[Historical Tables]
[Section 8 - Outlays by Budget Enforcement Act Category]
[Table 8.5 - Outlays for Mandatory and Related Programs: 1962-2005]
[From the U.S. Government Publishing Office, www.gpo.gov]


[[Page 121]]

 
                                            Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2005
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                 Category and Program                     1962       1963       1964       1965       1966       1967       1968       1969       1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
  Human resource programs:
    Education, training, employment, and social              310        382        334        356        504        882      1,017        943      1,281
     services........................................
    Health:
      Medicaid.......................................        103        157        210        272        770      1,173      1,806      2,285      2,727
      Other..........................................          8         12         15         24         38         26         24         35         38
                                                      --------------------------------------------------------------------------------------------------
        Total health.................................        110        169        225        296        808      1,199      1,830      2,319      2,765
                                                      --------------------------------------------------------------------------------------------------
    Medicare.........................................  .........  .........  .........  .........  .........      2,525      4,427      5,396      5,848
    Income security:
      General retirement and disability..............        652        622        671        643        708        702        912      1,002        997
      Federal employee retirement and disability.....      1,951      2,233      2,546      2,858      3,319      3,789      4,271      4,767      5,528
      Unemployment compensation......................      3,499      3,127      2,912      2,342      1,964      1,994      2,266      2,293      3,074
      Food and nutrition assistance..................        275        284        308        299        363        418        505        587        960
      Family and Other Support Assistance............      2,329      2,572      2,734      2,787      2,758      2,720      3,166      3,618      4,142
      Housing Assistance and Other...................         -2         -3        -43         13         -*         14         13         21         -5
                                                      --------------------------------------------------------------------------------------------------
        Total income security........................      8,704      8,835      9,129      8,943      9,112      9,638     11,133     12,287     14,696
                                                      --------------------------------------------------------------------------------------------------
    Social Security..................................     14,047     15,456     16,247     17,077     20,257     21,292     23,293     26,700     29,647
    Veterans benefits and services:
      Income security for veterans...................      3,968      4,206      4,146      4,215      4,184      4,546      4,664      5,036      5,546
      Other..........................................        394         -8        124         56        238        605        691        806      1,066
                                                      --------------------------------------------------------------------------------------------------
        Total veterans benefits and services.........      4,363      4,198      4,271      4,271      4,422      5,151      5,355      5,842      6,612
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory human resources programs...     27,535     29,040     30,206     30,944     35,103     40,688     47,055     53,486     60,848
                                                      --------------------------------------------------------------------------------------------------
  Other mandatory programs:
    National defense.................................       -206       -318       -281       -403       -887       -573       -226       -218       -220
    International affairs............................        132         62        341        569        518        218        430        519        367
    Energy...........................................        -50       -113       -114       -131       -132        -54         -3        -10         12
    Agriculture......................................      3,193      3,930      4,118      3,433      1,851      2,327      3,783      5,062      4,340
    Deposit insurance................................       -394       -423       -436       -389       -486       -401       -522       -603       -501
    Other commerce and housing credit................        477       -879       -323        -87      1,880      2,137      2,700       -554        513
    Community and regional development...............         37         47         39         68         96        107        101         77        103
    General government...............................       -218       -127       -129        -96        -99       -144       -140         -1         29
    Other undistributed offsetting receipts..........     -5,274     -5,797     -5,708     -5,908     -6,542     -7,294     -8,045     -7,986     -8,632
    All other........................................      2,626      2,860      3,481      3,844      3,701      3,712      3,933      3,852      4,159
                                                      --------------------------------------------------------------------------------------------------
          Total other mandatory programs.............        323       -757        988        900       -101         35      2,011        138        169
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory programs...................     27,857     28,283     31,193     31,844     35,002     40,723     49,066     53,624     61,017
                                                      ==================================================================================================

Net interest:
  Interest on the public debt........................      9,120      9,895     10,666     11,346     12,014     13,391     14,573     16,588     19,304
  Interest received by:
    On-budget trust funds............................       -824       -895     -1,006     -1,121     -1,259     -1,492     -1,689     -1,953     -2,367
    Off-budget trust funds...........................       -609       -582       -607       -648       -642       -792       -979     -1,149     -1,568
  Other interest.....................................       -797       -678       -855       -986       -727       -839       -816       -788       -989
                                                      --------------------------------------------------------------------------------------------------
          Total net interest.........................      6,889      7,740      8,199      8,591      9,386     10,268     11,090     12,699     14,380
                                                      ==================================================================================================
Total outlays for mandatory and related programs.....     34,747     36,022     39,392     40,435     44,389     50,991     60,156     66,323     75,397
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.


[[Page 122]]


                                       Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2005--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                 Category and Program                     1971       1972       1973       1974       1975       1976        TQ        1977       1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
  Human resource programs:
    Education, training, employment, and social            1,420      2,536      2,196      2,240      2,955      3,159        835      3,443      4,298
     services........................................
    Health:
      Medicaid.......................................      3,362      4,601      4,600      5,818      6,840      8,568      2,229      9,876     10,680
      Other..........................................         64         75        189        166        269        450        115        491        550
                                                      --------------------------------------------------------------------------------------------------
        Total health.................................      3,426      4,677      4,789      5,984      7,109      9,019      2,343     10,367     11,230
                                                      --------------------------------------------------------------------------------------------------
    Medicare.........................................      6,225      7,024      7,613      8,972     12,214     14,997      4,043     18,576     21,832
    Income security:
      General retirement and disability..............      1,574      1,771      2,554      2,706      4,661      2,971      1,158      3,277      3,082
      Federal employee retirement and disability.....      6,567      7,665      8,880     10,762     13,199     15,452      4,262     17,700     19,814
      Unemployment compensation......................      5,749      6,640      4,887      5,589     12,806     18,565      3,789     14,331     10,886
      Food and nutrition assistance..................      2,179      3,218      3,641      4,433      6,643      7,809      1,782      8,233      8,437
      Supplemental Security Income...................  .........  .........  .........      1,954      4,320      4,573      1,165      4,772      5,280
      Family and Other Support Assistance............      5,486      6,559      5,922      5,423      5,121      5,849      1,606      6,351      6,639
      Earned Income Tax Credit.......................  .........  .........  .........  .........  .........        808         86        901        881
      Housing Assistance and Other...................         -2        -31        -20          1        -69         -2          7        -39         -1
                                                      --------------------------------------------------------------------------------------------------
        Total income security........................     21,553     25,822     25,864     30,868     46,680     56,025     13,855     55,525     55,018
                                                      --------------------------------------------------------------------------------------------------
    Social Security..................................     35,131     39,364     48,176     54,990     63,557     72,699     19,458     83,690     92,447
    Veterans benefits and services:
      Income security for veterans...................      5,966      6,344      6,533      6,789      7,860      8,350      2,082      9,216      9,745
      Other..........................................      1,488      1,643      2,420      3,226      4,602      5,533        721      3,563      3,358
                                                      --------------------------------------------------------------------------------------------------
        Total veterans benefits and services.........      7,454      7,987      8,953     10,016     12,462     13,883      2,803     12,779     13,104
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory human resources programs...     75,209     87,409     97,592    113,068    144,979    169,782     43,338    184,380    197,929
                                                      --------------------------------------------------------------------------------------------------
  Other mandatory programs:
    National defense.................................       -137       -164       -414     -1,373     -1,107       -257        -44       -276       -153
    International affairs............................        389        200       -681       -487     -1,058     -1,026       -857     -1,660     -1,060
    Energy...........................................        148        203        163        614      1,179      1,615        404      1,985      2,697
    Agriculture......................................      3,406      4,315      3,886      1,249      1,950      2,050        701      5,541      9,998
    Deposit insurance................................       -383       -597       -808       -613        508       -573        -63     -2,788       -988
    Other commerce and housing credit................         62        913       -231      2,901      6,587      5,428       -158      2,426      3,872
    Community and regional development...............        271        382      1,050        789        691        880        246      1,044      1,089
    General government...............................         -5         -1      6,489      6,260      6,653      6,160      1,789      6,895      7,324
    Other undistributed offsetting receipts..........    -10,107     -9,583    -13,409    -16,749    -13,602    -14,386     -4,206    -14,879    -15,720
    All other........................................      3,952      3,588      4,336      4,059      4,392       -100       -158       -341       -327
                                                      --------------------------------------------------------------------------------------------------
          Total other mandatory programs.............     -2,405       -744        381     -3,350      6,193       -209     -2,348     -2,054      6,731
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory programs...................     72,805     86,666     97,973    109,718    151,173    169,573     40,990    182,326    204,659
                                                      ==================================================================================================

Net interest:
  Interest on the public debt........................     20,959     21,849     24,167     29,319     32,665     37,076      8,104     41,915     48,712
  Interest received by:
    On-budget trust funds............................     -2,820     -2,983     -3,156     -4,064     -4,861     -4,988       -177     -5,488     -6,128
    Off-budget trust funds...........................     -1,942     -2,106     -2,280     -2,520     -2,803     -2,812        -93     -2,650     -2,403
  Other interest.....................................     -1,356     -1,282     -1,382     -1,286     -1,756     -2,549       -885     -3,875     -4,724
                                                      --------------------------------------------------------------------------------------------------
          Total net interest.........................     14,841     15,478     17,349     21,449     23,244     26,727      6,949     29,901     35,458
                                                      ==================================================================================================
Total outlays for mandatory and related programs.....     87,646    102,143    115,321    131,167    174,417    196,300     47,939    212,227    240,118
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 123]]


                                       Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2005--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                 Category and Program                     1979       1980       1981       1982       1983       1984       1985       1986       1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
  Human resource programs:
    Education, training, employment, and social            5,275      6,048      8,377      7,484      6,278      7,705      7,538      7,792      7,058
     services........................................
    Health:
      Medicaid.......................................     12,407     13,957     16,833     17,391     18,985     20,061     22,655     24,995     27,435
      Other..........................................        574        741        931      1,071      1,119      1,427      1,285        710      1,879
                                                      --------------------------------------------------------------------------------------------------
        Total health.................................     12,981     14,698     17,764     18,462     20,104     21,488     23,940     25,705     29,314
                                                      --------------------------------------------------------------------------------------------------
    Medicare.........................................     25,507     31,010     37,927     45,312     51,245     56,009     64,087     68,445     73,393
    Income security:
      General retirement and disability..............      4,025      4,731      5,053      5,149      5,101      4,984      5,168      4,899      5,133
      Federal employee retirement and disability.....     22,631     26,565     31,243     34,289     36,456     38,006     38,541     41,310     43,692
      Unemployment compensation......................      9,837     16,889     18,319     22,278     29,568     17,019     15,844     16,135     15,475
      Food and nutrition assistance..................     10,109     13,114     15,085     14,442     16,493     16,345     16,683     16,638     16,859
      Supplemental Security Income...................      4,865      5,716      6,467      6,864      7,894      7,633      8,654      9,323      9,933
      Family and Other Support Assistance............      6,610      7,308      8,175      7,990      8,391      8,854      9,224      9,877     10,540
      Earned Income Tax Credit.......................        773      1,275      1,318      1,201      1,213      1,193      1,100      1,415      1,410
      Housing Assistance and Other...................         63        153        891        675        550      1,222     13,861        942      1,378
                                                      --------------------------------------------------------------------------------------------------
        Total income security........................     58,914     75,752     86,552     92,888    105,665     95,257    109,074    100,539    104,419
                                                      --------------------------------------------------------------------------------------------------
    Social Security..................................    102,594    117,053    137,881    153,916    168,513    176,052    186,432    196,547    205,072
    Veterans benefits and services:
      Income security for veterans...................     10,780     11,688     12,909     13,710     14,250     14,400     14,714     15,031     14,962
      Other..........................................      2,900      2,316      2,458      2,049      1,616      1,595      1,196        643        750
                                                      --------------------------------------------------------------------------------------------------
        Total veterans benefits and services.........     13,680     14,004     15,367     15,760     15,867     15,994     15,910     15,675     15,713
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory human resources programs...    218,951    258,564    303,869    333,822    367,672    372,505    406,981    414,704    434,969
                                                      --------------------------------------------------------------------------------------------------
  Other mandatory programs:
    National defense.................................       -434       -634       -452       -625         21       -632       -361       -456       -518
    International affairs............................     -1,683        -61       -544       -582     -1,755       -391     -1,214     -3,556     -1,675
    Energy...........................................      3,070      4,008      4,831      4,914      2,870         58       -893       -331       -369
    Agriculture......................................      9,658      7,240      9,559     14,174     21,189     11,653     23,446     29,402     24,491
    Deposit insurance................................     -1,745       -375     -1,383     -2,085     -1,156       -841     -2,151      1,512      3,099
    Universal service fund...........................  .........  .........  .........  .........  .........         42        108        169        253
    Other commerce and housing credit................      2,630      4,685      5,317      4,759      4,325      4,082      2,698        506      2,402
    Community and regional development...............      1,331      1,894      1,569      1,716      1,540      1,421      1,067      1,153        671
    General government...............................      7,516      7,762      6,087      5,201      5,230      5,320      4,876      5,315        229
    Spectrum auctions and major asset sales..........  .........  .........  .........  .........  .........  .........  .........  .........     -7,736
    Other undistributed offsetting receipts..........    -17,476    -19,942    -28,041    -26,099    -33,976    -31,957    -32,698    -33,007    -34,581
    All other........................................       -316       -981        801       -403       -661        113       -685        515         72
                                                      --------------------------------------------------------------------------------------------------
          Total other mandatory programs.............      2,549      3,595     -2,256        972     -2,373    -11,133     -5,807      1,222    -13,660
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory programs...................    221,500    262,159    301,613    334,793    365,298    361,373    401,175    415,926    421,309
                                                      ==================================================================================================

Net interest:
  Interest on the public debt........................     59,858     74,808     95,543    117,239    128,673    153,887    178,898    190,303    195,283
  Interest received by:
    On-budget trust funds............................     -7,727     -9,707    -11,523    -13,995    -15,257    -17,044    -21,838    -26,628    -29,614
    Off-budget trust funds...........................     -2,224     -2,339     -2,288     -2,071     -1,845     -3,310     -4,118     -4,329     -5,290
  Other interest.....................................     -7,271    -10,224    -12,958    -16,129    -21,743    -22,410    -23,438    -23,298    -21,727
                                                      --------------------------------------------------------------------------------------------------
          Total net interest.........................     42,636     52,538     68,774     85,044     89,828    111,123    129,504    136,047    138,652
                                                      ==================================================================================================
Total outlays for mandatory and related programs.....    264,136    314,698    370,387    419,837    455,126    472,495    530,679    551,973    559,960
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 124]]


                                       Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2005--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                 Category and Program                     1988       1989       1990       1991       1992       1993       1994       1995       1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
  Human resource programs:
    Education, training, employment, and social            7,641      9,560     10,884     12,761     11,228     13,548      8,697     15,326     13,546
     services........................................
    Health:
      Medicaid.......................................     30,462     34,604     41,103     52,533     67,827     75,774     82,034     89,070     91,990
      Other..........................................      1,875        731      1,749      2,486      3,704      4,001      4,548      4,332      4,813
                                                      --------------------------------------------------------------------------------------------------
        Total health.................................     32,336     35,335     42,852     55,019     71,532     79,775     86,582     93,402     96,803
                                                      --------------------------------------------------------------------------------------------------
    Medicare.........................................     76,906     82,710     95,803    102,045    116,178    127,903    141,834    156,884    171,272
    Income security:
      General retirement and disability..............      4,882      5,179      4,673      4,439      4,986      3,888      5,272      4,697      4,847
      Federal employee retirement and disability.....     46,813     49,102     51,916     56,035     57,492     59,963     62,396     65,741     67,934
      Unemployment compensation......................     13,641     13,940     17,128     25,112     36,999     35,461     26,440     21,305     22,583
      Food and nutrition assistance..................     17,832     18,794     21,338     25,690     29,502     31,739     33,038     33,515     33,747
      Supplemental Security Income...................     11,370     11,503     11,493     14,668     17,907     21,078     24,500     24,510     24,125
      Family and Other Support Assistance............     10,764     11,166     12,246     13,520     15,103     15,628     16,508     17,133     16,670
      Earned Income Tax Credit.......................      2,698      4,002      4,354      4,885      7,345      8,781     10,950     15,244     19,159
      Offsetting receipts............................  .........  .........  .........  .........       -668       -735       -800       -927     -1,187
      Housing Assistance and Other...................      1,180        736        410        217        129        145         80         82         94
                                                      --------------------------------------------------------------------------------------------------
        Total income security........................    109,179    114,422    123,558    144,565    168,795    175,949    178,384    181,300    187,972
                                                      --------------------------------------------------------------------------------------------------
    Social Security..................................    216,808    230,395    246,495    266,765    285,167    301,986    316,913    333,273    347,051
    Veterans benefits and services:
      Income security for veterans...................     15,963     16,544     15,241     16,961     17,296     17,758     19,613     18,966     18,201
      Other..........................................      1,745      1,342        822        585      1,655      2,091      1,252      1,492      1,177
                                                      --------------------------------------------------------------------------------------------------
        Total veterans benefits and services.........     17,708     17,886     16,062     17,546     18,952     19,848     20,865     20,458     19,378
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory human resources programs...    460,578    490,308    535,655    598,700    671,852    719,009    753,275    800,643    836,022
                                                      --------------------------------------------------------------------------------------------------
  Other mandatory programs:
    National defense.................................       -558       -474       -810    -46,412     -4,252     -1,344       -624     -1,496       -208
    International affairs............................     -1,477     -1,023     -5,206     -3,847     -3,053     -4,322     -3,723     -3,682     -4,840
    Energy...........................................       -671     -2,175     -1,420     -1,973       -897     -1,240     -1,184     -1,829     -3,122
    Agriculture......................................     15,028     14,534      9,334     12,387     11,032     16,109     10,661      5,765      5,023
    Deposit insurance................................     10,013     22,003     57,946     66,168      2,612    -27,988     -7,601    -17,859     -8,405
    Universal service fund...........................        349        499        648        769        826        866        890        929        957
    Other commerce and housing credit................      6,546      3,899      5,172      5,983      4,098      1,560       -888     -4,597     -6,513
    Community and regional development...............      1,426      1,305      1,251        705        486        760       -202        605        377
    General government...............................      1,411        977      1,585      1,358      2,021      1,540       -328      1,591        229
    Spectrum auctions and major asset sales..........     -7,714     -7,096        -85  .........  .........  .........  .........     -7,644       -342
    Other undistributed offsetting receipts..........    -36,967    -37,212    -36,615    -39,356    -39,280    -37,386    -37,772    -36,811    -37,278
    All other........................................        285        339        826      2,146      2,303      2,226      2,539      2,339      3,087
                                                      --------------------------------------------------------------------------------------------------
          Total other mandatory programs.............    -12,328     -4,424     32,625     -2,071    -24,103    -49,220    -38,232    -62,689    -51,035
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory programs...................    448,250    485,884    568,281    596,629    647,750    669,789    715,044    737,954    784,987
                                                      ==================================================================================================

Net interest:
  Interest on the public debt........................    214,081    240,882    264,724    285,455    292,323    292,502    296,278    332,414    343,955
  Interest received by:
    On-budget trust funds............................    -34,406    -40,467    -46,321    -50,426    -54,193    -55,537    -56,494    -59,871    -60,869
    Off-budget trust funds...........................     -7,416    -11,395    -15,991    -20,222    -23,637    -26,788    -29,203    -33,305    -36,507
  Other interest.....................................    -20,422    -20,003    -18,032    -20,325    -15,120    -11,442     -7,623     -7,069     -5,489
                                                      --------------------------------------------------------------------------------------------------
          Total net interest.........................    151,838    169,018    184,380    194,482    199,373    198,736    202,957    232,169    241,090
                                                      ==================================================================================================
Total outlays for mandatory and related programs.....    600,088    654,902    752,661    791,111    847,122    868,525    918,001    970,123  1,026,077
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 125]]


                                       Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2005--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                           2000       2001       2002       2003       2004       2005
                 Category and Program                     1997       1998       1999     estimate   estimate   estimate   estimate   estimate   estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
  Human resource programs:
    Education, training, employment, and social           13,363     12,414     11,281     11,194     12,637     13,732     15,378     15,973     16,953
     services........................................
    Health:
      Medicaid.......................................     95,552    101,234    108,042    116,117    124,838    135,798    149,409    163,630    178,214
      Other..........................................      5,327      5,355      6,097      7,148      8,591     10,162     10,917     12,013     12,982
                                                      --------------------------------------------------------------------------------------------------
        Total health.................................    100,879    106,589    114,139    123,265    133,429    145,960    160,326    175,643    191,196
                                                      --------------------------------------------------------------------------------------------------
    Medicare.........................................    187,441    190,233    187,694    199,475    217,561    226,286    239,158    261,946    283,527
    Income security:
      General retirement and disability..............      4,328      4,247      1,554      4,667      4,449      4,552      4,494      4,550      4,646
      Federal employee retirement and disability.....     71,389     73,343     74,982     77,561     80,798     84,143     87,607     91,755     95,934
      Unemployment compensation......................     20,595     19,586     21,356     21,825     24,660     28,783     31,995     33,294     34,487
      Food and nutrition assistance..................     31,659     29,209     28,700     29,597     31,446     33,133     34,753     36,243     37,556
      Supplemental Security Income...................     26,662     27,472     28,175     31,494     28,371     31,616     33,358     34,868     39,065
      Family and Other Support Assistance............     16,467     17,485     19,171     20,469     21,877     23,217     24,349     25,152     25,594
      Earned Income Tax Credit.......................     21,856     23,239     25,632     25,676     25,814     27,180     27,952     29,027     30,061
      Offsetting receipts............................     -1,620     -2,368     -2,347     -2,399     -2,484     -2,513     -2,594     -2,664     -2,841
      Housing Assistance and Other...................        122         90        530        657        623        532        485      1,890      1,928
                                                      --------------------------------------------------------------------------------------------------
        Total income security........................    191,458    192,303    197,753    209,547    215,554    230,643    242,399    254,115    266,430
                                                      --------------------------------------------------------------------------------------------------
    Social Security..................................    362,296    376,119    386,991    403,332    422,167    443,046    465,412    489,829    516,385
    Veterans benefits and services:
      Income security for veterans...................     20,407     21,322     22,153     25,049     22,506     25,514     27,079     28,252     31,270
      Other..........................................        298      1,958      1,685      1,826      1,599      1,550      1,582      1,633      1,670
                                                      --------------------------------------------------------------------------------------------------
        Total veterans benefits and services.........     20,705     23,280     23,838     26,875     24,105     27,064     28,661     29,885     32,940
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory human resources programs...    876,142    900,938    921,696    973,688  1,025,453  1,086,731  1,151,334  1,227,391  1,307,431
                                                      --------------------------------------------------------------------------------------------------
  Other mandatory programs:
    National defense.................................     -1,169     -1,792       -590       -519       -884       -839       -792       -665       -672
    International affairs............................     -3,754     -4,992     -4,276     -4,769     -4,089     -3,735     -3,735     -3,689     -3,709
    Energy...........................................     -3,431     -2,440     -2,217     -4,473     -3,759     -3,924     -3,699     -4,012     -3,971
    Agriculture......................................      4,960      7,879     18,447     26,810     17,643     13,114      9,725      7,598      6,635
    Deposit insurance................................    -14,386     -4,372     -5,282     -1,379     -1,590     -1,270       -986       -732        243
    Universal service fund...........................      1,001      1,769      3,293      5,757      4,913      5,567      6,139      6,783      7,482
    Other commerce and housing credit................     -4,590        443      1,127     -5,991     -4,186     -5,412     -6,778     -7,479     -8,525
    Community and regional development...............        362       -351        -18       -523       -691       -730       -726       -791       -929
    General government...............................        795      3,677      3,346      1,769      1,407      1,710      1,733      2,000      1,774
    Spectrum auctions and major asset sales..........    -11,006     -7,800     -1,753     -2,076     -3,559     -5,875     -2,803       -770       -675
    Other undistributed offsetting receipts..........    -38,967    -39,394    -38,692    -40,985    -41,857    -43,250    -44,198    -45,811    -47,616
    All other........................................      2,379      3,159      3,237      4,422      4,026      3,136      3,081      3,038      3,031
                                                      --------------------------------------------------------------------------------------------------
          Total other mandatory programs.............    -67,806    -44,214    -23,378    -21,957    -32,626    -41,508    -43,039    -44,530    -46,932
                                                      --------------------------------------------------------------------------------------------------
          Total mandatory programs...................    808,336    856,724    898,318    951,731    992,827  1,045,563  1,108,295  1,182,861  1,260,499
                                                      ==================================================================================================

Net interest:
  Interest on the public debt........................    355,796    363,793    353,504    359,045    359,982    363,492    368,058    371,127    372,397
  Interest received by:
    On-budget trust funds............................    -63,776    -67,208    -66,561    -71,356    -74,112    -78,192    -81,926    -84,766    -87,586
    Off-budget trust funds...........................    -41,214    -46,630    -52,071    -59,656    -68,138    -77,622    -87,895    -98,812   -110,493
  Other interest.....................................     -6,790     -8,802     -5,137     -7,719     -9,420     -9,052     -8,936    -10,019    -10,550
                                                      --------------------------------------------------------------------------------------------------
          Total net interest.........................    244,016    241,153    229,735    220,314    208,312    198,626    189,301    177,530    163,768
                                                      ==================================================================================================
Total outlays for mandatory and related programs.....  1,052,352  1,097,877  1,128,053  1,172,045  1,201,139  1,244,189  1,297,596  1,360,391  1,424,267
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