 1,415 1,321 1,476 1,781 2,390 1,892
Social Security Administration (Off-budget).................. 2,223 2,399 2,540 2,640 2,828 2,325 3,135
Other Independent Agencies (On-budget)....................... 6,818 7,069 7,266 7,338 7,885 7,745 6,822
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Total discretionary budget authority................... 496,414 545,804 531,578 523,978 514,495 501,546 501,894
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[[Page 98]]
Table 5.4--DISCRETIONARY 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........................................... 2,246 2,294 2,501 2,541 2,584 2,632 2,694
The Judiciary................................................ 3,004 3,194 3,523 3,639 3,762 3,891 4,023
Agriculture.................................................. 15,692 15,633 15,193 15,155 15,192 15,281 15,341
Commerce..................................................... 3,820 4,197 4,901 6,124 3,998 3,877 3,865
Defense--Military............................................ 254,015 256,128 258,430 264,090 272,317 275,521 285,192
Education.................................................... 26,304 29,408 31,155 31,402 31,506 31,178 31,089
Energy....................................................... 16,530 16,502 18,036 17,375 17,043 17,175 17,497
Health and Human Services.................................... 34,412 36,941 38,516 39,689 40,730 42,104 44,208
Housing and Urban Development................................ 16,434 24,646 25,017 28,087 28,738 29,823 31,134
Interior..................................................... 7,341 8,012 7,910 8,134 8,140 8,092 8,101
Justice...................................................... 16,435 17,300 18,147 17,014 16,700 16,619 16,936
Labor........................................................ 10,250 10,709 11,134 10,974 10,959 11,031 11,105
State........................................................ 4,765 4,727 5,052 4,807 4,858 4,866 4,855
Transportation............................................... 37,754 40,440 41,066 41,563 41,900 42,425 42,991
Treasury..................................................... 10,628 11,512 12,319 11,461 11,456 11,460 11,518
Veterans Affairs............................................. 18,865 18,925 18,895 18,893 18,878 18,880 19,537
Corps of Engineers........................................... 4,110 4,051 3,215 3,503 3,295 3,349 3,403
Other Defense--Civil Programs................................ 113 131 132 120 120 119 120
Environmental Protection Agency.............................. 6,800 7,360 7,771 6,913 6,900 6,985 7,129
Executive Office of the President............................ 217 246 252 237 238 238 243
Federal Emergency Management Administration.................. 5,117 843 832 829 823 813 831
General Services Administration.............................. 570 137 114 112 113 99 137
International Assistance Programs............................ 10,598 11,565 12,233 11,542 11,185 11,046 10,977
National Aeronautics and Space Administration................ 13,709 13,638 13,465 13,278 13,315 13,394 13,435
National Science Foundation.................................. 3,271 3,429 3,773 3,886 4,004 4,123 4,247
Office of Personnel Management............................... 194 188 188 185 183 181 186
Small Business Administration................................ 854 752 724 715 715 715 729
Social Security Administration (On-budget)................... 2,147 2,272 2,326 2,278 2,288 2,298 2,296
Social Security Administration (Off-budget).................. 3,451 3,195 3,151 3,199 3,189 3,179 3,181
Other Independent Agencies (On-budget)....................... 6,698 7,044 7,385 7,293 7,356 7,185 7,230
Allowances................................................... ........... ........... 3,250 ........... ........... ........... ...........
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Total discretionary budget authority................... 536,344 555,419 570,606 575,038 582,485 588,579 604,230
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