[Historical Tables]
[Section 3 - Federal Government Outlays by Function]
[Table 3.2 - Outlays by Function and Subfunction: 1962-2005]
[From the U.S. Government Publishing Office, www.gpo.gov]
[[Page 50]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 16,331 16,256 17,422 17,913 20,009 22,952 25,118 26,914 29,032
Operation and Maintenance............... 11,594 11,874 11,932 12,349 14,710 19,000 20,578 22,227 21,609
Procurement............................. 14,532 16,632 15,351 11,839 14,339 19,012 23,283 23,988 21,584
Research, Development, Test, and 6,319 6,376 7,021 6,236 6,259 7,160 7,747 7,457 7,166
Evaluation.............................
Military Construction................... 1,347 1,144 1,026 1,007 1,334 1,536 1,281 1,389 1,168
Family Housing.......................... 259 563 550 563 569 485 495 574 614
Other................................... -271 -1,696 -717 -1,127 -590 -76 1,853 -1,777 -1,050
051 Subtotal, Department of Defense-- 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
Military.................................
053 Atomic energy defense activities...... 2,074 2,041 1,902 1,620 1,466 1,277 1,336 1,389 1,415
054 Defense-related activities............ 160 212 270 220 16 71 235 337 154
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 52,345 53,400 54,757 50,620 58,111 71,417 81,926 82,497 81,692
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,883 3,079 3,367 3,357 3,478 3,085 2,879 2,484 2,341
humanitarian assistance..................
152 International security assistance..... 1,958 2,185 1,830 1,599 1,590 1,530 1,051 1,102 1,094
153 Conduct of foreign affairs............ 249 346 231 336 354 369 354 370 398
154 Foreign information and exchange 197 201 207 224 228 245 253 237 235
activities...............................
155 International financial programs...... 353 -503 -690 -242 -69 338 765 407 261
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 5,639 5,308 4,945 5,273 5,580 5,566 5,301 4,600 4,330
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 497 534 766 789 858 897 930 938 947
252 Space flight, research, and supporting 1,226 2,516 4,131 5,034 5,858 5,336 4,594 4,082 3,564
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 1,723 3,051 4,897 5,823 6,717 6,233 5,524 5,020 4,511
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 533 451 485 602 510 673 918 887 856
276 Energy information, policy, and 71 80 87 97 101 109 118 122 142
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 604 530 572 699 612 782 1,037 1,010 997
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,290 1,448 1,461 1,546 1,704 1,685 1,644 1,591 1,514
302 Conservation and land management...... 348 323 327 341 305 369 402 268 376
303 Recreational resources................ 152 181 204 218 235 270 323 370 363
304 Pollution control and abatement....... 70 87 117 134 158 190 249 303 384
306 Other natural resources............... 186 212 255 292 317 354 370 368 428
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 2,044 2,251 2,364 2,531 2,719 2,869 2,988 2,900 3,065
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,222 4,047 4,241 3,551 2,004 2,515 4,032 5,304 4,589
352 Agricultural research and services.... 340 337 369 404 444 475 512 521 577
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 3,562 4,384 4,609 3,955 2,447 2,990 4,545 5,826 5,166
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 650 -592 -54 277 2,494 2,846 3,261 -720 590
372 Postal Service........................ 797 770 578 805 888 1,141 1,080 920 1,510
373 Deposit insurance..................... -394 -423 -436 -389 -486 -401 -522 -603 -501
376 Other advancement of commerce......... 371 307 331 465 348 394 462 284 513
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 1,424 62 418 1,157 3,245 3,979 4,280 -119 2,112
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 51]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 29,079 29,571 29,773 30,409 32,162 32,546 8,268 33,672 35,553
Operation and Maintenance............... 20,941 21,675 21,069 22,478 26,297 27,837 7,232 30,587 33,580
Procurement............................. 18,858 17,131 15,654 15,241 16,042 15,964 3,766 18,178 19,976
Research, Development, Test, and 7,303 7,881 8,157 8,582 8,866 8,923 2,206 9,795 10,508
Evaluation.............................
Military Construction................... 1,095 1,108 1,119 1,407 1,462 2,019 376 1,914 1,932
Family Housing.......................... 598 688 729 884 1,124 1,192 296 1,358 1,405
Other................................... -376 -409 -1,468 -1,137 -1,101 -563 -338 -357 -694
051 Subtotal, Department of Defense-- 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
Military.................................
053 Atomic energy defense activities...... 1,385 1,373 1,409 1,486 1,506 1,565 435 1,936 2,070
054 Defense-related activities............ -10 156 240 -3 151 137 27 158 166
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 78,872 79,174 76,681 79,347 86,509 89,619 22,269 97,241 104,495
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,296 2,394 1,741 2,430 3,134 2,636 1,119 2,823 2,647
humanitarian assistance..................
152 International security assistance..... 1,367 1,446 1,427 1,824 2,535 2,683 1,470 3,075 3,926
153 Conduct of foreign affairs............ 405 452 476 609 659 727 263 982 1,128
154 Foreign information and exchange 241 274 295 320 348 382 115 386 423
activities...............................
155 International financial programs...... -150 215 211 527 421 4 -509 -913 -642
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 4,159 4,781 4,149 5,710 7,097 6,433 2,458 6,353 7,482
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,009 979 961 1,017 1,038 1,034 292 1,078 1,160
252 Space flight, research, and supporting 3,172 3,196 3,071 2,963 2,953 3,338 871 3,657 3,766
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 4,182 4,175 4,032 3,980 3,991 4,373 1,162 4,736 4,926
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 880 1,089 1,007 969 2,446 3,530 913 4,841 6,075
272 Energy conservation................... .......... .......... .......... 3 48 51 38 143 221
274 Emergency energy preparedness......... .......... .......... .......... .......... 33 65 32 123 897
276 Energy information, policy, and 155 207 231 331 389 558 146 664 798
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 1,035 1,296 1,237 1,303 2,916 4,204 1,129 5,770 7,992
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,768 1,948 2,221 2,200 2,608 2,742 805 3,213 3,431
302 Conservation and land management...... 488 445 320 148 655 615 160 589 1,029
303 Recreational resources................ 462 516 547 645 803 868 240 985 1,408
304 Pollution control and abatement....... 702 764 1,122 2,035 2,523 3,067 1,091 4,279 3,965
306 Other natural resources............... 495 567 565 668 757 891 228 966 1,151
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 3,915 4,241 4,775 5,697 7,346 8,184 2,524 10,032 10,983
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,651 4,553 4,099 1,458 2,160 2,249 743 5,735 10,228
352 Agricultural research and services.... 639 706 755 772 876 921 240 1,052 1,129
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 4,290 5,259 4,854 2,230 3,036 3,170 983 6,787 11,357
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 74 550 -399 2,119 5,463 4,336 562 2,609 4,553
372 Postal Service........................ 2,183 1,772 1,567 2,471 2,989 2,805 212 2,094 1,282
373 Deposit insurance..................... -383 -597 -805 -611 511 -573 -63 -2,788 -988
376 Other advancement of commerce......... 492 497 568 726 984 1,051 221 1,178 1,406
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 2,366 2,222 931 4,705 9,947 7,619 931 3,093 6,254
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 52]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 37,345 40,897 47,941 55,170 60,886 64,158 67,842 71,511 72,020
Operation and Maintenance............... 36,440 44,788 51,885 59,695 64,932 67,388 72,371 75,288 76,205
Procurement............................. 25,404 29,021 35,191 43,271 53,624 61,879 70,381 76,517 80,744
Research, Development, Test, and 11,152 13,127 15,278 17,729 20,554 23,117 27,103 32,283 33,596
Evaluation.............................
Military Construction................... 2,080 2,450 2,458 2,922 3,524 3,706 4,260 5,067 5,853
Family Housing.......................... 1,468 1,680 1,721 1,993 2,126 2,413 2,642 2,819 2,908
Other................................... -284 -1,050 -605 -65 -1,236 -1,732 553 1,995 2,640
051 Subtotal, Department of Defense-- 113,605 130,912 153,868 180,714 204,410 220,928 245,154 265,480 273,966
Military.................................
053 Atomic energy defense activities...... 2,541 2,878 3,398 4,309 5,171 6,120 7,098 7,445 7,451
054 Defense-related activities............ 196 206 246 286 322 365 495 450 582
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 116,342 133,995 157,513 185,309 209,903 227,413 252,748 273,375 281,999
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,910 3,626 4,131 3,772 3,955 4,478 5,409 4,968 4,319
humanitarian assistance..................
152 International security assistance..... 3,655 4,763 5,095 5,416 6,613 7,924 9,391 10,499 7,106
153 Conduct of foreign affairs............ 1,310 1,366 1,343 1,625 1,761 1,872 2,043 2,270 2,208
154 Foreign information and exchange 465 534 528 575 607 691 805 917 1,000
activities...............................
155 International financial programs...... -881 2,425 2,007 911 -1,089 910 -1,471 -4,501 -2,985
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 7,459 12,714 13,104 12,300 11,848 15,876 16,176 14,152 11,649
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,298 1,381 1,477 1,607 1,644 1,849 2,019 2,221 2,260
252 Space flight, research, and supporting 3,937 4,451 4,992 5,593 6,290 6,469 6,607 6,756 6,957
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 5,235 5,832 6,469 7,200 7,935 8,317 8,627 8,976 9,216
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 7,165 8,367 10,202 8,263 6,143 3,255 2,615 2,839 2,318
272 Energy conservation................... 252 569 730 516 477 527 491 515 281
274 Emergency energy preparedness......... 1,021 342 3,280 3,877 1,855 2,518 1,838 597 788
276 Energy information, policy, and 742 878 955 871 878 774 664 740 685
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 9,180 10,156 15,166 13,527 9,353 7,073 5,609 4,690 4,072
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 3,853 4,223 4,132 3,948 3,904 4,070 4,122 4,041 3,783
302 Conservation and land management...... 821 1,043 1,191 1,084 1,503 1,302 1,481 1,388 1,473
303 Recreational resources................ 1,487 1,677 1,597 1,435 1,454 1,581 1,621 1,513 1,564
304 Pollution control and abatement....... 4,707 5,510 5,170 5,012 4,263 4,044 4,465 4,831 4,869
306 Other natural resources............... 1,266 1,405 1,478 1,519 1,548 1,595 1,668 1,866 1,675
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 12,135 13,858 13,568 12,998 12,672 12,593 13,357 13,639 13,363
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 9,895 7,441 9,783 14,344 21,323 11,877 23,751 29,608 24,742
352 Agricultural research and services.... 1,340 1,398 1,540 1,599 1,578 1,736 1,813 1,841 1,864
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 11,236 8,839 11,323 15,944 22,901 13,613 25,565 31,449 26,606
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 3,991 5,887 6,063 6,056 5,135 4,382 3,054 934 -67
372 Postal Service........................ 896 1,246 1,432 154 1,111 1,239 1,351 758 1,593
373 Deposit insurance..................... -1,745 -285 -1,371 -2,056 -1,253 -616 -2,198 1,394 3,106
376 Other advancement of commerce......... 1,545 2,542 2,083 2,101 1,688 1,955 2,130 1,973 1,803
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 4,686 9,390 8,206 6,256 6,681 6,959 4,337 5,059 6,435
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 53]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 76,337 80,676 75,622 83,439 81,171 75,904 73,137 70,809 66,669
Operation and Maintenance............... 84,475 87,001 88,340 101,769 91,989 94,094 87,929 91,078 88,759
Procurement............................. 77,166 81,620 80,972 82,028 74,881 69,936 61,769 54,982 48,913
Research, Development, Test, and 34,792 37,002 37,458 34,589 34,632 36,968 34,762 34,594 36,494
Evaluation.............................
Military Construction................... 5,874 5,275 5,080 3,497 4,262 4,831 4,979 6,823 6,683
Family Housing.......................... 3,082 3,257 3,501 3,296 3,271 3,255 3,316 3,571 3,828
Other................................... 210 50 -1,218 -46,229 -3,313 -6,428 2,729 -2,415 1,841
051 Subtotal, Department of Defense-- 281,935 294,880 289,755 262,389 286,892 278,561 268,622 259,442 253,187
Military.................................
053 Atomic energy defense activities...... 7,913 8,119 8,988 10,004 10,619 11,017 11,892 11,777 11,644
054 Defense-related activities............ 512 560 587 899 839 1,508 1,128 847 922
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 290,361 303,559 299,331 273,292 298,350 291,086 281,642 272,066 265,753
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 4,703 4,836 5,498 5,141 6,133 5,827 7,049 7,599 6,160
humanitarian assistance..................
152 International security assistance..... 4,500 1,467 8,652 9,823 7,490 7,639 6,642 5,252 4,565
153 Conduct of foreign affairs............ 2,729 2,886 3,050 3,282 3,894 4,325 4,557 4,192 3,761
154 Foreign information and exchange 1,051 1,106 1,103 1,253 1,280 1,352 1,398 1,417 1,187
activities...............................
155 International financial programs...... -2,513 -722 -4,539 -3,648 -2,689 -1,896 -2,564 -2,026 -2,177
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 10,471 9,573 13,764 15,851 16,107 17,248 17,083 16,434 13,496
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 2,428 2,642 2,835 3,154 3,571 3,938 3,863 4,131 4,016
252 Space flight, research, and supporting 8,413 10,196 11,609 12,957 12,838 13,092 12,363 12,593 12,693
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 10,841 12,838 14,444 16,111 16,409 17,030 16,227 16,724 16,709
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 746 1,230 1,976 1,945 3,226 3,286 3,899 3,584 1,649
272 Energy conservation................... 342 333 365 386 468 521 582 671 624
274 Emergency energy preparedness......... 568 621 442 -235 319 336 275 223 141
276 Energy information, policy, and 640 521 559 340 486 176 462 458 425
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 2,297 2,706 3,341 2,436 4,500 4,319 5,219 4,936 2,839
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 4,034 4,271 4,401 4,366 4,559 4,258 4,491 4,628 4,539
302 Conservation and land management...... 2,189 3,324 3,553 4,047 4,581 4,777 5,161 5,318 5,396
303 Recreational resources................ 1,673 1,817 1,876 2,137 2,378 2,620 2,619 2,801 2,673
304 Pollution control and abatement....... 4,832 4,878 5,170 5,862 6,087 6,072 6,055 6,513 6,182
306 Other natural resources............... 1,878 1,890 2,080 2,148 2,420 2,512 2,701 2,655 2,734
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 14,606 16,182 17,080 18,559 20,025 20,239 21,026 21,915 21,524
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 15,246 14,817 9,761 12,924 12,666 17,720 12,350 7,020 6,477
352 Agricultural research and services.... 1,964 2,102 2,197 2,259 2,539 2,643 2,695 2,758 2,682
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 17,210 16,919 11,958 15,183 15,205 20,363 15,046 9,778 9,159
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 4,992 4,978 3,845 5,362 4,320 1,554 -501 -1,038 -5,025
372 Postal Service........................ 2,229 127 2,116 1,828 1,169 1,602 1,233 -1,839 -58
(On-budget)............................. (2,229) (436) (490) (511) (511) (161) (130) (130) (122)
(Off-budget)............................ .......... (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969) (-180)
373 Deposit insurance..................... 10,020 21,996 57,891 66,232 2,518 -27,957 -7,570 -17,827 -8,394
376 Other advancement of commerce......... 1,922 2,608 3,748 2,848 2,911 2,949 2,609 2,896 3,005
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 19,164 29,710 67,600 76,271 10,919 -21,853 -4,228 -17,808 -10,472
===========================================================================================================
(On-budget)............................. (19,164) (30,019) (65,974) (74,953) (10,260) (-23,294) (-5,331) (-15,839) (-10,292)
(Off-budget)............................ .......... (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969) (-180)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 54]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2000 2001 2002 2003 2004 2005
Function and Subfunction 1997 1998 1999 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 69,724 68,976 69,503 73,509 75,094 77,822 79,894 82,607 88,607
Operation and Maintenance............... 92,461 93,473 96,418 103,821 109,261 106,680 108,258 111,200 113,687
Procurement............................. 47,690 48,206 48,826 47,972 50,958 54,075 59,984 63,506 66,116
Research, Development, Test, and 37,015 37,420 37,363 37,400 37,696 37,537 37,324 37,135 36,532
Evaluation.............................
Military Construction................... 6,187 6,044 5,521 4,767 4,981 4,568 4,085 3,994 4,358
Family Housing.......................... 4,003 3,871 3,692 3,753 3,589 3,673 3,834 3,857 3,969
Other................................... 1,231 -1,868 57 6,254 -4,095 -80 -353 -449 2,536
051 Subtotal, Department of Defense-- 258,311 256,122 261,380 277,476 277,484 284,275 293,026 301,850 315,805
Military.................................
053 Atomic energy defense activities...... 11,275 11,268 12,358 11,947 12,515 12,865 13,051 13,350 13,590
054 Defense-related activities............ 919 1,066 1,135 1,213 1,203 1,250 1,286 1,317 1,347
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 270,505 268,456 274,873 290,636 291,202 298,390 307,363 316,517 330,742
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 6,054 5,446 5,654 7,281 7,379 6,953 7,121 7,472 7,633
humanitarian assistance..................
152 International security assistance..... 4,632 5,135 5,531 5,354 6,678 6,467 6,546 6,127 6,209
153 Conduct of foreign affairs............ 3,919 3,262 4,162 5,960 6,508 6,373 6,304 6,534 6,738
154 Foreign information and exchange 1,173 1,159 1,227 821 733 735 749 762 775
activities...............................
155 International financial programs...... -550 -1,893 -1,331 -2,338 -1,691 -1,476 -1,423 -1,405 -1,424
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 15,228 13,109 15,243 17,078 19,607 19,052 19,297 19,490 19,931
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 4,118 5,353 5,679 6,260 6,905 7,400 7,657 7,705 7,839
252 Space flight, research, and supporting 13,056 12,866 12,446 12,593 12,733 13,119 13,514 13,937 14,333
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 17,174 18,219 18,125 18,853 19,638 20,519 21,171 21,642 22,172
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 626 181 -118 -2,694 -1,769 -1,855 -1,631 -1,955 -1,887
272 Energy conservation................... 572 621 586 690 767 834 853 865 884
274 Emergency energy preparedness......... 23 233 225 164 158 158 159 162 165
276 Energy information, policy, and 254 235 219 200 193 202 202 203 206
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 1,475 1,270 912 -1,640 -651 -661 -417 -725 -632
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 4,414 4,650 4,728 5,562 3,652 3,701 3,880 3,850 3,929
302 Conservation and land management...... 5,067 5,475 5,679 5,082 6,611 7,040 6,568 6,801 6,954
303 Recreational resources................ 2,785 2,984 3,498 3,611 3,771 3,818 3,981 4,090 4,207
304 Pollution control and abatement....... 6,292 6,422 6,898 7,202 7,630 7,691 7,663 7,704 7,798
306 Other natural resources............... 2,669 2,769 3,165 3,022 3,309 3,369 3,401 3,354 3,294
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 21,227 22,300 23,968 24,479 24,973 25,619 25,493 25,799 26,182
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 6,272 9,297 20,020 28,748 19,011 14,369 10,818 8,778 7,885
352 Agricultural research and services.... 2,760 2,909 2,991 3,240 3,403 3,396 3,516 3,490 3,516
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 9,032 12,206 23,011 31,988 22,414 17,765 14,334 12,268 11,401
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... -4,006 -2,934 364 -4,464 -3,662 -6,100 -6,327 -6,955 -7,740
372 Postal Service........................ 77 303 1,050 1,598 540 1,366 227 172 -239
(On-budget)............................. (126) (86) (29) (100) (93) (96) (29) (30) (31)
(Off-budget)............................ (-49) (217) (1,021) (1,498) (447) (1,270) (198) (142) (-270)
373 Deposit insurance..................... -14,384 -4,371 -5,280 -1,378 -1,589 -1,269 -985 -731 244
376 Other advancement of commerce......... 3,689 8,016 6,513 9,842 7,656 8,075 8,782 9,339 10,204
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ -14,624 1,014 2,647 5,598 2,945 2,072 1,697 1,825 2,469
===========================================================================================================
(On-budget)............................. (-14,575) (797) (1,626) (4,100) (2,498) (802) (1,499) (1,683) (2,739)
(Off-budget)............................ (-49) (217) (1,021) (1,498) (447) (1,270) (198) (142) (-270)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 55]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 2,855 3,090 3,715 4,105 4,072 4,139 4,378 4,443 4,678
402 Air transportation.................... 818 851 882 941 961 1,042 1,084 1,206 1,408
403 Water transportation.................. 617 655 646 717 695 749 841 857 895
407 Other transportation.................. .......... .......... .......... .......... 3 6 13 21 26
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 4,290 4,596 5,242 5,763 5,730 5,936 6,316 6,526 7,008
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 266 233 316 413 423 580 649 833 1,449
452 Area and regional development......... 179 307 592 648 448 450 613 679 685
453 Disaster relief and insurance......... 23 34 25 53 234 78 120 40 257
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 469 574 933 1,114 1,105 1,108 1,382 1,552 2,392
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 482 553 579 719 1,627 2,310 2,516 2,470 2,893
education................................
502 Higher education...................... 328 426 382 413 706 1,161 1,394 1,234 1,387
503 Research and general education aids... 58 55 62 92 122 156 240 210 355
504 Training and employment............... 189 203 291 528 983 1,233 1,582 1,560 1,602
505 Other labor services.................. 74 84 72 97 101 107 112 122 135
506 Social services....................... 110 137 169 291 823 1,486 1,791 1,952 2,263
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 1,241 1,458 1,555 2,140 4,363 6,453 7,634 7,548 8,634
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 528 623 740 881 1,486 2,004 2,694 3,360 3,993
552 Health research and training.......... 580 722 925 780 918 1,184 1,517 1,599 1,688
554 Consumer and occupational health and 89 106 123 130 138 163 179 203 226
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 1,198 1,451 1,788 1,791 2,543 3,351 4,390 5,162 5,907
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. .......... .......... .......... .......... 64 2,748 4,649 5,695 6,213
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 661 632 682 668 736 731 944 1,035 1,032
insurance (excluding social security)....
602 Federal employee retirement and 1,959 2,240 2,554 2,865 3,326 3,802 4,285 4,782 5,545
disability...............................
603 Unemployment compensation............. 3,809 3,344 3,178 2,577 2,215 2,263 2,527 2,577 3,359
604 Housing assistance.................... 165 179 150 231 238 271 312 383 499
605 Food and nutrition assistance......... 275 284 308 299 363 418 505 587 960
609 Other income security................. 2,338 2,633 2,785 2,828 2,799 2,776 3,243 3,712 4,260
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 9,207 9,311 9,657 9,469 9,678 10,261 11,816 13,076 15,655
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 14,365 15,788 16,620 17,460 20,694 21,725 23,854 27,298 30,270
===========================================================================================================
(On-budget)............................. .......... .......... .......... .......... .......... (94) (94) (414) (458)
(Off-budget)............................ (14,365) (15,788) (16,620) (17,460) (20,694) (21,631) (23,760) (26,885) (29,812)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 3,968 4,206 4,146 4,215 4,184 4,546 4,664 5,036 5,546
702 Veterans education, training and 159 101 77 58 54 305 478 701 1,015
rehabilitation...........................
703 Hospital and medical care for veterans 1,084 1,145 1,229 1,270 1,318 1,391 1,469 1,564 1,800
704 Veterans housing...................... 236 -109 44 * 169 304 210 102 54
705 Other veterans benefits and services.. 172 170 179 173 190 189 210 229 253
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 5,619 5,514 5,675 5,716 5,916 6,735 7,032 7,631 8,669
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
On-budget unless otherwise stated.
[[Page 56]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 5,182 5,356 5,641 5,583 7,027 9,602 2,336 10,226 10,431
402 Air transportation.................... 1,807 1,907 2,159 2,216 2,387 2,531 578 2,786 3,243
403 Water transportation.................. 1,027 1,094 1,211 1,316 1,430 1,542 415 1,741 1,787
407 Other transportation.................. 37 36 56 57 74 65 28 76 61
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 8,052 8,392 9,066 9,172 10,918 13,739 3,358 14,829 15,521
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 1,728 2,100 2,044 2,108 2,318 2,772 896 3,411 3,298
452 Area and regional development......... 835 928 981 1,339 1,607 2,149 563 2,961 5,672
453 Disaster relief and insurance......... 353 396 1,580 782 398 522 111 649 2,871
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 2,917 3,423 4,605 4,229 4,322 5,442 1,569 7,021 11,841
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 3,333 3,686 3,573 3,573 4,349 4,200 1,074 4,638 5,186
education................................
502 Higher education...................... 1,435 1,448 1,534 1,451 2,182 2,813 744 3,200 3,710
503 Research and general education aids... 295 319 429 621 790 783 180 894 1,033
504 Training and employment............... 1,952 2,894 3,283 2,910 4,063 6,288 1,912 6,877 10,784
505 Other labor services.................. 157 184 202 219 259 301 83 374 410
506 Social services....................... 2,677 3,998 3,724 3,683 4,380 4,526 1,176 5,122 5,588
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 9,849 12,529 12,745 12,457 16,022 18,910 5,169 21,104 26,710
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 4,766 6,205 6,527 7,707 9,519 11,725 2,945 13,031 13,928
552 Health research and training.......... 1,801 2,085 2,423 2,497 2,779 3,323 811 3,524 3,752
554 Consumer and occupational health and 277 383 406 529 632 686 168 747 844
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 6,843 8,674 9,356 10,733 12,930 15,734 3,924 17,302 18,524
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 6,622 7,479 8,052 9,639 12,875 15,834 4,264 19,345 22,768
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 1,613 1,812 2,596 2,750 4,689 3,248 1,166 3,558 3,365
insurance (excluding social security)....
602 Federal employee retirement and 6,585 7,684 8,902 10,783 13,238 15,484 4,269 17,735 19,853
disability...............................
603 Unemployment compensation............. 6,166 7,072 5,354 6,065 13,459 19,453 4,004 15,315 11,847
604 Housing assistance.................... 764 1,125 1,631 1,825 2,058 2,499 662 2,968 3,677
605 Food and nutrition assistance......... 2,179 3,218 3,641 4,433 6,643 7,959 1,824 8,527 8,926
609 Other income security................. 5,640 6,740 6,153 7,856 10,088 12,156 3,060 12,957 13,837
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 22,946 27,650 28,276 33,713 50,176 60,799 14,985 61,060 61,505
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 35,872 40,157 49,090 55,867 64,658 73,899 19,763 85,061 93,861
===========================================================================================================
(On-budget)............................. (465) (538) (526) (494) (499) (515) .......... (717) (741)
(Off-budget)............................ (35,408) (39,620) (48,565) (55,373) (64,159) (73,384) (19,763) (84,344) (93,120)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 5,966 6,344 6,533 6,789 7,860 8,350 2,082 9,216 9,745
702 Veterans education, training and 1,659 1,960 2,801 3,249 4,593 5,531 784 3,710 3,365
rehabilitation...........................
703 Hospital and medical care for veterans 2,036 2,425 2,711 3,006 3,665 4,046 1,039 4,708 5,254
704 Veterans housing...................... -179 -317 -381 -15 24 -72 -50 -145 28
705 Other veterans benefits and services.. 286 308 338 345 442 564 106 533 569
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 9,768 10,720 12,003 13,374 16,584 18,419 3,960 18,022 18,961
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 57]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 12,662 15,274 17,074 14,321 14,265 16,158 17,606 18,725 17,150
402 Air transportation.................... 3,355 3,723 3,814 3,526 4,000 4,415 4,895 5,287 5,520
403 Water transportation.................. 1,969 2,229 2,381 2,687 2,969 3,010 3,201 3,964 3,461
407 Other transportation.................. 93 104 110 90 99 85 137 140 91
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 18,079 21,329 23,379 20,625 21,334 23,669 25,838 28,117 26,222
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 4,000 4,907 5,070 4,608 4,353 4,520 4,598 4,095 3,680
452 Area and regional development......... 4,868 4,303 3,818 3,841 3,212 3,034 3,117 2,723 1,599
453 Disaster relief and insurance......... 1,611 2,043 1,680 -102 -1 119 -35 416 -229
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 10,480 11,252 10,568 8,347 7,564 7,673 7,680 7,233 5,051
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 6,123 6,893 7,099 6,722 6,258 6,483 7,598 7,802 7,869
education................................
502 Higher education...................... 5,030 6,723 8,767 7,116 7,184 7,318 8,156 8,359 7,361
503 Research and general education aids... 1,157 1,212 1,170 1,210 1,154 1,331 1,229 1,266 1,360
504 Training and employment............... 10,833 10,345 9,241 5,464 5,295 4,644 4,972 5,257 5,084
505 Other labor services.................. 488 551 587 589 599 639 678 672 675
506 Social services....................... 6,593 6,119 6,844 5,928 6,117 7,165 6,710 7,229 7,376
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 30,223 31,843 33,709 27,029 26,606 27,579 29,342 30,585 29,724
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 15,988 18,003 21,205 21,786 23,008 24,522 26,984 28,850 32,615
552 Health research and training.......... 3,607 4,161 4,615 4,618 4,552 4,767 5,376 5,921 6,156
554 Consumer and occupational health and 899 1,006 1,047 1,041 1,081 1,129 1,182 1,165 1,197
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 20,494 23,169 26,866 27,445 28,641 30,417 33,542 35,936 39,967
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 26,495 32,090 39,149 46,567 52,588 57,540 65,822 70,164 75,120
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 4,373 5,083 5,439 5,571 5,581 5,441 5,617 5,330 5,565
insurance (excluding social security)....
602 Federal employee retirement and 22,676 26,611 31,296 34,345 36,530 38,080 38,621 41,392 43,782
disability...............................
603 Unemployment compensation............. 10,813 18,051 19,656 23,728 31,464 18,421 17,475 17,753 17,080
604 Housing assistance.................... 4,367 5,632 7,752 8,738 9,998 11,270 25,263 12,383 12,656
605 Food and nutrition assistance......... 10,787 14,016 16,205 15,581 17,952 18,055 18,540 18,602 18,940
609 Other income security................. 13,361 17,163 19,394 19,774 21,096 21,427 22,715 24,364 25,264
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 66,376 86,557 99,742 107,737 122,621 112,694 128,230 119,824 123,286
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 104,073 118,547 139,584 155,964 170,724 178,223 188,623 198,757 207,353
===========================================================================================================
(On-budget)............................. (757) (675) (670) (844) (19,993) (7,056) (5,189) (8,072) (4,930)
(Off-budget)............................ (103,316) (117,872) (138,914) (155,120) (150,731) (171,167) (183,434) (190,684) (202,422)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 10,780 11,688 12,909 13,710 14,250 14,400 14,714 15,031 14,962
702 Veterans education, training and 2,760 2,342 2,254 1,947 1,625 1,359 1,059 526 454
rehabilitation...........................
703 Hospital and medical care for veterans 5,611 6,515 6,965 7,517 8,272 8,861 9,547 9,872 10,266
704 Veterans housing...................... 154 -23 201 102 3 244 214 114 330
705 Other veterans benefits and services.. 609 648 643 662 673 725 728 784 737
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 19,914 21,169 22,973 23,938 24,824 25,588 26,262 26,327 26,750
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 58]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 18,148 17,946 18,954 19,545 20,347 21,251 23,940 25,297 25,650
402 Air transportation.................... 5,897 6,622 7,234 8,184 9,313 10,049 10,146 10,020 10,135
403 Water transportation.................. 3,111 2,916 3,151 3,148 3,429 3,423 3,648 3,732 3,460
407 Other transportation.................. 116 124 146 223 244 281 333 301 320
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 27,272 27,608 29,485 31,099 33,332 35,004 38,066 39,350 39,565
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 3,449 3,693 3,530 3,543 3,643 3,681 4,133 4,744 4,860
452 Area and regional development......... 2,075 1,894 2,902 2,745 2,317 2,541 2,337 2,723 2,727
453 Disaster relief and insurance......... -230 -226 2,100 525 881 2,928 4,156 3,282 3,158
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 5,294 5,362 8,532 6,813 6,841 9,149 10,625 10,749 10,745
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 8,377 9,150 9,918 11,372 12,402 13,481 14,258 14,694 14,871
education................................
502 Higher education...................... 8,244 10,584 11,107 11,961 11,268 14,483 7,876 14,172 12,191
503 Research and general education aids... 1,370 1,509 1,577 1,773 1,996 2,040 2,086 2,120 2,215
504 Training and employment............... 5,215 5,292 5,619 5,934 6,479 6,700 7,097 7,430 7,030
505 Other labor services.................. 739 786 810 788 884 948 958 965 925
506 Social services....................... 7,992 9,354 9,723 11,526 12,219 12,360 14,031 14,882 14,769
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 31,938 36,674 38,755 43,354 45,248 50,012 46,307 54,263 52,001
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 36,016 39,164 47,642 60,723 77,719 86,860 94,259 101,931 106,622
552 Health research and training.......... 7,186 7,870 8,611 8,899 10,021 10,794 11,000 11,569 10,827
554 Consumer and occupational health and 1,285 1,356 1,462 1,560 1,757 1,762 1,863 1,918 1,929
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 44,487 48,390 57,716 71,183 89,497 99,415 107,122 115,418 119,378
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 78,878 84,964 98,102 104,489 119,024 130,552 144,747 159,855 174,225
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 5,294 5,650 5,148 4,945 5,483 4,347 5,720 5,106 5,234
insurance (excluding social security)....
602 Federal employee retirement and 46,920 49,202 52,037 56,151 57,646 60,093 62,540 65,882 68,071
disability...............................
603 Unemployment compensation............. 15,271 15,616 18,889 27,084 39,466 37,802 28,729 23,638 24,898
604 Housing assistance.................... 13,906 14,715 15,891 17,175 18,904 21,542 23,884 27,520 26,754
605 Food and nutrition assistance......... 20,083 21,192 23,964 28,481 32,622 35,148 36,773 37,594 37,933
609 Other income security................. 27,899 29,706 31,146 36,485 42,901 48,366 56,439 60,753 63,077
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 129,373 136,082 147,076 170,321 197,022 207,297 214,085 220,493 225,967
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 219,341 232,542 248,623 269,015 287,585 304,585 319,565 335,846 349,676
===========================================================================================================
(On-budget)............................. (4,852) (5,069) (3,625) (2,619) (6,166) (6,236) (5,683) (5,476) (5,807)
(Off-budget)............................ (214,489) (227,473) (244,998) (266,395) (281,418) (298,349) (313,881) (330,370) (343,869)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 15,963 16,544 15,241 16,961 17,296 17,758 19,613 18,966 18,201
702 Veterans education, training and 454 459 278 427 783 826 1,115 1,124 1,114
rehabilitation...........................
703 Hospital and medical care for veterans 10,842 11,343 12,134 12,889 14,091 14,812 15,678 16,428 16,586
704 Veterans housing...................... 1,292 878 517 85 901 1,299 197 329 66
705 Other veterans benefits and services.. 834 808 889 943 992 976 982 1,043 1,018
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 29,386 30,031 29,058 31,305 34,064 35,671 37,584 37,890 36,985
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 59]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2000 2001 2002 2003 2004 2005
Function and Subfunction 1997 1998 1999 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 26,795 26,004 28,052 31,639 33,829 35,475 35,652 36,228 36,679
402 Air transportation.................... 10,138 10,622 10,720 10,600 11,523 12,220 12,756 13,449 14,148
403 Water transportation.................. 3,554 3,510 3,544 4,208 3,974 3,556 3,822 3,940 4,061
407 Other transportation.................. 280 199 215 262 206 -125 227 233 239
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 40,767 40,335 42,531 46,709 49,532 51,126 52,457 53,850 55,127
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 4,962 5,118 5,116 5,396 5,434 5,674 5,792 5,930 5,863
452 Area and regional development......... 2,741 2,512 2,327 2,527 2,434 2,611 2,564 2,717 2,743
453 Disaster relief and insurance......... 3,352 2,146 4,427 3,192 2,309 1,986 1,422 1,246 804
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 11,055 9,776 11,870 11,115 10,177 10,271 9,778 9,893 9,410
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 15,073 16,606 17,589 21,313 22,479 25,387 26,629 26,977 27,281
education................................
502 Higher education...................... 12,298 12,070 11,783 11,653 12,408 14,428 15,460 15,862 16,430
503 Research and general education aids... 2,136 2,271 2,318 2,752 2,778 2,822 2,903 2,977 3,013
504 Training and employment............... 6,681 6,636 6,781 8,214 8,450 7,986 8,290 8,251 8,341
505 Other labor services.................. 1,009 1,036 1,078 1,185 1,461 1,491 1,509 1,543 1,579
506 Social services....................... 15,811 16,335 16,853 18,280 19,968 21,557 22,087 22,948 23,941
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 53,008 54,954 56,402 63,397 67,544 73,671 76,878 78,558 80,585
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 109,973 116,338 124,526 135,371 146,086 158,823 173,815 189,428 205,269
552 Health research and training.......... 11,847 13,073 14,382 16,501 18,512 20,110 19,508 19,751 20,162
554 Consumer and occupational health and 2,023 2,031 2,171 2,355 2,088 1,972 1,976 1,991 2,012
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 123,843 131,442 141,079 154,227 166,686 180,905 195,299 211,170 227,443
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 190,016 192,822 190,447 202,513 220,515 229,251 242,163 265,030 286,681
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 4,721 4,632 1,940 5,042 4,831 4,932 4,878 4,944 5,049
insurance (excluding social security)....
602 Federal employee retirement and 71,539 73,485 75,146 77,710 80,960 84,302 87,770 91,923 96,105
disability...............................
603 Unemployment compensation............. 22,888 22,070 23,631 24,095 27,024 31,147 34,387 35,746 36,992
604 Housing assistance.................... 27,798 28,741 27,677 29,221 30,676 31,144 32,056 32,792 33,284
605 Food and nutrition assistance......... 36,061 33,585 33,147 34,174 36,216 37,905 39,579 41,183 42,606
609 Other income security................. 67,892 70,689 76,166 81,044 80,017 86,168 89,770 94,633 100,312
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 230,899 233,202 237,707 251,286 259,724 275,598 288,440 301,221 314,348
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 365,257 379,225 390,041 406,625 425,738 446,626 468,899 493,399 520,034
===========================================================================================================
(On-budget)............................. (6,885) (9,156) (10,828) (11,678) (9,850) (11,512) (12,065) (12,832) (13,745)
(Off-budget)............................ (358,372) (370,069) (379,213) (394,947) (415,888) (435,114) (456,834) (480,567) (506,289)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 20,407 21,322 22,153 25,052 22,508 25,516 27,081 28,254 31,272
702 Veterans education, training and 1,156 1,102 1,273 1,255 1,449 1,421 1,430 1,442 1,486
rehabilitation...........................
703 Hospital and medical care for veterans 17,093 17,545 18,168 18,627 20,899 20,623 20,831 21,266 21,733
704 Veterans housing...................... -342 837 560 610 249 252 283 323 319
705 Other veterans benefits and services.. 999 975 1,058 1,252 1,344 1,323 1,346 1,377 1,407
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 39,313 41,781 43,212 46,796 46,449 49,135 50,971 52,662 56,217
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 60]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 269 288 306 333 355 389 409 470 570
752 Federal litigative and judicial 111 124 131 146 153 165 178 202 245
activities...............................
753 Federal correctional activities....... 49 53 53 57 55 58 63 65 79
754 Criminal justice assistance........... .......... .......... .......... .......... 1 6 8 29 65
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 429 465 489 535 563 618 659 766 959
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 178 176 174 189 208 218 237 254 303
802 Executive direction and management.... 12 13 15 17 17 19 21 25 30
803 Central fiscal operations............. 492 542 607 636 671 725 745 790 914
804 General property and records 403 439 532 624 575 646 497 543 551
management...............................
805 Central personnel management.......... 22 22 23 23 25 19 37 38 44
806 General purpose fiscal assistance..... 212 232 241 238 268 305 339 430 535
808 Other general government.............. 28 63 150 39 79 101 126 40 121
809 Deductions for offsetting receipts.... -299 -257 -224 -266 -241 -314 -245 -181 -177
-----------------------------------------------------------------------------------------------------------
Total, General government................. 1,049 1,230 1,518 1,499 1,603 1,719 1,757 1,939 2,320
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt........... 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588 19,304
902 Interest received by on-budget trust -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953 -2,367
funds....................................
903 Interest received by off-budget trust -609 -582 -607 -648 -642 -792 -979 -1,149 -1,568
funds....................................
908 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
===========================================================================================================
(On-budget)............................. (7,498) (8,322) (8,805) (9,239) (10,028) (11,060) (12,069) (13,848) (15,948)
(Off-budget)............................ (-609) (-582) (-607) (-648) (-642) (-792) (-979) (-1,149) (-1,568)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -5,042 -5,188 -5,413 -5,572 -5,957 -6,242 -6,639 -7,026 -7,808
(on-budget)..............................
952 Employer share, employee retirement -221 -242 -279 -282 -337 -415 -445 -532 -637
(off-budget).............................
953 Rents and royalties on the Outer -12 -367 -16 -53 -248 -637 -961 -428 -187
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986 -8,632
===========================================================================================================
(On-budget)............................. (-5,053) (-5,555) (-5,429) (-5,626) (-6,205) (-6,879) (-7,600) (-7,454) (-7,995)
(Off-budget)............................ (-221) (-242) (-279) (-282) (-337) (-415) (-445) (-532) (-637)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
===========================================================================================================
(On-budget)............................. (93,286) (96,352) (102,794) (101,699) (114,817) (137,040) (155,798) (158,436) (168,042)
(Off-budget)............................ (13,535) (14,964) (15,734) (16,529) (19,715) (20,424) (22,336) (25,204) (27,607)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 61]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 693 812 987 1,094 1,352 1,502 408 1,676 1,834
752 Federal litigative and judicial 287 347 390 426 550 697 213 842 943
activities...............................
753 Federal correctional activities....... 94 115 140 179 200 208 57 240 307
754 Criminal justice assistance........... 233 380 624 770 853 921 213 847 729
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 1,306 1,653 2,141 2,470 2,955 3,328 891 3,605 3,813
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 342 404 438 521 593 678 183 849 909
802 Executive direction and management.... 38 59 71 117 63 68 16 76 73
803 Central fiscal operations............. 991 1,155 1,182 1,299 1,888 1,507 364 1,872 1,999
804 General property and records 573 680 818 968 429 84 57 175 304
management...............................
805 Central personnel management.......... 51 57 66 74 88 107 25 100 129
806 General purpose fiscal assistance..... 535 672 7,350 6,888 7,184 7,232 3,173 9,569 8,442
808 Other general government.............. 126 173 157 363 424 393 227 448 448
809 Deductions for offsetting receipts.... -214 -241 -309 -198 -261 -322 -150 -256 -289
-----------------------------------------------------------------------------------------------------------
Total, General government................. 2,442 2,960 9,774 10,032 10,408 9,747 3,895 12,833 12,015
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt........... 20,959 21,849 24,167 29,319 32,665 37,076 8,104 41,915 48,712
902 Interest received by on-budget trust -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177 -5,488 -6,128
funds....................................
903 Interest received by off-budget trust -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93 -2,650 -2,403
funds....................................
908 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
===========================================================================================================
(On-budget)............................. (16,783) (17,584) (19,629) (23,969) (26,047) (29,539) (7,042) (32,551) (37,861)
(Off-budget)............................ (-1,942) (-2,106) (-2,280) (-2,520) (-2,803) (-2,812) (-93) (-2,650) (-2,403)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -8,417 -8,646 -8,759 -9,236 -10,258 -10,761 -2,646 -11,528 -12,401
(on-budget)..............................
952 Employer share, employee retirement -640 -657 -695 -764 -916 -963 -249 -977 -1,060
(off-budget).............................
953 Rents and royalties on the Outer -1,051 -279 -3,956 -6,748 -2,428 -2,662 -1,311 -2,374 -2,259
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206 -14,879 -15,720
===========================================================================================================
(On-budget)............................. (-9,467) (-8,926) (-12,714) (-15,985) (-12,686) (-13,423) (-3,957) (-13,902) (-14,660)
(Off-budget)............................ (-640) (-657) (-695) (-764) (-916) (-963) (-249) (-977) (-1,060)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
===========================================================================================================
(On-budget)............................. (177,346) (193,824) (200,118) (217,270) (271,892) (302,183) (76,555) (328,502) (369,089)
(Off-budget)............................ (32,826) (36,857) (45,589) (52,089) (60,440) (69,609) (19,421) (80,716) (89,657)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 62]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 1,996 2,239 2,443 2,537 2,892 3,209 3,520 3,601 4,110
752 Federal litigative and judicial 1,130 1,347 1,491 1,517 1,627 1,825 2,064 2,176 2,482
activities...............................
753 Federal correctional activities....... 337 342 361 364 418 494 537 614 711
754 Criminal justice assistance........... 710 656 473 294 167 136 150 181 250
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 4,173 4,584 4,769 4,712 5,105 5,663 6,270 6,572 7,553
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 921 1,038 1,041 1,181 1,196 1,319 1,355 1,383 1,444
802 Executive direction and management.... 81 97 100 96 96 97 113 109 111
803 Central fiscal operations............. 2,170 2,612 2,610 2,585 3,048 3,250 3,492 3,636 3,908
804 General property and records 299 327 144 238 196 201 96 475 146
management...............................
805 Central personnel management.......... 127 154 159 136 115 139 164 126 143
806 General purpose fiscal assistance..... 8,369 8,582 6,854 6,390 6,452 6,768 6,353 6,431 1,621
808 Other general government.............. 523 569 745 504 768 557 521 482 810
809 Deductions for offsetting receipts.... -198 -351 -222 -216 -636 -513 -506 -78 -623
-----------------------------------------------------------------------------------------------------------
Total, General government................. 12,293 13,028 11,429 10,914 11,235 11,817 11,588 12,564 7,560
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt........... 59,858 74,808 95,543 117,239 128,673 153,887 178,898 190,303 195,283
902 Interest received by on-budget trust -7,727 -9,707 -11,523 -13,995 -15,257 -17,044 -21,838 -26,628 -29,614
funds....................................
903 Interest received by off-budget trust -2,224 -2,339 -2,288 -2,071 -1,845 -3,310 -4,118 -4,329 -5,290
funds....................................
908 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
===========================================================================================================
(On-budget)............................. (44,860) (54,877) (71,062) (87,114) (91,673) (114,432) (133,622) (140,377) (143,942)
(Off-budget)............................ (-2,224) (-2,339) (-2,288) (-2,071) (-1,845) (-3,310) (-4,118) (-4,329) (-5,290)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -13,095 -14,638 -16,473 -18,203 -21,706 -23,219 -24,648 -25,434 -27,259
(on-budget)..............................
952 Employer share, employee retirement -1,114 -1,204 -1,430 -1,646 -1,778 -2,044 -2,509 -2,857 -3,300
(off-budget).............................
953 Rents and royalties on the Outer -3,267 -4,101 -10,138 -6,250 -10,491 -6,694 -5,542 -4,716 -4,021
Continental Shelf........................
954 Sale of major assets.................. .......... .......... .......... .......... .......... .......... .......... .......... -1,875
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698 -33,007 -36,455
===========================================================================================================
(On-budget)............................. (-16,362) (-18,738) (-26,611) (-24,453) (-32,198) (-29,913) (-30,189) (-30,150) (-33,155)
(Off-budget)............................ (-1,114) (-1,204) (-1,430) (-1,646) (-1,778) (-2,044) (-2,509) (-2,857) (-3,300)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 504,032 590,947 678,249 745,755 808,385 851,874 946,423 990,460 1,004,122
===========================================================================================================
(On-budget)............................. (404,054) (476,618) (543,053) (594,351) (661,277) (686,061) (769,615) (806,962) (810,290)
(Off-budget)............................ (99,978) (114,329) (135,196) (151,404) (147,108) (165,813) (176,807) (183,498) (193,832)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 63]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 5,075 4,719 4,648 5,661 6,462 6,674 6,624 6,384 7,022
752 Federal litigative and judicial 2,880 3,255 3,577 4,352 5,054 5,336 5,470 6,116 6,067
activities...............................
753 Federal correctional activities....... 930 1,044 1,291 1,600 2,114 2,124 2,315 2,749 3,013
754 Criminal justice assistance........... 352 455 477 663 795 822 847 967 1,446
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 9,236 9,474 9,993 12,276 14,426 14,955 15,256 16,216 17,548
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 1,599 1,652 1,763 1,916 2,124 2,124 2,042 1,995 1,965
802 Executive direction and management.... 123 129 160 190 188 197 244 248 252
803 Central fiscal operations............. 4,797 5,749 5,845 6,156 6,661 7,052 7,422 7,936 7,481
804 General property and records -182 -396 31 657 692 1,005 590 920 820
management...............................
805 Central personnel management.......... 113 139 184 141 214 190 210 134 103
806 General purpose fiscal assistance..... 1,816 2,061 2,161 2,100 1,865 1,935 1,937 2,220 2,059
808 Other general government.............. 1,894 809 792 1,277 1,775 1,321 987 1,622 1,018
809 Deductions for offsetting receipts.... -694 -893 -361 -718 -480 -739 -2,087 -1,077 -1,694
-----------------------------------------------------------------------------------------------------------
Total, General government................. 9,465 9,249 10,575 11,719 13,039 13,086 11,345 13,998 12,004
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt........... 214,081 240,882 264,724 285,455 292,323 292,502 296,278 332,414 343,955
902 Interest received by on-budget trust -34,406 -40,467 -46,321 -50,426 -54,193 -55,537 -56,494 -59,871 -60,869
funds....................................
903 Interest received by off-budget trust -7,416 -11,395 -15,991 -20,222 -23,637 -26,788 -29,203 -33,305 -36,507
funds....................................
908 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
===========================================================================================================
(On-budget)............................. (159,253) (180,413) (200,371) (214,704) (223,010) (225,524) (232,160) (265,474) (277,597)
(Off-budget)............................ (-7,416) (-11,395) (-15,991) (-20,222) (-23,637) (-26,788) (-29,203) (-33,305) (-36,507)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -29,037 -29,425 -28,044 -30,402 -30,680 -28,186 -28,361 -27,961 -27,259
(on-budget)..............................
952 Employer share, employee retirement -4,382 -4,858 -5,567 -5,804 -6,101 -6,416 -6,409 -6,432 -6,278
(off-budget).............................
953 Rents and royalties on the Outer -3,548 -2,929 -3,004 -3,150 -2,498 -2,785 -3,001 -2,418 -3,741
Continental Shelf........................
959 Other undistributed offsetting .......... .......... .......... .......... .......... .......... .......... -7,644 -342
receipts.................................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -44,455 -37,620
===========================================================================================================
(On-budget)............................. (-32,585) (-32,354) (-31,048) (-33,553) (-33,179) (-30,970) (-31,362) (-38,023) (-31,342)
(Off-budget)............................ (-4,382) (-4,858) (-5,567) (-5,804) (-6,101) (-6,416) (-6,409) (-6,432) (-6,278)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 1,064,489 1,143,671 1,253,198 1,324,403 1,381,684 1,409,512 1,461,902 1,515,837 1,560,572
===========================================================================================================
(On-budget)............................. (861,798) (932,760) (1,028,133 (1,082,716 (1,129,345 (1,142,925 (1,182,530 (1,227,173 (1,259,668
) ) ) ) ) ) )
(Off-budget)............................ (202,691) (210,911) (225,065) (241,687) (252,339) (266,587) (279,372) (288,664) (300,904)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 64]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2000 2001 2002 2003 2004 2005
Function and Subfunction 1997 1998 1999 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 8,153 9,998 11,005 11,477 12,366 12,781 13,094 13,400 13,689
752 Federal litigative and judicial 6,318 6,683 7,427 7,945 8,459 8,670 8,870 9,090 9,321
activities...............................
753 Federal correctional activities....... 2,939 2,682 3,204 3,558 4,066 4,307 4,554 4,485 4,306
754 Criminal justice assistance........... 2,763 3,469 4,288 3,791 6,517 4,982 4,489 4,279 4,279
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 20,173 22,832 25,924 26,771 31,408 30,740 31,007 31,254 31,595
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 1,925 2,007 2,093 2,349 2,512 2,375 2,387 2,441 2,410
802 Executive direction and management.... 293 378 604 550 684 744 755 770 785
803 Central fiscal operations............. 7,418 10,112 9,479 8,826 9,261 9,807 10,071 10,376 10,603
804 General property and records 1,126 1,030 175 709 730 687 793 807 716
management...............................
805 Central personnel management.......... 137 116 156 157 172 177 178 182 185
806 General purpose fiscal assistance..... 2,189 2,188 1,958 2,077 1,928 1,900 1,886 1,907 1,946
808 Other general government.............. 1,300 984 2,264 1,467 1,241 1,252 1,269 1,471 1,254
809 Deductions for offsetting receipts.... -1,497 -1,106 -971 -1,100 -1,099 -1,099 -1,099 -1,099 -1,099
-----------------------------------------------------------------------------------------------------------
Total, General government................. 12,891 15,709 15,758 15,035 15,429 15,843 16,240 16,855 16,800
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt........... 355,796 363,793 353,504 359,045 359,982 363,492 368,058 371,127 372,397
902 Interest received by on-budget trust -63,776 -67,208 -66,561 -71,356 -74,112 -78,192 -81,926 -84,766 -87,586
funds....................................
903 Interest received by off-budget trust -41,214 -46,630 -52,071 -59,656 -68,138 -77,622 -87,895 -98,812 -110,493
funds....................................
908 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
===========================================================================================================
(On-budget)............................. (285,230) (287,783) (281,806) (279,970) (276,450) (276,248) (277,196) (276,342) (274,261)
(Off-budget)............................ (-41,214) (-46,630) (-52,071) (-59,656) (-68,138) (-77,622) (-87,895) (-98,812) (-110,493)
-----------------------------------------------------------------------------------------------------------
920 Allowances:
921 Purchase of Martin Luther King Jr. .......... .......... .......... .......... 20 .......... .......... .......... ..........
papers...................................
922 Repeal of P.L. 106-113 pay delay, non- .......... .......... .......... 843 -843 .......... .......... .......... ..........
DoD agen.................................
929 Other allowances...................... .......... .......... .......... .......... -170 -246 -317 -326 -331
-----------------------------------------------------------------------------------------------------------
Total, Allowances......................... .......... .......... .......... 843 -993 -246 -317 -326 -331
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -27,773 -27,820 -28,209 -29,575 -30,225 -31,370 -32,008 -33,103 -34,297
(on-budget)..............................
952 Employer share, employee retirement -6,483 -7,052 -7,385 -7,860 -7,941 -8,598 -9,208 -9,855 -10,614
(off-budget).............................
953 Rents and royalties on the Outer -4,711 -4,522 -3,098 -3,550 -3,691 -3,282 -2,982 -2,853 -2,705
Continental Shelf........................
954 Sale of major assets.................. .......... -5,158 .......... .......... .......... .......... -323 .......... ..........
959 Other undistributed offsetting -11,006 -2,642 -1,753 -2,076 -3,759 -5,735 -2,680 -970 -875
receipts.................................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -49,973 -47,194 -40,445 -43,061 -45,616 -48,985 -47,201 -46,781 -48,491
===========================================================================================================
(On-budget)............................. (-43,490) (-40,142) (-33,060) (-35,201) (-37,675) (-40,387) (-37,993) (-36,926) (-37,877)
(Off-budget)............................ (-6,483) (-7,052) (-7,385) (-7,860) (-7,941) (-8,598) (-9,208) (-9,855) (-10,614)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 1,601,282 1,652,611 1,703,040 1,789,562 1,835,033 1,895,317 1,962,853 2,041,131 2,125,451
===========================================================================================================
(On-budget)............................. (1,290,656 (1,336,007 (1,382,262 (1,460,633 (1,494,777 (1,545,153 (1,602,924 (1,669,089 (1,740,539
) ) ) ) ) ) ) ) )
(Off-budget)............................ (310,626) (316,604) (320,778) (328,929) (340,256) (350,164) (359,929) (372,042) (384,912)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.