[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.4 - Discretionary Budget Authority by Agency: 1976-2004]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2004
(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........................................... 1,191 456 1,471 1,725 1,982 2,282 2,449 2,631
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).......... 5,524 2,696 5,720 6,196 6,729 8,044 6,598 4,638
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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: 1976-2004--Continued
(in millions of dollars)
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Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
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Legislative Branch.............................. 1,634 1,629 1,550 1,580 1,748 1,776 1,840 1,987
The Judiciary................................... 811 891 1,040 1,031 1,260 1,330 1,349 1,584
Agriculture..................................... 8,099 8,324 9,188 8,632 8,883 9,196 10,206 10,991
Commerce........................................ 1,984 2,048 2,323 2,111 2,194 2,465 2,769 3,638
Defense--Military............................... 238,920 258,686 287,124 282,016 280,128 284,378 291,482 293,836
Education....................................... 11,129 11,928 13,923 13,224 15,334 16,024 16,920 18,486
Energy.......................................... 12,639 12,668 14,105 11,798 11,545 12,984 13,427 16,012
Health and Human Services....................... 13,328 14,002 14,945 14,776 16,408 17,143 18,434 22,941
Housing and Urban Development................... 15,802 16,702 17,026 14,889 12,870 12,700 12,399 14,454
Interior........................................ 5,245 5,120 5,465 4,687 5,201 5,329 5,612 6,461
Justice......................................... 3,010 3,423 3,744 3,760 4,943 5,218 6,051 8,098
Labor........................................... 5,289 7,904 5,109 4,612 5,081 5,241 5,262 8,415
State........................................... 2,789 3,025 3,636 4,110 3,841 3,909 4,176 4,417
Transportation.................................. 11,114 10,550 10,852 9,401 9,726 9,777 10,730 12,729
Treasury........................................ 4,586 5,013 5,662 5,654 6,081 7,514 7,677 8,125
Veterans Affairs................................ 9,508 9,927 10,764 10,716 11,282 11,611 12,331 13,005
Corps of Engineers.............................. 3,412 2,681 2,891 2,726 3,126 3,247 3,236 3,182
Other Defense--Civil Programs................... 68 79 89 98 117 97 107 112
Environmental Protection Agency................. 3,689 4,067 4,354 3,462 5,364 5,027 5,155 5,491
Executive Office of the President............... 102 110 116 108 119 126 131 179
Federal Emergency Management Administration..... 652 550 579 815 631 632 1,742 1,796
General Services Administration................. 489 394 427 446 254 87 121 2,237
International Assistance Programs............... 12,065 20,597 18,232 14,690 13,617 12,873 12,246 13,539
National Aeronautics and Space Administration... 7,065 7,458 7,573 7,807 10,923 9,061 10,872 12,222
National Science Foundation..................... 1,094 1,323 1,502 1,458 1,623 1,717 1,922 2,084
Office of Personnel Management.................. 102 107 106 96 100 102 108 202
Small Business Administration................... 1,278 971 1,254 714 604 418 419 928
Social Security Administration (On-budget)...... ........... ........... ........... ........... ........... ........... 1,090 1,090
Social Security Administration (Off-budget)..... ........... ........... ........... ........... ........... ........... ........... 2,223
Other Independent Agencies (On-budget).......... 4,976 5,323 5,410 4,708 4,915 4,646 5,759 5,955
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Total discretionary budget authority...... 380,876 415,501 448,990 430,127 437,918 444,627 463,576 496,417
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[[Page 97]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2004--Continued
(in millions of dollars)
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Department or other unit 1991 1992 1993 1994 1995 1996 1997
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Legislative Branch........................................... 2,218 2,337 2,313 2,302 2,395 2,158 2,246
The Judiciary................................................ 1,911 2,207 2,367 2,510 2,659 2,803 3,004
Agriculture.................................................. 11,815 15,493 15,626 16,838 15,548 15,331 15,692
Commerce..................................................... 2,690 3,082 3,221 3,898 4,090 3,664 3,821
Defense--Military............................................ 319,722 286,411 262,617 250,471 252,397 253,615 254,015
Education.................................................... 20,927 22,580 23,550 24,386 24,325 21,356 26,304
Energy....................................................... 18,078 19,033 19,262 18,727 17,172 16,415 16,530
Health and Human Services.................................... 26,657 28,747 30,134 32,958 33,313 33,168 34,412
Housing and Urban Development................................ 23,301 23,598 25,780 26,566 20,435 22,067 16,785
Interior..................................................... 6,965 7,149 7,057 7,516 7,235 7,066 7,336
Justice...................................................... 7,957 8,898 9,320 9,455 12,310 14,645 16,435
Labor........................................................ 9,025 10,034 9,954 10,630 9,378 9,366 10,250
State........................................................ 4,947 5,832 6,194 6,662 5,742 5,431 5,530
Transportation............................................... 13,245 14,290 13,514 14,468 11,231 12,680 13,613
Treasury..................................................... 8,776 9,684 10,081 10,336 10,649 10,432 10,626
Veterans Affairs............................................. 14,087 15,260 16,194 17,151 17,577 17,757 18,865
Corps of Engineers........................................... 3,302 3,656 3,842 3,915 3,330 3,362 4,110
Other Defense--Civil Programs................................ 108 115 120 117 114 114 113
Environmental Protection Agency.............................. 6,094 6,645 6,923 6,645 5,971 6,525 6,800
Executive Office of the President............................ 184 202 237 236 184 204 217
Federal Emergency Management Administration.................. 563 4,784 2,573 5,944 4,117 3,973 5,117
General Services Administration.............................. 2,012 376 289 585 179 224 570
International Assistance Programs............................ 14,262 12,616 24,512 11,459 11,840 10,695 10,598
National Aeronautics and Space Administration................ 14,015 14,316 14,309 14,568 13,853 13,885 13,709
National Science Foundation.................................. 2,316 2,573 2,734 3,018 3,227 3,219 3,271
Office of Personnel Management............................... 201 211 242 233 218 193 194
Small Business Administration................................ 464 1,577 925 1,894 792 815 854
Social Security Administration (On-budget)................... 1,415 1,321 1,476 1,781 2,390 1,892 2,147
Social Security Administration (Off-budget).................. 2,399 2,540 2,640 2,828 2,325 3,135 3,451
Other Independent Agencies (On-budget)....................... 6,148 6,269 6,234 6,659 6,862 6,042 5,933
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Total discretionary budget authority................... 545,806 531,835 524,241 514,757 501,858 502,232 512,548
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[[Page 98]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2004--Continued
(in millions of dollars)
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1999 2000 2001 2002 2003 2004
Department or other unit 1998 estimate estimate estimate estimate estimate estimate
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Legislative Branch........................................... 2,320 2,616 2,661 2,696 2,725 2,771 2,820
The Judiciary................................................ 3,195 3,392 3,868 3,866 3,930 3,964 3,998
Agriculture.................................................. 15,794 15,761 15,205 15,620 15,418 15,405 15,405
Commerce..................................................... 4,167 5,066 7,192 5,084 4,560 4,561 4,492
Defense--Military............................................ 259,848 263,517 268,222 287,400 289,299 299,698 308,499
Education.................................................... 29,752 28,770 32,786 34,711 34,711 34,711 34,711
Energy....................................................... 16,802 17,857 17,842 18,735 18,574 18,520 18,454
Health and Human Services.................................... 37,122 41,344 41,540 43,544 43,419 43,409 43,409
Housing and Urban Development................................ 22,426 25,517 23,835 28,035 28,035 28,035 28,035
Interior..................................................... 8,076 7,766 8,555 8,621 8,569 8,572 8,577
Justice...................................................... 17,565 18,088 18,377 18,525 18,620 18,378 18,442
Labor........................................................ 10,705 10,998 11,527 11,527 11,527 11,527 11,527
State........................................................ 5,584 7,625 6,446 6,300 6,450 6,600 6,750
Transportation............................................... 15,015 12,529 12,887 13,503 14,028 14,652 15,157
Treasury..................................................... 11,493 12,718 11,996 12,736 12,543 12,568 12,568
Veterans Affairs............................................. 18,895 19,234 19,233 19,230 19,225 19,243 19,244
Corps of Engineers........................................... 4,171 4,098 3,899 3,932 3,928 3,964 3,981
Other Defense--Civil Programs................................ 131 133 131 131 131 131 131
Environmental Protection Agency.............................. 7,366 7,591 7,187 7,187 7,187 7,187 7,187
Executive Office of the President............................ 246 374 263 263 263 263 263
Federal Emergency Management Administration.................. 2,443 839 922 922 922 922 922
General Services Administration.............................. 94 457 165 350 273 316 245
International Assistance Programs............................ 11,385 31,157 12,734 12,734 12,234 12,234 12,234
National Aeronautics and Space Administration................ 13,648 13,665 13,579 13,752 13,758 13,751 13,751
National Science Foundation.................................. 3,431 3,671 3,921 3,979 3,962 3,936 3,938
Office of Personnel Management............................... 191 189 180 180 180 180 180
Small Business Administration................................ 716 724 761 761 761 761 761
Social Security Administration (On-budget)................... 2,272 2,333 2,392 2,391 2,391 2,391 2,391
Social Security Administration (Off-budget).................. 3,195 3,152 3,211 3,211 3,211 3,211 3,211
Other Independent Agencies (On-budget)....................... 6,154 6,201 6,594 6,880 6,817 6,780 6,824
Allowances................................................... ........... 7,577 -307 -47,652 -41,599 -20,491 -22,452
Undistributed offsetting receipts............................ ........... ........... -2,800 1,100 1,100 -200 -200
(On-budget)................................................ ........... ........... (-2,800) (1,100) (1,100) (-200) (-200)
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Total discretionary budget authority................... 534,202 574,959 555,004 540,254 547,152 577,950 585,455
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