[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.1 - Budget Authority by Function and Subfunction: 1976-2004]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2004
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense::
051 Department of Defense--Military:
Military Personnel.................................. 32,912 8,495 34,075 35,724 37,641 41,069 48,462 55,704
Operation and Maintenance........................... 28,731 7,591 32,108 34,734 38,042 46,386 55,489 62,487
Procurement......................................... 20,991 4,135 27,922 29,529 31,428 35,283 48,025 64,462
Research, Development, Test, and Evaluation......... 9,451 2,406 10,439 11,371 12,437 13,561 16,609 20,060
Military Construction............................... 2,360 76 2,204 1,641 2,319 2,293 3,380 4,916
Family Housing...................................... 1,229 278 1,258 1,346 1,563 1,526 2,004 2,203
Other............................................... -170 -55 -99 186 166 533 2,141 1,680
051 Subtotal, Department of Defense--Military......... 95,503 22,925 107,906 114,531 123,595 140,651 176,110 211,513
053 Atomic energy defense activities.................. 1,682 459 2,089 2,514 2,668 2,991 3,651 4,737
054 Defense-related activities........................ 146 31 156 182 204 217 241 297
-----------------------------------------------------------------------------------------------
Total, National defense............................... 97,331 23,416 110,150 117,227 126,467 143,859 180,001 216,547
-----------------------------------------------------------------------------------------------
150 International affairs::
151 International development and humanitarian
assistance........................................... 3,076 319 3,550 4,183 5,084 5,264 4,420 4,474
152 International security assistance................. 3,712 589 3,954 4,577 5,772 5,066 5,068 6,863
153 Conduct of foreign affairs........................ 782 362 1,054 1,241 1,318 1,343 1,465 1,688
154 Foreign information and exchange activities....... 423 103 400 451 506 518 555 587
155 International financial programs.................. 6,063 -1,043 -744 1,124 -2,298 5,761 15,844 4,612
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 14,057 331 8,214 11,575 10,382 17,952 27,352 18,224
-----------------------------------------------------------------------------------------------
250 General science, space and technology::
251 General science and basic research................ 1,039 246 1,136 1,275 1,347 1,461 1,535 1,535
252 Space flight, research, and supporting activities. 3,227 850 3,498 3,807 4,223 4,790 5,108 5,684
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 4,266 1,095 4,634 5,081 5,571 6,251 6,643 7,219
-----------------------------------------------------------------------------------------------
270 Energy::
271 Energy supply..................................... 14,008 993 4,934 6,123 5,448 40,640 7,165 7,856
272 Energy conservation............................... 79 39 242 527 611 738 700 168
274 Emergency energy preparedness..................... 431 48 445 3,175 3,008 -2,000 2,791 3,875
276 Energy information, policy, and regulation........ 651 179 711 842 777 943 1,098 871
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 15,169 1,259 6,332 10,666 9,844 40,320 11,754 12,770
-----------------------------------------------------------------------------------------------
300 Natural resources and environment::
301 Water resources................................... 3,036 1,079 3,635 3,781 3,577 4,085 4,079 3,913
302 Conservation and land management.................. 572 105 876 1,494 1,204 1,302 1,364 902
303 Recreational resources............................ 848 177 1,207 1,794 1,807 1,642 1,252 1,220
304 Pollution control and abatement................... 684 168 2,691 5,376 5,306 4,672 2,982 3,645
306 Other natural resources........................... 916 243 1,080 1,206 1,357 1,395 1,494 1,583
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 6,055 1,773 9,489 13,651 13,251 13,096 11,171 11,263
-----------------------------------------------------------------------------------------------
350 Agriculture::
351 Farm income stabilization......................... 3,833 463 2,601 4,977 13,294 8,894 11,864 22,571
352 Agricultural research and services................ 991 245 1,084 1,221 1,400 1,402 1,559 1,586
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 4,824 708 3,685 6,199 14,694 10,297 13,423 24,156
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit::
371 Mortgage credit................................... 9,737 468 5,149 5,338 6,409 9,962 9,208 9,188
372 Postal Service.................................... 1,708 934 2,266 1,787 1,785 1,677 1,343 707
373 Deposit insurance................................. .......... .......... .......... -10 .......... 1,200 15 36
376 Other advancement of commerce..................... 1,082 174 1,403 1,643 1,758 2,495 2,187 1,837
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 12,528 1,576 8,818 8,759 9,953 15,333 12,754 11,769
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 76]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2004--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense::
051 Department of Defense--Military:
Military Personnel.................................. 61,050 64,866 67,773 67,794 74,010 76,584 78,477 78,876
Operation and Maintenance........................... 66,562 70,974 77,828 74,916 79,607 81,629 86,221 88,409
Procurement......................................... 80,355 86,161 96,842 92,506 80,234 80,053 79,390 81,376
Research, Development, Test, and Evaluation......... 22,798 26,867 31,327 33,609 35,644 36,521 37,530 36,459
Military Construction............................... 4,512 4,510 5,517 5,281 5,093 5,349 5,738 5,130
Family Housing...................................... 2,712 2,669 2,890 2,803 3,075 3,199 3,276 3,143
Other............................................... 912 2,129 4,650 4,528 1,806 419 204 -393
051 Subtotal, Department of Defense--Military......... 238,900 258,176 286,827 281,436 279,469 283,755 290,837 292,999
053 Atomic energy defense activities.................. 5,718 6,555 7,325 7,287 7,478 7,749 8,100 9,656
054 Defense-related activities........................ 425 429 503 424 480 504 630 609
-----------------------------------------------------------------------------------------------
Total, National defense............................... 245,043 265,160 294,656 289,146 287,427 292,008 299,567 303,263
-----------------------------------------------------------------------------------------------
150 International affairs::
151 International development and humanitarian
assistance........................................... 4,711 5,069 6,496 4,760 4,902 5,022 5,296 5,696
152 International security assistance................. 8,142 8,943 13,730 9,543 8,213 8,598 7,666 8,393
153 Conduct of foreign affairs........................ 1,830 2,015 2,501 2,992 2,582 2,631 2,775 2,933
154 Foreign information and exchange activities....... 688 808 950 970 1,031 1,056 1,126 1,317
155 International financial programs.................. -4,632 7,718 2,776 -1,607 1,997 -123 390 473
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 10,739 24,553 26,453 16,659 18,724 17,184 17,252 18,811
-----------------------------------------------------------------------------------------------
250 General science, space and technology::
251 General science and basic research................ 1,638 1,964 2,227 2,121 2,340 2,542 2,851 3,184
252 Space flight, research, and supporting activities. 6,517 6,858 6,925 7,165 10,198 8,322 10,097 11,460
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 8,155 8,822 9,152 9,286 12,538 10,864 12,949 14,644
-----------------------------------------------------------------------------------------------
270 Energy::
271 Energy supply..................................... 7,046 5,348 5,511 4,745 2,280 3,807 2,789 3,394
272 Energy conservation............................... 449 455 472 426 234 310 314 366
274 Emergency energy preparedness..................... 2,316 1,268 2,056 113 153 609 422 571
276 Energy information, policy, and regulation........ 872 780 642 718 721 620 538 595
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 10,683 7,851 8,681 6,002 3,388 5,347 4,062 4,926
-----------------------------------------------------------------------------------------------
300 Natural resources and environment::
301 Water resources................................... 4,608 3,781 4,087 3,678 4,107 4,295 4,312 4,332
302 Conservation and land management.................. 1,883 1,389 1,446 1,430 1,721 2,650 3,706 3,783
303 Recreational resources............................ 1,581 1,453 1,574 1,456 1,685 1,647 1,895 2,395
304 Pollution control and abatement................... 3,677 4,037 4,303 3,399 5,296 4,932 5,068 5,559
306 Other natural resources........................... 1,547 1,622 1,934 1,761 1,770 1,852 2,005 2,077
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 13,297 12,282 13,344 11,724 14,578 15,375 16,987 18,146
-----------------------------------------------------------------------------------------------
350 Agriculture::
351 Farm income stabilization......................... 33,490 9,945 25,569 28,065 23,394 16,317 19,048 12,313
352 Agricultural research and services................ 1,698 1,843 1,911 1,836 2,007 2,075 2,112 2,229
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 35,188 11,788 27,480 29,901 25,401 18,392 21,160 14,542
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit::
371 Mortgage credit................................... 7,227 8,349 6,881 3,666 3,449 8,361 6,614 9,847
372 Postal Service.................................... 989 1,798 2,639 2,504 2,944 1,458 2,046 3,573
(On-budget)......................................... (989) (1,798) (2,639) (2,504) (2,944) (1,458) (436) (490)
(Off-budget)........................................ .......... .......... .......... .......... .......... .......... (1,610) (3,083)
373 Deposit insurance................................. .......... 1,081 200 3,000 2,699 10,835 51,020 45,624
376 Other advancement of commerce..................... 1,955 2,078 2,497 1,959 2,045 2,412 2,745 3,947
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 10,171 13,306 12,217 11,129 11,138 23,066 62,425 62,990
===============================================================================================
(On-budget)......................................... (10,171) (13,306) (12,217) (11,129) (11,138) (23,066) (60,816) (59,907)
(Off-budget)........................................ .......... .......... .......... .......... .......... .......... (1,610) (3,083)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 77]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2004--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997
----------------------------------------------------------------------------------------------------------------
050 National defense::
051 Department of Defense--
Military:
Military Personnel...... 84,213 81,221 75,974 71,365 71,557 69,776 70,341
Operation and
Maintenance............ 117,234 93,716 89,161 88,640 93,751 93,654 92,353
Procurement............. 71,740 62,952 52,789 44,141 43,571 42,417 42,930
Research, Development,
Test, and Evaluation... 36,193 36,623 37,764 34,567 34,521 34,971 36,404
Military Construction... 5,188 5,254 4,554 6,009 5,428 6,891 5,718
Family Housing.......... 3,296 3,738 3,941 3,501 3,392 4,259 4,132
Other................... -41,656 -1,378 3,012 3,141 3,431 2,438 6,097
051 Subtotal, Department
of Defense--Military..... 276,208 282,127 267,194 251,364 255,651 254,406 257,975
053 Atomic energy defense
activities............... 11,578 11,980 12,059 10,897 10,105 10,697 11,356
054 Defense-related
activities............... 1,092 964 1,823 1,061 558 911 1,004
-----------------------------------------------------------------------------------
Total, National defense... 288,878 295,070 281,076 263,322 266,314 266,014 270,335
-----------------------------------------------------------------------------------
150 International affairs::
151 International
development and
humanitarian assistance.. 6,778 6,655 6,992 7,699 7,661 6,084 6,005
152 International security
assistance............... 9,061 6,682 5,491 4,531 4,626 5,038 5,159
153 Conduct of foreign
affairs.................. 3,238 4,063 4,327 4,630 4,063 3,833 3,892
154 Foreign information
and exchange activities.. 1,243 1,303 1,248 1,496 1,421 1,131 1,119
155 International
financial programs....... 2,369 2,523 14,275 -647 7,855 310 -1,549
-----------------------------------------------------------------------------------
Total, International
affairs.................. 22,689 21,227 32,333 17,709 25,626 16,396 14,626
-----------------------------------------------------------------------------------
250 General science, space
and technology::
251 General science and
basic research........... 3,472 4,125 4,173 4,596 4,164 4,146 4,222
252 Space flight,
research, and supporting
activities............... 13,046 13,199 13,064 13,022 12,543 12,570 12,456
-----------------------------------------------------------------------------------
Total, General science,
space and technology..... 16,519 17,324 17,236 17,618 16,707 16,716 16,678
-----------------------------------------------------------------------------------
270 Energy::
271 Energy supply......... 4,220 4,789 7,404 3,386 3,757 1,777 978
272 Energy conservation... 461 511 561 669 715 533 533
274 Emergency energy
preparedness............. 336 282 60 216 144 .......... -11
276 Energy information,
policy, and regulation... 369 513 240 455 411 330 195
-----------------------------------------------------------------------------------
Total, Energy............. 5,386 6,096 8,264 4,726 5,027 2,640 1,695
-----------------------------------------------------------------------------------
300 Natural resources and
environment::
301 Water resources....... 4,370 4,768 4,801 5,340 4,212 4,254 5,283
302 Conservation and land
management............... 3,912 4,652 4,775 5,190 5,392 5,377 5,396
303 Recreational resources 2,482 2,690 2,604 2,792 2,711 2,851 3,074
304 Pollution control and
abatement................ 6,158 6,609 6,914 6,597 5,885 6,433 6,635
306 Other natural
resources................ 2,309 2,571 2,542 2,769 2,826 2,695 2,718
-----------------------------------------------------------------------------------
Total, Natural resources
and environment.......... 19,232 21,290 21,636 22,688 21,026 21,610 23,106
-----------------------------------------------------------------------------------
350 Agriculture::
351 Farm income
stabilization............ 14,734 19,651 16,464 14,268 5,782 6,894 8,585
352 Agricultural research
and services............. 2,497 2,725 2,660 2,785 2,773 2,733 2,861
-----------------------------------------------------------------------------------
Total, Agriculture........ 17,232 22,376 19,124 17,053 8,555 9,627 11,446
-----------------------------------------------------------------------------------
370 Commerce and housing
credit::
371 Mortgage credit....... 7,816 4,514 2,302 1,486 1,350 1,017 148
372 Postal Service........ 3,812 2,709 2,400 2,863 2,684 3,563 3,851
(On-budget)............. (511) (511) (161) (130) (130) (122) (126)
(Off-budget)............ (3,301) (2,198) (2,239) (2,732) (2,554) (3,441) (3,725)
373 Deposit insurance..... 72,789 36,961 2,462 19,520 859 11 -25
376 Other advancement of
commerce................. 2,926 3,412 3,615 3,465 3,535 3,477 4,099
-----------------------------------------------------------------------------------
Total, Commerce and
housing credit........... 87,343 47,596 10,779 27,334 8,428 8,068 8,073
===================================================================================
(On-budget)............. (84,042) (45,397) (8,540) (24,602) (5,874) (4,627) (4,348)
(Off-budget)............ (3,301) (2,198) (2,239) (2,732) (2,554) (3,441) (3,725)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 78]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2004--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
1999 2000 2001 2002 2003 2004
Function and Subfunction 1998 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
050 National defense::
051 Department of Defense--
Military:
Military Personnel...... 69,822 70,932 73,724 76,307 78,417 80,914 83,748
Operation and
Maintenance............ 97,214 98,058 103,535 103,854 104,964 107,760 111,178
Procurement............. 44,772 48,951 53,021 61,783 62,297 66,552 69,211
Research, Development,
Test, and Evaluation... 37,090 36,635 34,374 34,290 34,680 34,518 35,015
Military Construction... 5,463 5,079 2,297 7,079 4,246 4,342 4,452
Family Housing.......... 3,829 3,580 3,141 3,827 3,614 3,744 3,851
Allowances.............. .......... .......... -1,650 -48 830 1,447 582
Other................... 346 -672 -1,217 -723 -779 -578 -478
051 Subtotal, Department
of Defense--Military..... 258,536 262,563 267,225 286,369 288,269 298,699 307,559
053 Atomic energy defense
activities............... 11,704 12,520 12,352 12,912 12,900 12,874 12,835
054 Defense-related
activities............... 1,014 1,147 1,223 1,230 1,242 1,251 1,263
-----------------------------------------------------------------------------------
Total, National defense... 271,254 276,230 280,800 300,511 302,411 312,824 321,657
-----------------------------------------------------------------------------------
150 International affairs::
151 International
development and
humanitarian assistance.. 7,225 7,364 7,295 7,325 7,306 7,312 7,321
152 International security
assistance............... 5,372 6,357 6,182 6,274 5,830 5,893 5,961
153 Conduct of foreign
affairs.................. 3,845 5,764 5,200 5,055 5,203 5,354 5,504
154 Foreign information
and exchange activities.. 1,224 1,119 731 731 731 731 731
155 International
financial programs....... -2,897 16,949 -2,040 -1,876 -2,378 -731 121
-----------------------------------------------------------------------------------
Total, International
affairs.................. 14,769 37,553 17,368 17,509 16,692 18,559 19,638
-----------------------------------------------------------------------------------
250 General science, space
and technology::
251 General science and
basic research........... 5,674 6,378 6,771 6,819 6,768 6,742 6,744
252 Space flight,
research, and supporting
activities............... 12,321 12,469 12,509 12,657 12,638 12,631 12,625
-----------------------------------------------------------------------------------
Total, General science,
space and technology..... 17,995 18,847 19,280 19,476 19,406 19,373 19,369
-----------------------------------------------------------------------------------
270 Energy::
271 Energy supply......... -739 -1,302 -3,485 -2,422 -2,515 -2,325 -2,491
272 Energy conservation... 584 628 838 838 838 838 838
274 Emergency energy
preparedness............. 208 160 164 164 164 164 164
276 Energy information,
policy, and regulation... 243 204 223 223 223 223 223
-----------------------------------------------------------------------------------
Total, Energy............. 296 -310 -2,260 -1,197 -1,290 -1,100 -1,266
-----------------------------------------------------------------------------------
300 Natural resources and
environment::
301 Water resources....... 5,127 4,813 3,752 3,763 3,754 3,756 3,761
302 Conservation and land
management............... 5,516 5,141 5,768 5,753 5,808 5,883 5,893
303 Recreational resources 3,857 3,365 3,628 3,656 3,649 3,680 3,743
304 Pollution control and
abatement................ 7,197 7,530 7,364 7,392 7,417 7,417 7,417
306 Other natural
resources................ 2,779 3,093 3,440 3,505 3,475 3,462 3,492
-----------------------------------------------------------------------------------
Total, Natural resources
and environment.......... 24,476 23,942 23,952 24,069 24,103 24,198 24,306
-----------------------------------------------------------------------------------
350 Agriculture::
351 Farm income
stabilization............ 9,845 21,241 10,982 9,280 7,340 7,313 7,537
352 Agricultural research
and services............. 2,885 3,161 3,166 3,213 3,233 3,327 3,334
-----------------------------------------------------------------------------------
Total, Agriculture........ 12,730 24,402 14,148 12,493 10,573 10,640 10,871
-----------------------------------------------------------------------------------
370 Commerce and housing
credit::
371 Mortgage credit....... -1,465 -5,195 -81 1,103 -2,041 -2,145 -2,453
372 Postal Service........ 6,445 5,607 5,038 1,993 685 260 20
(On-budget)............. (86) .......... (164) (164) (164) (164) (164)
(Off-budget)............ (6,359) (5,607) (4,874) (1,829) (521) (96) (-144)
373 Deposit insurance..... -33 2 .......... .......... .......... .......... ..........
376 Other advancement of
commerce................. 9,381 4,770 9,515 9,555 13,396 13,592 13,801
-----------------------------------------------------------------------------------
Total, Commerce and
housing credit........... 14,328 5,184 14,472 12,651 12,040 11,707 11,368
===================================================================================
(On-budget)............. (7,969) (-423) (9,598) (10,822) (11,519) (11,611) (11,512)
(Off-budget)............ (6,359) (5,607) (4,874) (1,829) (521) (96) (-144)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 79]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2004--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation::
401 Ground transportation............................. 6,904 4,777 5,732 9,872 14,021 15,278 20,249 17,697
402 Air transportation................................ 2,311 1,048 3,017 3,287 3,728 3,915 4,046 3,747
403 Water transportation.............................. 1,615 390 1,675 1,854 2,057 2,192 2,552 2,931
407 Other transportation.............................. 74 19 83 85 91 97 109 88
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 10,905 6,234 10,507 15,098 19,897 21,483 26,957 24,464
-----------------------------------------------------------------------------------------------
450 Community and regional development::
451 Community development............................. 2,764 81 3,689 4,403 4,775 4,972 4,783 4,328
452 Area and regional development..................... 2,604 649 9,235 3,524 4,082 4,331 4,373 3,644
453 Disaster relief and insurance..................... 335 60 684 3,246 2,266 2,426 810 417
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 5,703 790 13,608 11,173 11,123 11,728 9,966 8,390
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services::
501 Elementary, secondary, and vocational education... 4,624 2,826 5,825 6,146 7,047 7,404 6,808 6,341
502 Higher education.................................. 3,828 185 3,858 4,523 5,854 6,775 8,895 8,012
503 Research and general education aids............... 748 339 1,011 1,140 1,249 1,170 1,224 1,172
504 Training and employment........................... 7,264 839 13,969 4,802 11,739 9,623 9,109 4,386
505 Other labor services.............................. 329 82 383 440 522 572 606 600
506 Social services................................... 5,221 1,207 5,449 5,566 6,693 6,152 6,247 6,072
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 22,013 5,480 30,496 22,618 33,104 31,698 32,889 26,583
-----------------------------------------------------------------------------------------------
550 Health::
551 Health care services.............................. 11,395 2,794 13,403 14,225 17,028 18,480 21,520 22,097
552 Health research and training...................... 3,111 601 3,502 3,857 4,200 4,565 4,422 4,338
554 Consumer and occupational health and safety....... 684 181 773 864 949 1,000 1,082 1,044
-----------------------------------------------------------------------------------------------
Total, Health......................................... 15,190 3,576 17,678 18,945 22,177 24,045 27,024 27,479
-----------------------------------------------------------------------------------------------
570 Medicare::
571 Medicare.......................................... 15,785 4,280 19,416 22,826 26,657 32,237 39,148 46,562
-----------------------------------------------------------------------------------------------
600 Income security::
601 General retirement and disability insurance
(excluding social security).......................... 3,534 1,165 3,717 3,723 5,326 5,446 5,557 5,537
602 Federal employee retirement and disability........ 16,092 4,317 18,349 20,577 23,215 27,340 32,007 35,146
603 Unemployment compensation......................... 15,006 2,907 16,036 10,749 10,848 17,927 19,748 25,153
604 Housing assistance................................ 19,421 111 28,629 32,300 24,780 27,932 26,927 14,608
605 Food and nutrition assistance..................... 7,737 1,966 8,875 9,017 10,566 13,775 16,576 15,785
609 Other income security............................. 12,434 3,217 13,515 13,027 13,592 17,915 19,658 17,772
-----------------------------------------------------------------------------------------------
Total, Income security................................ 74,224 13,684 89,121 89,393 88,326 110,335 120,473 114,002
-----------------------------------------------------------------------------------------------
650 Social security::
651 Social security................................... 74,535 20,019 85,626 94,453 104,994 119,955 141,076 157,081
===============================================================================================
(On-budget)......................................... (515) .......... (717) (741) (761) (677) (672) (844)
(Off-budget)........................................ (74,019) (20,019) (84,909) (93,712) (104,233) (119,278) (140,404) (156,238)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services::
701 Income security for veterans...................... 8,685 2,150 9,454 10,132 11,212 11,770 13,210 14,510
702 Veterans education, training and rehabilitation... 6,015 1,159 3,984 2,635 2,510 2,374 2,351 1,964
703 Hospital and medical care for veterans............ 4,436 1,092 5,074 5,638 6,112 6,409 6,919 7,802
705 Other veterans benefits and services.............. 528 125 542 618 649 641 671 687
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 19,664 4,527 19,053 19,023 20,481 21,194 23,150 24,963
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 80]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2004--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation::
401 Ground transportation............................. 19,208 20,685 20,318 19,349 18,244 18,267 18,605 19,369
402 Air transportation................................ 4,850 5,266 6,011 5,484 5,518 6,906 7,494 8,260
403 Water transportation.............................. 2,912 3,244 3,105 3,915 3,120 2,861 3,112 3,168
407 Other transportation.............................. 110 114 126 115 115 107 132 143
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 27,080 29,309 29,559 28,863 26,996 28,141 29,342 30,940
-----------------------------------------------------------------------------------------------
450 Community and regional development::
451 Community development............................. 5,398 4,818 4,262 3,726 3,819 3,546 3,061 4,060
452 Area and regional development..................... 4,104 3,824 3,664 2,684 2,620 5,080 3,512 4,033
453 Disaster relief and insurance..................... 480 257 239 475 210 205 1,308 1,728
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 9,983 8,899 8,166 6,884 6,649 8,831 7,881 9,820
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services::
501 Elementary, secondary, and vocational education... 6,816 7,207 7,926 7,644 8,965 9,502 10,125 11,293
502 Higher education.................................. 7,364 6,900 9,705 8,723 9,001 8,932 10,934 11,311
503 Research and general education aids............... 1,258 1,245 1,338 1,290 1,414 1,472 1,549 1,633
504 Training and employment........................... 5,515 8,688 5,422 4,875 5,226 5,327 5,392 6,093
505 Other labor services.............................. 640 685 716 679 730 778 802 817
506 Social services................................... 6,585 6,917 7,266 7,086 7,914 9,038 9,943 9,727
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 28,178 31,642 32,372 30,298 33,249 35,050 38,744 40,875
-----------------------------------------------------------------------------------------------
550 Health::
551 Health care services.............................. 19,228 25,241 26,454 29,418 32,881 36,750 42,017 50,426
552 Health research and training...................... 4,743 5,233 5,951 6,059 7,190 7,569 8,281 8,988
554 Consumer and occupational health and safety....... 1,083 1,156 1,196 1,157 1,250 1,313 1,397 1,503
-----------------------------------------------------------------------------------------------
Total, Health......................................... 25,053 31,630 33,601 36,634 41,320 45,631 51,694 60,917
-----------------------------------------------------------------------------------------------
570 Medicare::
571 Medicare.......................................... 52,591 57,835 65,579 71,202 75,105 78,806 85,395 105,882
-----------------------------------------------------------------------------------------------
600 Income security::
601 General retirement and disability insurance
(excluding social security).......................... 5,520 5,334 5,473 5,711 5,373 5,681 5,760 5,672
602 Federal employee retirement and disability........ 37,578 38,898 40,881 42,865 44,545 47,936 50,667 53,631
603 Unemployment compensation......................... 30,576 20,669 16,372 17,030 16,980 15,217 15,761 18,960
604 Housing assistance................................ 10,498 12,671 26,879 11,643 9,864 9,698 9,568 11,135
605 Food and nutrition assistance..................... 18,154 18,235 18,655 18,803 19,568 20,650 21,262 25,054
609 Other income security............................. 20,989 21,588 22,499 24,170 25,086 28,452 29,584 31,148
-----------------------------------------------------------------------------------------------
Total, Income security................................ 123,315 117,395 130,759 120,223 121,416 127,635 132,603 145,601
-----------------------------------------------------------------------------------------------
650 Social security::
651 Social security................................... 171,737 178,793 193,176 196,642 208,392 221,137 233,502 250,641
===============================================================================================
(On-budget)......................................... (20,753) (7,083) (8,527) (4,861) (4,930) (4,852) (5,069) (3,766)
(Off-budget)........................................ (150,984) (171,710) (184,648) (191,782) (203,462) (216,285) (228,432) (246,875)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services::
701 Income security for veterans...................... 14,216 14,884 15,089 15,363 15,392 15,848 16,384 16,660
702 Veterans education, training and rehabilitation... 1,667 1,582 1,066 605 393 395 335 251
703 Hospital and medical care for veterans............ 8,816 9,078 10,005 9,964 10,481 10,836 11,523 12,168
704 Veterans housing.................................. -78 201 306 200 100 1,484 778 548
705 Other veterans benefits and services.............. 721 751 789 757 824 817 871 897
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 25,341 26,496 27,256 26,888 27,190 29,380 29,891 30,524
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 81]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2004--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997
----------------------------------------------------------------------------------------------------------------
400 Transportation::
401 Ground transportation. 19,096 23,290 26,446 28,081 27,112 23,346 27,402
402 Air transportation.... 8,932 10,043 10,396 11,439 8,185 9,576 9,827
403 Water transportation.. 3,122 3,320 3,287 3,604 3,684 3,379 3,499
407 Other transportation.. 251 277 299 321 319 312 344
-----------------------------------------------------------------------------------
Total, Transportation..... 31,401 36,929 40,428 43,445 39,300 36,613 41,072
-----------------------------------------------------------------------------------
450 Community and regional
development::
451 Community development. 3,694 3,788 4,848 5,461 5,193 5,083 5,187
452 Area and regional
development.............. 4,061 3,285 2,919 3,219 3,301 2,767 2,920
453 Disaster relief and
insurance................ 1 5,223 2,387 6,915 4,505 4,693 5,463
-----------------------------------------------------------------------------------
Total, Community and
regional development..... 7,757 12,296 10,154 15,595 12,999 12,543 13,570
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services::
501 Elementary, secondary,
and vocational education. 13,130 14,230 14,214 14,782 15,224 13,697 17,044
502 Higher education...... 12,374 12,166 14,759 9,596 14,438 12,725 13,521
503 Research and general
education aids........... 1,914 2,082 2,119 2,172 2,272 2,102 2,334
504 Training and
employment............... 6,771 7,252 7,347 7,981 7,093 6,911 7,620
505 Other labor services.. 808 894 933 957 993 957 1,007
506 Social services....... 11,735 12,041 13,387 16,154 15,595 15,593 16,518
-----------------------------------------------------------------------------------
Total, Educ., training,
employ., and social
services................. 46,732 48,665 52,760 51,643 55,615 51,985 58,044
-----------------------------------------------------------------------------------
550 Health::
551 Health care services.. 63,880 80,087 95,638 102,938 103,118 95,459 114,752
552 Health research and
training................. 9,877 10,703 11,161 11,613 11,887 12,434 13,392
554 Consumer and
occupational health and
safety................... 1,646 1,764 1,817 1,935 1,981 1,976 2,040
-----------------------------------------------------------------------------------
Total, Health............. 75,402 92,554 108,616 116,486 116,986 109,869 130,184
-----------------------------------------------------------------------------------
570 Medicare::
571 Medicare.............. 103,208 133,599 124,757 162,677 156,540 179,652 189,999
-----------------------------------------------------------------------------------
600 Income security::
601 General retirement and
disability insurance
(excluding social
security)................ 5,911 5,989 5,678 6,244 5,540 6,185 5,950
602 Federal employee
retirement and disability 57,150 58,351 61,675 64,062 67,309 69,754 72,743
603 Unemployment
compensation............. 27,179 39,534 38,164 28,696 23,750 24,964 22,968
604 Housing assistance.... 19,721 19,736 21,170 21,109 15,322 16,430 11,746
605 Food and nutrition
assistance............... 29,435 33,459 39,016 39,965 40,818 40,434 41,019
609 Other income security. 38,963 43,618 49,154 57,739 62,625 64,277 73,071
-----------------------------------------------------------------------------------
Total, Income security.... 178,359 200,687 214,859 217,815 215,364 222,044 227,497
-----------------------------------------------------------------------------------
650 Social security::
651 Social security....... 271,253 289,532 306,338 321,138 333,289 352,136 366,056
===================================================================================
(On-budget)............. (2,722) (6,167) (6,248) (5,687) (5,481) (5,821) (6,901)
(Off-budget)............ (268,532) (283,365) (300,090) (315,451) (327,808) (346,315) (359,155)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services::
701 Income security for
veterans................. 17,490 17,412 18,123 18,597 18,824 19,703 20,660
702 Veterans education,
training and
rehabilitation........... 824 600 675 1,031 1,090 1,013 1,178
703 Hospital and medical
care for veterans........ 13,194 14,256 15,235 16,187 16,555 16,812 17,375
704 Veterans housing...... 730 815 1,181 188 612 212 -291
705 Other veterans
benefits and services.... 1,013 1,020 993 1,006 1,078 1,023 1,014
-----------------------------------------------------------------------------------
Total, Veterans benefits
and services............. 33,251 34,103 36,208 37,009 38,159 38,763 39,936
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 82]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2004--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
1999 2000 2001 2002 2003 2004
Function and Subfunction 1998 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
400 Transportation::
401 Ground transportation. 31,099 35,851 38,168 37,807 38,848 39,887 40,570
402 Air transportation.... 10,394 11,231 11,251 11,892 12,442 13,066 13,577
403 Water transportation.. 3,637 3,932 3,799 3,845 3,891 4,019 4,069
407 Other transportation.. 207 218 205 203 -298 201 200
-----------------------------------------------------------------------------------
Total, Transportation..... 45,337 51,232 53,423 53,747 54,883 57,173 58,416
-----------------------------------------------------------------------------------
450 Community and regional
development::
451 Community development. 5,492 5,502 5,669 5,669 5,669 5,669 5,669
452 Area and regional
development.............. 2,575 3,011 2,632 3,580 3,925 2,467 2,882
453 Disaster relief and
insurance................ 2,562 578 806 780 743 931 934
-----------------------------------------------------------------------------------
Total, Community and
regional development..... 10,629 9,091 9,107 10,029 10,337 9,067 9,485
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services::
501 Elementary, secondary,
and vocational education. 18,794 16,821 20,821 22,746 22,746 22,746 22,746
502 Higher education...... 13,829 14,259 12,339 13,617 12,673 13,961 14,606
503 Research and general
education aids........... 2,232 2,582 2,725 2,802 2,808 2,756 2,673
504 Training and
employment............... 8,382 8,648 8,535 7,533 7,403 7,404 7,404
505 Other labor services.. 1,041 1,131 1,286 1,286 1,281 1,281 1,281
506 Social services....... 16,698 17,418 19,578 19,494 20,122 20,819 21,523
-----------------------------------------------------------------------------------
Total, Educ., training,
employ., and social
services................. 60,976 60,859 65,284 67,478 67,033 68,967 70,233
-----------------------------------------------------------------------------------
550 Health::
551 Health care services.. 118,726 123,828 137,013 145,428 153,490 164,518 176,340
552 Health research and
training................. 14,270 16,312 16,499 16,676 16,734 16,752 16,447
554 Consumer and
occupational health and
safety................... 2,112 2,228 1,971 1,971 1,971 1,971 1,971
-----------------------------------------------------------------------------------
Total, Health............. 135,108 142,368 155,483 164,075 172,195 183,241 194,758
-----------------------------------------------------------------------------------
570 Medicare::
571 Medicare.............. 193,667 205,550 216,444 230,388 235,031 252,308 266,070
-----------------------------------------------------------------------------------
600 Income security::
601 General retirement and
disability insurance
(excluding social
security)................ 5,841 3,133 6,314 6,468 6,397 6,447 6,517
602 Federal employee
retirement and disability 75,233 77,977 80,834 83,710 86,526 89,427 92,517
603 Unemployment
compensation............. 22,130 25,106 28,135 30,490 31,827 32,879 34,167
604 Housing assistance.... 17,486 20,698 19,120 23,721 23,523 23,525 23,527
605 Food and nutrition
assistance............... 37,840 36,764 37,323 38,501 39,712 40,694 41,971
609 Other income security. 73,049 79,436 79,234 84,684 87,820 90,321 93,187
-----------------------------------------------------------------------------------
Total, Income security.... 231,579 243,114 250,960 267,574 275,805 283,293 291,886
-----------------------------------------------------------------------------------
650 Social security::
651 Social security....... 380,474 391,361 408,813 428,418 449,027 470,128 492,551
===================================================================================
(On-budget)............. (9,152) (11,289) (10,354) (9,711) (11,397) (12,047) (12,799)
(Off-budget)............ (371,322) (380,072) (398,459) (418,707) (437,630) (458,081) (479,752)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services::
701 Income security for
veterans................. 21,517 22,819 22,753 23,791 24,684 25,589 26,507
702 Veterans education,
training and
rehabilitation........... 1,168 1,002 1,261 1,510 1,498 1,493 1,506
703 Hospital and medical
care for veterans........ 17,959 18,052 18,001 17,998 17,993 18,011 18,012
704 Veterans housing...... 1,145 471 443 409 409 454 489
705 Other veterans
benefits and services.... 1,003 1,113 1,204 1,161 1,161 1,253 1,158
-----------------------------------------------------------------------------------
Total, Veterans benefits
and services............. 42,792 43,457 43,662 44,869 45,745 46,800 47,672
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 83]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2004--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice::
751 Federal law enforcement activities................ 1,561 414 1,688 1,897 2,071 2,219 2,417 2,666
752 Federal litigative and judicial activities........ 726 187 863 1,029 1,190 1,370 1,484 1,530
753 Federal correctional activities................... 208 55 297 308 339 320 352 423
754 Criminal justice assistance....................... 810 205 758 654 656 498 169 140
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 3,305 861 3,605 3,889 4,257 4,407 4,423 4,759
-----------------------------------------------------------------------------------------------
800 General government::
801 Legislative functions............................. 780 188 878 913 932 1,111 1,036 1,175
802 Executive direction and management................ 71 18 83 79 84 102 108 95
803 Central fiscal operations......................... 1,773 463 1,916 2,126 2,383 2,675 2,818 2,936
804 General property and records management........... 354 69 390 224 389 338 456 295
805 Central personnel management...................... 99 25 109 126 133 145 162 141
806 General purpose fiscal assistance................. 9,751 3,470 9,342 10,454 8,282 8,664 6,249 6,389
808 Other general government.......................... 470 177 531 618 493 592 764 543
809 Deductions for offsetting receipts................ -322 -150 -256 -289 -198 -351 -222 -216
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,974 4,260 12,993 14,250 12,498 13,279 11,370 11,358
-----------------------------------------------------------------------------------------------
900 Net interest::
901 Interest on the public debt....................... 37,076 8,104 41,915 48,712 59,858 74,808 95,543 117,239
902 Interest received by on-budget trust funds........ -4,988 -177 -5,488 -6,128 -7,727 -9,707 -11,523 -13,995
903 Interest received by off-budget trust funds....... -2,812 -93 -2,650 -2,403 -2,224 -2,339 -2,288 -2,071
908 Other interest.................................... -2,547 -887 -3,875 -4,723 -7,273 -10,220 -12,958 -16,130
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 26,729 6,948 29,901 35,459 42,634 52,543 68,775 85,044
===============================================================================================
(On-budget)......................................... (29,541) (7,040) (32,551) (37,862) (44,858) (54,882) (71,063) (87,114)
(Off-budget)........................................ (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339) (-2,288) (-2,071)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts::
951 Employer share, employee retirement (on-budget)... -10,761 -2,646 -11,528 -12,401 -13,095 -14,638 -16,473 -18,203
952 Employer share, employee retirement (off-budget).. -963 -249 -977 -1,060 -1,114 -1,204 -1,430 -1,646
953 Rents and royalties on the Outer Continental Shelf -2,662 -1,311 -2,374 -2,259 -3,267 -4,101 -10,138 -6,250
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -14,386 -4,206 -14,879 -15,720 -17,476 -19,942 -28,041 -26,099
===============================================================================================
(On-budget)......................................... (-13,423) (-3,957) (-13,902) (-14,660) (-16,362) (-18,738) (-26,611) (-24,453)
(Off-budget)........................................ (-963) (-249) (-977) (-1,060) (-1,114) (-1,204) (-1,430) (-1,646)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 420,870 96,610 468,450 504,566 558,833 670,068 740,308 806,534
===============================================================================================
(On-budget)......................................... (350,626) (76,933) (387,168) (414,316) (457,937) (554,333) (603,622) (654,013)
(Off-budget)........................................ (70,244) (19,677) (81,282) (90,250) (100,895) (115,735) (136,686) (152,521)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 84]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2004--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice::
751 Federal law enforcement activities................ 3,066 3,439 3,716 3,731 4,742 5,156 4,792 5,200
752 Federal litigative and judicial activities........ 1,702 1,905 2,204 2,190 2,680 2,926 3,288 3,827
753 Federal correctional activities................... 468 495 599 595 867 1,059 1,553 2,578
754 Criminal justice assistance....................... 137 215 220 265 502 316 424 774
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 5,373 6,054 6,739 6,780 8,791 9,458 10,057 12,378
-----------------------------------------------------------------------------------------------
800 General government::
801 Legislative functions............................. 1,418 1,443 1,358 1,412 1,572 1,602 1,807 1,811
802 Executive direction and management................ 103 111 118 110 120 128 137 296
803 Central fiscal operations......................... 3,404 3,633 3,868 4,043 4,776 5,172 5,789 6,214
804 General property and records management........... 494 354 457 477 281 113 475 2,313
805 Central personnel management...................... 142 148 149 136 141 145 151 161
806 General purpose fiscal assistance................. 6,361 6,795 6,322 5,847 1,369 1,963 2,043 2,033
808 Other general government.......................... 794 498 565 760 985 1,805 817 745
809 Deductions for offsetting receipts................ -636 -513 -506 -78 -623 -694 -893 -361
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,081 12,470 12,332 12,708 8,620 10,235 10,327 13,212
-----------------------------------------------------------------------------------------------
900 Net interest::
901 Interest on the public debt....................... 128,673 153,887 178,898 190,303 195,283 214,081 240,882 264,724
902 Interest received by on-budget trust funds........ -15,257 -17,044 -21,838 -26,628 -29,614 -34,406 -40,467 -46,321
903 Interest received by off-budget trust funds....... -1,845 -3,310 -4,118 -4,329 -5,290 -7,416 -11,395 -15,991
908 Other interest.................................... -21,742 -22,410 -23,437 -23,285 -21,732 -20,426 -19,609 -17,701
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 89,829 111,123 129,506 136,060 138,647 151,834 169,412 184,711
===============================================================================================
(On-budget)......................................... (91,673) (114,433) (133,623) (140,389) (143,937) (159,249) (180,807) (200,702)
(Off-budget)........................................ (-1,845) (-3,310) (-4,118) (-4,329) (-5,290) (-7,416) (-11,395) (-15,991)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts::
951 Employer share, employee retirement (on-budget)... -21,706 -23,219 -24,648 -25,434 -27,259 -29,037 -29,425 -28,044
952 Employer share, employee retirement (off-budget).. -1,778 -2,044 -2,509 -2,857 -3,300 -4,382 -4,858 -5,567
953 Rents and royalties on the Outer Continental Shelf -10,491 -6,694 -5,542 -4,716 -4,021 -3,548 -2,929 -3,004
954 Sale of major assets.............................. .......... .......... .......... .......... -1,875 .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -33,976 -31,957 -32,698 -33,007 -36,455 -36,967 -37,212 -36,615
===============================================================================================
(On-budget)......................................... (-32,198) (-29,913) (-30,189) (-30,150) (-33,155) (-32,585) (-32,354) (-31,048)
(Off-budget)........................................ (-1,778) (-2,044) (-2,509) (-2,857) (-3,300) (-4,382) (-4,858) (-5,567)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 869,861 923,453 1,028,331 1,014,025 1,033,115 1,091,409 1,196,039 1,286,209
===============================================================================================
(On-budget)......................................... (722,500) (757,097) (850,309) (829,429) (838,243) (886,921) (982,250) (1,057,809
)
(Off-budget)........................................ (147,361) (166,356) (178,021) (184,595) (194,872) (204,488) (213,790) (228,400)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 85]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2004--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice::
751 Federal law
enforcement activities... 5,952 6,690 6,751 6,768 7,516 7,976 9,357
752 Federal litigative and
judicial activities...... 4,614 5,130 5,486 5,884 6,100 6,060 6,529
753 Federal correctional
activities............... 1,728 2,101 1,937 2,222 2,557 2,881 3,183
754 Criminal justice
assistance............... 853 872 1,006 859 2,582 4,134 4,701
-----------------------------------------------------------------------------------
Total, Administration of
justice.................. 13,147 14,793 15,180 15,734 18,755 21,051 23,770
-----------------------------------------------------------------------------------
800 General government::
801 Legislative functions. 2,021 2,137 2,109 2,107 2,172 1,925 2,007
802 Executive direction
and management........... 188 212 254 255 255 270 322
803 Central fiscal
operations............... 6,257 7,022 7,254 7,760 7,791 7,678 7,471
804 General property and
records management....... 2,095 508 763 813 376 415 782
805 Central personnel
management............... 171 179 186 185 177 154 150
806 General purpose fiscal
assistance............... 2,138 1,893 1,919 2,130 1,827 1,994 2,069
808 Other general
government............... 1,462 1,705 1,495 948 1,714 851 1,418
809 Deductions for
offsetting receipts...... -718 -480 -739 -2,087 -1,077 -1,694 -1,497
-----------------------------------------------------------------------------------
Total, General government. 13,613 13,175 13,240 12,110 13,235 11,593 12,722
-----------------------------------------------------------------------------------
900 Net interest::
901 Interest on the public
debt..................... 285,455 292,323 292,502 296,278 332,414 343,955 355,796
902 Interest received by
on-budget trust funds.... -50,426 -54,193 -55,537 -56,494 -59,871 -60,869 -63,776
903 Interest received by
off-budget trust funds... -20,222 -23,637 -26,788 -29,203 -33,305 -36,507 -41,214
908 Other interest........ -20,698 -15,035 -11,356 -7,618 -7,055 -5,488 -6,788
-----------------------------------------------------------------------------------
Total, Net interest....... 194,109 199,457 198,822 202,962 232,183 241,091 244,018
===================================================================================
(On-budget)............. (214,331) (223,095) (225,610) (232,166) (265,488) (277,598) (285,232)
(Off-budget)............ (-20,222) (-23,637) (-26,788) (-29,203) (-33,305) (-36,507) (-41,214)
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts::
951 Employer share,
employee retirement (on-
budget).................. -30,402 -30,680 -28,186 -28,361 -27,961 -27,259 -27,773
952 Employer share,
employee retirement (off-
budget).................. -5,804 -6,101 -6,416 -6,409 -6,432 -6,278 -6,483
953 Rents and royalties on
the Outer Continental
Shelf.................... -3,150 -2,498 -2,785 -3,001 -2,418 -3,741 -4,711
959 Other undistributed
offsetting receipts...... .......... .......... .......... .......... -7,644 -342 -11,006
-----------------------------------------------------------------------------------
Total, Undistributed
offsetting receipts...... -39,356 -39,280 -37,386 -37,772 -44,455 -37,620 -49,973
===================================================================================
(On-budget)............. (-33,553) (-33,179) (-30,970) (-31,362) (-38,023) (-31,342) (-43,490)
(Off-budget)............ (-5,804) (-6,101) (-6,416) (-6,409) (-6,432) (-6,278) (-6,483)
-----------------------------------------------------------------------------------
Total budget authority...... 1,386,152 1,467,488 1,474,423 1,529,291 1,539,653 1,580,791 1,642,854
===================================================================================
(On-budget)............. (1,140,346
) (1,211,664
) (1,205,297
) (1,246,720
) (1,249,028
) (1,273,820
) (1,327,671
)
(Off-budget)............ (245,807) (255,824) (269,126) (282,571) (290,625) (306,971) (315,183)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 86]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2004--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
1999 2000 2001 2002 2003 2004
Function and Subfunction 1998 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice::
751 Federal law
enforcement activities... 10,771 11,085 10,918 11,067 11,158 11,142 11,120
752 Federal litigative and
judicial activities...... 6,773 7,223 8,185 8,218 8,301 8,358 8,417
753 Federal correctional
activities............... 3,097 3,299 3,777 3,926 4,021 3,779 3,843
754 Criminal justice
assistance............... 5,229 5,245 4,045 4,045 4,046 4,047 4,048
-----------------------------------------------------------------------------------
Total, Administration of
justice.................. 25,870 26,852 26,925 27,256 27,526 27,326 27,428
-----------------------------------------------------------------------------------
800 General government::
801 Legislative functions. 2,074 2,345 2,365 2,385 2,406 2,443 2,475
802 Executive direction
and management........... 562 660 676 676 676 676 676
803 Central fiscal
operations............... 8,725 9,869 8,621 9,143 8,954 8,953 8,945
804 General property and
records management....... 264 693 373 625 467 510 443
805 Central personnel
management............... 149 152 164 164 164 164 164
806 General purpose fiscal
assistance............... 2,121 1,836 1,804 1,835 1,850 1,869 1,892
808 Other general
government............... 977 1,186 1,122 1,098 1,137 1,139 1,140
809 Deductions for
offsetting receipts...... -1,069 -1,160 -1,160 -1,160 -1,160 -1,160 -1,160
-----------------------------------------------------------------------------------
Total, General government. 13,803 15,581 13,965 14,766 14,494 14,594 14,575
-----------------------------------------------------------------------------------
900 Net interest::
901 Interest on the public
debt..................... 363,793 353,429 346,504 344,719 342,041 339,822 338,988
902 Interest received by
on-budget trust funds.... -67,208 -67,233 -68,611 -69,889 -71,390 -72,983 -74,366
903 Interest received by
off-budget trust funds... -46,630 -51,869 -56,492 -62,107 -68,500 -75,448 -82,749
908 Other interest........ -6,592 -7,083 -6,214 -6,818 -7,410 -8,154 -8,914
-----------------------------------------------------------------------------------
Total, Net interest....... 243,363 227,244 215,187 205,905 194,741 183,237 172,959
===================================================================================
(On-budget)............. (289,993) (279,113) (271,679) (268,012) (263,241) (258,685) (255,708)
(Off-budget)............ (-46,630) (-51,869) (-56,492) (-62,107) (-68,500) (-75,448) (-82,749)
-----------------------------------------------------------------------------------
920 Allowances::
921 Resources contingent
upon Social Security
reform................... .......... .......... .......... -50,652 -47,599 -29,491 -34,452
929 Other allowances...... .......... 7,577 -307 -1,600 1,300 4,200 7,200
-----------------------------------------------------------------------------------
Total, Allowances......... .......... 7,577 -307 -52,252 -46,299 -25,291 -27,252
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts::
951 Employer share,
employee retirement (on-
budget).................. -27,820 -28,103 -29,830 -31,047 -32,164 -32,907 -34,118
952 Employer share,
employee retirement (off-
budget).................. -7,052 -7,355 -7,705 -8,171 -8,841 -9,486 -10,181
953 Rents and royalties on
the Outer Continental
Shelf.................... -4,522 -3,123 -2,779 -2,798 -2,806 -2,673 -2,608
954 Sale of major assets.. -5,158 .......... -323 .......... .......... .......... ..........
959 Other undistributed
offsetting receipts...... -2,642 -1,447 -5,019 -3,001 -7,265 -1,970 -975
-----------------------------------------------------------------------------------
Total, Undistributed
offsetting receipts...... -47,194 -40,028 -45,656 -45,017 -51,076 -47,036 -47,882
===================================================================================
(On-budget)............. (-40,142) (-32,673) (-37,951) (-36,846) (-42,235) (-37,550) (-37,701)
(Off-budget)............ (-7,052) (-7,355) (-7,705) (-8,171) (-8,841) (-9,486) (-10,181)
-----------------------------------------------------------------------------------
Total budget authority...... 1,692,252 1,770,106 1,781,050 1,802,748 1,833,377 1,920,008 1,976,842
===================================================================================
(On-budget)............. (1,368,253
) (1,443,651
) (1,441,914
) (1,452,490
) (1,472,567
) (1,546,765
) (1,590,164
)
(Off-budget)............ (323,999) (326,455) (339,136) (350,258) (360,810) (373,243) (386,678)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.