[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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