[Historical Tables]
[Section 4 - Federal Government Outlays by Agency]
[Table 4.1 - Outlays by Agency: 1962-2005]
[From the U.S. Government Publishing Office, www.gpo.gov]
[[Page 65]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2005
(in millions of dollars)
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Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970
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Legislative Branch................. 196 192 199 212 234 252 269 289 353
The Judiciary...................... 57 62 66 75 80 88 94 110 133
Agriculture........................ 6,437 7,414 7,569 6,940 5,633 5,952 7,430 8,446 8,412
Commerce........................... 215 354 702 736 485 477 582 607 778
Defense--Military.................. 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
Education.......................... 816 985 973 1,152 2,416 3,596 4,072 3,990 4,594
Energy............................. 2,755 2,700 2,726 2,579 2,343 2,253 2,474 2,393 2,393
Health and Human Services.......... 3,529 4,110 4,610 4,700 5,715 9,639 13,074 15,411 17,397
Housing and Urban Development...... 826 -609 73 492 2,482 3,093 3,727 713 2,432
Interior........................... 606 730 755 745 866 863 973 1,073 1,087
Justice............................ 299 322 342 399 380 416 441 513 641
Labor.............................. 3,914 3,523 3,454 3,121 3,239 3,562 4,180 4,161 4,966
State.............................. 457 572 455 552 629 655 645 631 661
Transportation..................... 4,138 4,441 5,086 5,587 5,550 5,738 6,100 6,272 6,724
Treasury........................... 8,560 9,645 10,391 10,901 11,880 12,871 14,437 16,641 19,276
Veterans Affairs................... 5,608 5,501 5,662 5,710 5,962 6,691 7,018 7,670 8,652
Corps of Engineers................. 944 1,065 1,091 1,171 1,245 1,273 1,252 1,222 1,168
Other Defense--Civil Programs...... 956 1,077 1,287 1,465 1,681 1,937 2,206 2,557 2,974
Environmental Protection Agency.... 70 87 117 134 158 190 249 303 384
Executive Office of the President.. 12 13 15 16 16 19 21 24 29
Federal Emergency Management 134 187 228 205 105 70 199 249 191
Administration....................
General Services Administration.... 382 425 520 612 561 629 482 526 530
International Assistance Programs.. 3,171 3,169 3,226 3,248 3,260 3,375 2,814 2,803 2,655
National Aeronautics and Space 1,257 2,552 4,171 5,092 5,933 5,425 4,722 4,251 3,752
Administration....................
National Science Foundation........ 183 206 310 309 368 415 449 490 464
Office of Personnel Management..... 1,017 1,175 1,304 1,454 1,726 1,934 2,154 2,284 2,652
Small Business Administration...... 230 142 133 243 210 151 284 110 253
Social Security Administration (On- ........... ........... ........... ........... ........... 94 94 414 469
budget)...........................
Social Security Administration (Off- 14,365 15,788 16,620 17,460 20,694 21,631 23,760 26,885 29,812
budget)...........................
Other Independent Agencies (On- 2,283 1,615 1,178 1,815 2,494 3,683 4,290 2,918 4,263
budget)...........................
Undistributed offsetting receipts.. -6,707 -7,274 -7,321 -7,677 -8,443 -9,578 -10,712 -11,087 -12,567
(On-budget)...................... (-5,878) (-6,450) (-6,435) (-6,746) (-7,464) (-8,371) (-9,289) (-9,407) (-10,362)
(Off-budget)..................... (-830) (-824) (-886) (-931) (-979) (-1,207) (-1,424) (-1,681) (-2,205)
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Total outlays................ 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
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[[Page 66]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2005--Continued
(in millions of dollars)
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Department or other unit 1971 1972 1973 1974 1975 1976 TQ 1977 1978
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Legislative Branch................. 395 499 553 638 739 788 226 990 1,064
The Judiciary...................... 145 173 188 207 284 325 85 393 437
Agriculture........................ 8,673 11,053 10,200 10,338 15,556 17,743 5,020 23,341 30,235
Commerce........................... 783 850 934 992 1,077 1,484 396 2,010 4,720
Defense--Military.................. 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
Education.......................... 5,099 5,537 5,709 5,747 7,331 7,897 2,035 8,717 9,828
Energy............................. 2,200 2,299 2,304 2,233 3,230 3,841 1,048 5,049 6,413
Health and Human Services.......... 20,391 25,309 25,578 28,062 33,751 40,261 10,530 46,493 51,752
Housing and Urban Development...... 2,796 3,600 3,580 4,781 7,512 7,026 1,361 5,808 7,650
Interior........................... 1,345 1,609 1,780 1,854 2,221 2,433 855 3,220 3,874
Justice............................ 919 1,182 1,534 1,805 2,077 2,247 582 2,356 2,405
Labor.............................. 8,137 10,008 8,610 8,964 17,610 25,526 5,869 22,269 22,712
State.............................. 680 747 807 955 1,075 1,393 407 1,449 1,658
Transportation..................... 7,656 7,932 8,616 8,574 10,073 12,723 3,189 13,137 14,075
Treasury........................... 20,716 21,861 30,627 35,842 42,501 44,155 10,459 48,910 54,916
Veterans Affairs................... 9,758 10,713 11,970 13,339 16,577 18,416 3,959 18,020 18,965
Corps of Engineers................. 1,337 1,490 1,676 1,664 2,031 2,112 581 2,271 2,564
Other Defense--Civil Programs...... 3,510 4,002 4,505 5,216 6,319 7,358 1,958 8,251 9,203
Environmental Protection Agency.... 701 763 1,114 2,030 2,531 3,118 1,108 4,365 4,072
Executive Office of the President.. 38 47 50 67 93 80 16 74 75
Federal Emergency Management 11 169 518 225 346 486 117 519 771
Administration....................
General Services Administration.... 546 655 795 929 376 25 42 109 256
International Assistance Programs.. 2,888 2,980 2,317 3,029 3,665 3,742 1,329 3,616 5,123
National Aeronautics and Space 3,382 3,423 3,312 3,255 3,269 3,671 953 4,002 4,164
Administration....................
National Science Foundation........ 522 567 585 647 662 733 207 753 803
Office of Personnel Management..... 3,167 3,776 4,607 5,708 7,062 8,323 2,354 9,633 10,962
Small Business Administration...... 333 452 1,317 753 666 624 94 758 2,820
Social Security Administration (On- 784 955 1,518 3,750 6,246 6,574 1,531 6,970 7,578
budget)...........................
Social Security Administration (Off- 35,408 39,620 48,565 55,373 64,159 73,384 19,763 84,344 93,120
budget)...........................
Other Independent Agencies (On- 5,223 5,436 5,654 7,849 9,708 9,576 2,570 9,260 8,525
budget)...........................
Undistributed offsetting receipts.. -14,869 -14,672 -18,846 -23,333 -21,267 -22,186 -4,477 -23,018 -24,250
(On-budget)...................... (-12,288) (-11,909) (-15,870) (-20,048) (-17,547) (-18,411) (-4,135) (-19,390) (-20,788)
(Off-budget)..................... (-2,582) (-2,763) (-2,975) (-3,284) (-3,719) (-3,775) (-342) (-3,627) (-3,463)
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Total outlays................ 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
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[[Page 67]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2005--Continued
(in millions of dollars)
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Department or other unit 1979 1980 1981 1982 1983 1984 1985 1986 1987
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Legislative Branch................. 1,099 1,224 1,214 1,367 1,437 1,579 1,610 1,665 1,812
The Judiciary...................... 481 567 641 710 787 866 966 1,071 1,180
Agriculture........................ 31,758 34,785 41,624 45,700 52,404 42,015 55,523 58,679 49,600
Commerce........................... 3,538 3,129 2,296 2,054 1,925 1,895 2,140 2,083 2,127
Defense--Military.................. 113,605 130,912 153,868 180,714 204,410 220,928 245,154 265,480 273,966
Education.......................... 12,167 14,612 16,973 14,707 14,433 15,424 16,596 17,577 16,670
Energy............................. 7,441 7,261 11,757 11,657 10,590 10,991 10,587 11,026 10,693
Health and Human Services.......... 57,820 68,255 80,821 88,408 95,008 102,375 114,271 122,943 131,414
Housing and Urban Development...... 9,220 12,735 14,880 15,232 15,814 16,663 28,720 14,139 15,484
Interior........................... 4,168 4,472 4,456 3,944 4,552 4,943 4,820 4,785 5,046
Justice............................ 2,538 2,641 2,695 2,617 2,849 3,184 3,586 3,768 4,333
Labor.............................. 22,459 29,510 29,821 30,387 37,604 24,292 23,699 23,941 23,253
State.............................. 1,987 2,382 2,347 2,684 2,793 2,988 3,310 3,595 3,574
Transportation..................... 16,079 19,802 22,775 20,007 20,643 23,030 25,020 27,378 25,424
Treasury........................... 64,779 76,568 92,622 110,370 116,421 141,074 164,967 179,390 180,274
Veterans Affairs................... 19,891 21,137 22,907 23,941 24,827 25,593 26,333 26,536 26,952
Corps of Engineers................. 2,898 3,218 3,139 2,962 2,918 3,036 2,998 2,806 2,757
Other Defense--Civil Programs...... 10,315 11,961 13,788 14,997 16,004 16,536 15,809 17,483 17,963
Environmental Protection Agency.... 4,800 5,603 5,242 5,081 4,312 4,076 4,490 4,867 4,904
Executive Office of the President.. 81 96 96 95 94 96 111 108 110
Federal Emergency Management 743 1,234 773 395 709 834 660 992 544
Administration....................
General Services Administration.... 256 273 100 191 126 131 8 360 63
International Assistance Programs.. 3,757 7,747 8,127 7,922 7,878 10,835 11,858 11,041 10,406
National Aeronautics and Space 4,380 4,959 5,537 6,155 6,853 7,055 7,251 7,403 7,591
Administration....................
National Science Foundation........ 870 912 976 1,099 1,055 1,198 1,313 1,550 1,562
Office of Personnel Management..... 12,663 15,056 18,096 19,983 21,278 22,590 23,727 23,955 26,966
Small Business Administration...... 1,699 2,026 2,032 773 661 510 680 557 -65
Social Security Administration (On- 7,217 8,118 8,952 9,612 30,932 18,708 17,833 20,310 17,480
budget)...........................
Social Security Administration (Off- 103,316 117,872 138,914 155,120 150,731 171,167 183,434 190,684 202,422
budget)...........................
Other Independent Agencies (On- 9,434 13,866 12,633 9,035 9,412 9,590 7,606 9,326 11,876
budget)...........................
Undistributed offsetting receipts.. -27,428 -31,988 -41,852 -42,165 -51,078 -52,329 -58,656 -65,036 -72,262
(On-budget)...................... (-24,089) (-28,445) (-38,134) (-38,448) (-47,455) (-46,975) (-52,029) (-57,850) (-63,672)
(Off-budget)..................... (-3,338) (-3,543) (-3,718) (-3,717) (-3,623) (-5,354) (-6,627) (-7,186) (-8,590)
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Total outlays................ 504,032 590,947 678,249 745,755 808,385 851,874 946,423 990,460 1,004,122
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[[Page 68]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2005--Continued
(in millions of dollars)
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Department or other unit 1988 1989 1990 1991 1992 1993 1994 1995 1996
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Legislative Branch................. 1,852 2,096 2,241 2,296 2,677 2,406 2,552 2,625 2,273
The Judiciary...................... 1,342 1,499 1,646 1,997 2,308 2,628 2,677 2,903 3,059
Agriculture........................ 44,003 48,316 46,012 54,119 56,437 63,144 60,753 56,665 54,352
Commerce........................... 2,279 2,571 3,734 2,585 2,567 2,798 2,915 3,401 3,702
Defense--Military.................. 281,935 294,880 289,755 261,925 286,632 278,574 268,646 259,556 253,253
Education.......................... 18,145 21,468 22,972 25,196 25,832 30,109 24,557 31,205 29,727
Energy............................. 11,166 11,387 12,084 12,479 15,523 16,942 17,839 17,617 16,203
Health and Human Services.......... 140,039 152,699 175,531 198,110 231,560 253,835 278,901 303,081 319,803
Housing and Urban Development...... 18,938 19,680 20,167 22,751 24,470 25,181 25,845 29,044 25,236
Interior........................... 5,143 5,207 5,825 6,090 6,541 6,881 7,071 7,486 6,785
Justice............................ 5,426 6,232 6,507 8,244 9,802 10,170 10,005 10,788 11,954
Labor.............................. 21,743 22,549 25,215 33,954 47,078 44,651 37,047 32,092 32,492
State.............................. 4,221 4,577 4,802 5,153 5,943 6,412 6,798 6,267 5,739
Transportation..................... 26,404 26,607 28,650 30,511 32,490 34,457 37,228 38,777 38,780
Treasury........................... 202,403 230,576 255,172 276,339 292,987 298,804 307,577 348,579 364,629
Veterans Affairs................... 29,271 30,041 28,998 31,214 33,897 35,487 37,401 37,771 36,920
Corps of Engineers................. 3,028 3,256 3,324 3,341 3,565 3,354 3,483 3,745 3,627
Other Defense--Civil Programs...... 19,040 20,231 21,692 23,245 24,747 25,961 26,971 27,977 28,952
Environmental Protection Agency.... 4,871 4,906 5,108 5,769 5,950 5,930 5,855 6,351 6,046
Executive Office of the President.. 122 124 158 193 186 194 231 215 202
Federal Emergency Management 551 531 2,183 870 1,406 3,253 4,154 3,136 3,102
Administration....................
General Services Administration.... -281 -437 -93 527 529 825 448 831 732
International Assistance Programs.. 7,252 4,279 10,086 11,723 11,108 11,526 10,498 11,129 9,665
National Aeronautics and Space 9,092 11,036 12,429 13,878 13,961 14,305 13,695 13,378 13,881
Administration....................
National Science Foundation........ 1,665 1,752 1,838 2,081 2,249 2,452 2,642 2,845 3,012
Office of Personnel Management..... 29,191 29,073 31,949 34,808 35,596 36,794 38,596 41,276 42,870
Small Business Administration...... -54 85 692 613 546 785 779 677 873
Social Security Administration (On- 19,032 19,601 18,147 19,859 25,772 28,944 31,936 31,753 31,365
budget)...........................
Social Security Administration (Off- 214,489 227,473 244,998 266,395 281,418 298,349 313,881 330,370 343,869
budget)...........................
Other Independent Agencies (On- 20,971 30,758 68,679 76,825 14,358 -17,370 3,286 -6,102 2,646
budget)...........................
Other Independent Agencies (Off- ........... -310 1,626 1,317 659 1,441 1,103 -1,969 -180
budget)...........................
Undistributed offsetting receipts.. -78,789 -89,074 -98,930 -110,005 -117,111 -119,711 -123,469 -137,632 -134,997
(On-budget)...................... (-66,992) (-72,822) (-77,371) (-83,979) (-87,372) (-86,507) (-87,857) (-97,895) (-92,212)
(Off-budget)..................... (-11,798) (-16,252) (-21,558) (-26,026) (-29,739) (-33,203) (-35,612) (-39,737) (-42,785)
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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
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[[Page 69]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2005--Continued
(in millions of dollars)
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2000 2001 2002 2003 2004 2005
Department or other unit 1997 1998 1999 estimate estimate estimate estimate estimate estimate
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Legislative Branch................. 2,363 2,600 2,609 3,197 3,022 3,067 2,966 3,004 3,123
The Judiciary...................... 3,259 3,467 3,790 4,378 4,555 4,662 4,789 4,929 5,076
Agriculture........................ 52,547 53,947 62,834 71,096 64,940 62,332 60,253 60,241 61,039
Commerce........................... 3,783 4,046 5,036 8,134 5,407 4,922 5,126 5,022 4,945
Defense--Military.................. 258,322 256,122 261,380 277,476 277,484 284,275 293,026 301,850 315,805
Education.......................... 30,009 31,498 32,436 36,444 38,155 43,045 45,372 46,198 47,154
Energy............................. 14,467 14,438 16,048 15,269 16,365 16,779 16,952 17,116 17,526
Health and Human Services.......... 339,535 350,570 359,701 387,339 421,395 446,908 475,595 515,220 553,918
Housing and Urban Development...... 27,527 30,227 32,734 30,076 32,277 30,416 31,046 31,123 30,700
Interior........................... 6,770 7,274 7,815 8,397 8,496 8,726 9,105 9,312 9,515
Justice............................ 14,310 16,168 18,317 18,536 22,368 21,509 21,589 21,575 21,664
Labor.............................. 30,458 30,007 32,461 33,986 38,604 41,019 44,503 45,871 47,286
State.............................. 6,033 5,382 6,456 8,402 8,831 8,503 8,430 8,705 8,960
Transportation..................... 39,832 39,466 41,829 45,925 49,042 51,025 51,965 53,347 54,627
Treasury........................... 379,342 390,103 386,698 388,412 388,374 394,624 400,376 405,415 407,225
Veterans Affairs................... 39,280 41,773 43,168 46,723 46,442 49,118 50,934 52,611 56,154
Corps of Engineers................. 3,598 3,845 4,191 4,498 2,901 3,060 3,110 3,127 3,186
Other Defense--Civil Programs...... 30,282 31,216 32,014 33,008 33,970 34,919 35,909 36,923 37,939
Environmental Protection Agency.... 6,164 6,284 6,750 7,040 7,453 7,517 7,486 7,525 7,617
Executive Office of the President.. 221 237 417 267 288 288 291 298 303
Federal Emergency Management 3,326 2,096 4,039 3,198 2,222 2,029 1,302 1,136 691
Administration....................
General Services Administration.... 1,084 1,091 -46 525 475 89 531 531 435
International Assistance Programs.. 10,126 8,974 10,059 10,498 12,207 11,800 12,092 11,991 12,177
National Aeronautics and Space 14,360 14,206 13,664 13,447 13,676 14,049 14,505 14,946 15,349
Administration....................
National Science Foundation........ 3,130 3,188 3,283 3,596 3,972 4,331 4,573 4,635 4,759
Office of Personnel Management..... 45,404 46,305 47,515 49,352 51,829 54,704 57,583 61,414 65,214
Small Business Administration...... 333 -77 57 107 675 696 1,008 1,025 1,060
Social Security Administration (On- 34,939 38,134 40,575 44,518 39,707 44,517 46,742 48,981 53,924
budget)...........................
Social Security Administration (Off- 358,372 370,069 379,213 394,947 415,888 435,114 456,834 480,567 506,289
budget)...........................
Other Independent Agencies (On- -2,876 10,773 6,054 12,503 13,767 15,049 16,001 17,036 18,962
budget)...........................
Other Independent Agencies (Off- -49 217 1,021 1,498 447 1,270 198 142 -270
budget)...........................
Allowances......................... ........... ........... ........... 843 -993 -246 -317 -326 -331
Undistributed offsetting receipts.. -154,969 -161,035 -159,078 -174,073 -189,208 -204,799 -217,022 -230,359 -246,570
(On-budget)...................... (-107,272) (-107,353) (-99,622) (-106,557) (-113,129) (-118,579) (-119,919) (-121,692) (-125,463)
(Off-budget)..................... (-47,697) (-53,682) (-59,456) (-67,516) (-76,079) (-86,220) (-97,103) (-108,667) (-121,107)
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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
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