[Analytical Perspectives]
[Outlays to the Public]
[24. Outlays to the Public]
[From the U.S. Government Publishing Office, www.gpo.gov]
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OUTLAYS TO THE PUBLIC
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24. OUTLAYS TO THE PUBLIC
Table 24-1. TOTAL OUTLAYS, INCLUDING THOSE OFFSET BY COLLECTIONS FROM THE PUBLIC, BY AGENCY, 1998-2000
(In millions of dollars)
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1998 1999 2000
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Offsetting Offsetting Offsetting
Collections from the Outlays Collections from the Outlays Collections from the Outlays
Department or other unit Net Public in: Gross of Net Public in: Gross of Net Public in: Gross of
Outlays ----------------------- Collections Outlays ----------------------- Collections Outlays ----------------------- Collections
Expenditure Receipt from the Expenditure Receipt from the Expenditure Receipt from the
Accounts Accounts Public Accounts Accounts Public Accounts Accounts Public
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Legislative Branch............................... 2,600 162 4 2,766 2,850 183 11 3,044 3,120 189 11 3,320
Judicial Branch.................................. 3,467 44 11 3,522 3,913 45 11 3,969 4,133 45 11 4,189
Agriculture...................................... 53,947 15,676 969 70,592 63,412 19,505 1,081 83,998 55,167 22,005 816 77,988
Commerce......................................... 4,046 955 135 5,136 4,767 1,043 7 5,817 6,647 1,183 7 7,837
Defense--Military................................ 256,122 8,544 2,321 266,987 263,556 8,426 1,740 273,722 260,834 8,707 1,550 271,091
Education........................................ 31,463 960 ........ 32,423 34,360 1,245 192 35,797 34,971 1,171 941 37,083
Energy........................................... 14,438 4,080 1,602 20,120 15,544 4,445 1,322 21,311 15,756 4,434 1,277 21,467
Health and Human Services........................ 350,568 993 21,815 373,376 375,532 1,077 22,301 398,910 400,327 1,300 23,921 425,548
Housing and Urban Development.................... 30,227 5,323 3,045 38,595 32,324 6,609 6,648 45,581 32,533 5,592 916 39,041
Interior......................................... 7,218 538 2,109 9,865 8,426 627 2,410 11,463 8,470 570 2,134 11,174
Justice.......................................... 16,168 870 1,074 18,112 16,458 500 1,371 18,329 19,794 516 1,474 21,784
Labor............................................ 30,007 2,160 3 32,170 34,923 1,957 4 36,884 38,652 2,306 4 40,962
State............................................ 5,382 309 2 5,693 6,791 522 1 7,314 6,959 530 1 7,490
Transportation................................... 39,463 126 134 39,723 41,873 189 219 42,281 45,503 349 148 46,000
Treasury......................................... 390,140 2,388 10,093 402,621 385,976 2,651 11,133 399,760 377,916 3,199 12,371 393,486
Veteran Affairs.................................. 41,773 1,930 1,152 44,855 43,474 1,834 1,455 46,763 43,953 2,068 1,140 47,161
Corps of Engineers............................... 3,845 17 307 4,169 4,209 16 324 4,549 3,065 23 1,260 4,348
Other Department of Defense--Civil............... 31,216 ........... 12 31,228 32,311 ........... 16 32,327 33,220 ........... 17 33,237
Environmental Protection Agency.................. 6,284 63 329 6,676 6,667 80 261 7,008 7,346 81 256 7,683
Executive Office of the President................ 237 2 ........ 239 374 2 ........ 376 263 3 ........ 266
Federal Emergency Management Agency.............. 2,096 1,284 12 3,392 2,668 1,401 ........ 4,069 2,744 1,500 ........ 4,244
General Services Administration.................. 1,091 231 63 1,385 328 204 26 558 429 229 29 687
International Assistance Programs................ 8,974 1,732 14,867 25,573 10,130 1,196 13,783 25,109 10,401 1,466 12,720 24,587
National Aeronautics and Space Administration.... 14,206 761 ........ 14,967 14,043 939 ........ 14,982 13,357 903 ........ 14,260
National Science Foundation...................... 3,188 62 ........ 3,250 3,259 ........... ........ 3,259 3,629 ........... ........ 3,629
Office of Personnel Management................... 46,305 5,829 ........ 52,134 48,266 6,177 ........ 54,443 50,531 6,952 ........ 57,483
Small Business Adminstration..................... -77 809 843 1,575 -866 655 841 630 287 812 1 1,100
Social Security Administration................... 408,202 3,041 1,381 412,624 422,438 3,214 1,435 427,087 439,015 3,219 1,491 443,725
Federal Deposit Insurance Corporation............ -4,124 3,802 ........ -322 -4,788 4,335 ........ -453 -2,049 1,615 ........ -434
Postal Service................................... 303 59,757 ........ 60,060 964 62,639 ........ 63,603 1,997 65,036 ........ 67,033
Other Independent Agencies....................... 14,811 10,924 614 26,349 10,165 9,221 3,878 23,264 14,854 8,985 725 24,564
Allowances....................................... ......... ........... ........ ........... 3,118 ........... ........ 3,118 2,631 ........... ........ 2,631
Undistributed offsetting receipts................ -161,034 ........... 12,325 -148,709 -160,394 ........... 5,834 -154,560 -170,768 ........... 8,130 -162,638
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Total outlays.................................... 1,652,552 133,372 75,222 1,861,146 1,727,071 140,937 76,304 1,944,312 1,765,687 144,988 71,351 1,982,026
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