[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.1 - Budget Authority by Function and Subfunction: 1976-2005]
[From the U.S. Government Publishing Office, www.gpo.gov]
[[Page 75]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2005
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 32,912 8,495 34,075 35,724 37,641 41,069 48,462 55,704
Operation and Maintenance........................... 28,731 7,591 32,108 34,734 38,042 46,386 55,489 62,487
Procurement......................................... 20,991 4,135 27,922 29,529 31,428 35,283 48,025 64,462
Research, Development, Test, and Evaluation......... 9,451 2,406 10,439 11,371 12,437 13,561 16,609 20,060
Military Construction............................... 2,360 76 2,204 1,641 2,319 2,293 3,380 4,916
Family Housing...................................... 1,229 278 1,258 1,346 1,563 1,526 2,004 2,203
Other............................................... -170 -55 -99 186 166 533 2,141 1,680
051 Subtotal, Department of Defense--Military......... 95,503 22,925 107,906 114,531 123,595 140,651 176,110 211,513
053 Atomic energy defense activities.................. 1,682 459 2,089 2,514 2,668 2,991 3,651 4,737
054 Defense-related activities........................ 146 31 156 182 204 217 241 297
-----------------------------------------------------------------------------------------------
Total, National defense............................... 97,331 23,416 110,150 117,227 126,467 143,859 180,001 216,547
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 3,076 319 3,550 4,183 5,084 5,264 4,420 4,474
assistance...........................................
152 International security assistance................. 3,712 589 3,954 4,577 5,772 5,066 5,068 6,863
153 Conduct of foreign affairs........................ 782 362 1,054 1,241 1,318 1,343 1,465 1,688
154 Foreign information and exchange activities....... 423 103 400 451 506 518 555 587
155 International financial programs.................. 6,063 -1,043 -744 1,124 -2,298 5,761 15,844 4,612
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 14,057 331 8,214 11,575 10,382 17,952 27,352 18,224
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,039 246 1,136 1,275 1,347 1,461 1,535 1,535
252 Space flight, research, and supporting activities. 3,227 850 3,498 3,807 4,223 4,790 5,108 5,684
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 4,266 1,095 4,634 5,081 5,571 6,251 6,643 7,219
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 14,008 993 4,934 6,123 5,448 40,640 7,165 7,856
272 Energy conservation............................... 79 39 242 527 611 738 700 168
274 Emergency energy preparedness..................... 431 48 445 3,175 3,008 -2,000 2,791 3,875
276 Energy information, policy, and regulation........ 651 179 711 842 777 943 1,098 871
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 15,169 1,259 6,332 10,666 9,844 40,320 11,754 12,770
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 3,036 1,079 3,635 3,781 3,577 4,085 4,079 3,913
302 Conservation and land management.................. 572 105 876 1,494 1,204 1,302 1,364 902
303 Recreational resources............................ 848 177 1,207 1,794 1,807 1,642 1,252 1,220
304 Pollution control and abatement................... 684 168 2,691 5,376 5,306 4,672 2,982 3,645
306 Other natural resources........................... 916 243 1,080 1,206 1,357 1,395 1,494 1,583
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 6,055 1,773 9,489 13,651 13,251 13,096 11,171 11,263
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 3,833 463 2,601 4,977 13,294 8,894 11,864 22,571
352 Agricultural research and services................ 991 245 1,084 1,221 1,400 1,402 1,559 1,586
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 4,824 708 3,685 6,199 14,694 10,297 13,423 24,156
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 9,737 468 5,149 5,338 6,409 9,962 9,208 9,188
372 Postal Service.................................... 1,708 934 2,266 1,787 1,785 1,677 1,343 707
373 Deposit insurance................................. .......... .......... .......... -10 .......... 1,200 15 36
376 Other advancement of commerce..................... 1,082 174 1,403 1,643 1,758 2,495 2,187 1,837
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 12,528 1,576 8,818 8,759 9,953 15,333 12,754 11,769
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 76]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 61,050 64,866 67,773 67,794 74,010 76,584 78,477 78,876
Operation and Maintenance........................... 66,562 70,974 77,828 74,916 79,607 81,629 86,221 88,409
Procurement......................................... 80,355 86,161 96,842 92,506 80,234 80,053 79,390 81,376
Research, Development, Test, and Evaluation......... 22,798 26,867 31,327 33,609 35,644 36,521 37,530 36,459
Military Construction............................... 4,512 4,510 5,517 5,281 5,093 5,349 5,738 5,130
Family Housing...................................... 2,712 2,669 2,890 2,803 3,075 3,199 3,276 3,143
Other............................................... 912 2,129 4,650 4,528 1,806 419 204 -393
051 Subtotal, Department of Defense--Military......... 238,900 258,176 286,827 281,436 279,469 283,755 290,837 292,999
053 Atomic energy defense activities.................. 5,718 6,555 7,325 7,287 7,478 7,749 8,100 9,656
054 Defense-related activities........................ 425 429 503 424 480 504 630 609
-----------------------------------------------------------------------------------------------
Total, National defense............................... 245,043 265,160 294,656 289,146 287,427 292,008 299,567 303,263
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 4,711 5,069 6,496 4,760 4,902 5,022 5,296 5,696
assistance...........................................
152 International security assistance................. 8,142 8,943 13,730 9,543 8,213 8,598 7,666 8,393
153 Conduct of foreign affairs........................ 1,830 2,015 2,501 2,992 2,582 2,631 2,775 2,933
154 Foreign information and exchange activities....... 688 808 950 970 1,031 1,056 1,126 1,317
155 International financial programs.................. -4,632 7,718 2,776 -1,607 1,997 -123 390 473
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 10,739 24,553 26,453 16,659 18,724 17,184 17,252 18,811
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,638 1,964 2,227 2,121 2,340 2,542 2,851 3,184
252 Space flight, research, and supporting activities. 6,517 6,858 6,925 7,165 10,198 8,322 10,097 11,460
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 8,155 8,822 9,152 9,286 12,538 10,864 12,949 14,644
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 7,046 5,348 5,511 4,745 2,280 3,807 2,789 3,394
272 Energy conservation............................... 449 455 472 426 234 310 314 366
274 Emergency energy preparedness..................... 2,316 1,268 2,056 113 153 609 422 571
276 Energy information, policy, and regulation........ 872 780 642 718 721 620 538 595
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 10,683 7,851 8,681 6,002 3,388 5,347 4,062 4,926
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,608 3,781 4,087 3,678 4,107 4,295 4,312 4,332
302 Conservation and land management.................. 1,883 1,389 1,446 1,430 1,721 2,650 3,706 3,783
303 Recreational resources............................ 1,581 1,453 1,574 1,456 1,685 1,647 1,895 2,395
304 Pollution control and abatement................... 3,677 4,037 4,303 3,399 5,296 4,932 5,068 5,559
306 Other natural resources........................... 1,547 1,622 1,934 1,761 1,770 1,852 2,005 2,077
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 13,297 12,282 13,344 11,724 14,578 15,375 16,987 18,146
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 33,490 9,945 25,569 28,065 23,394 16,317 19,048 12,313
352 Agricultural research and services................ 1,698 1,843 1,911 1,836 2,007 2,075 2,112 2,229
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 35,188 11,788 27,480 29,901 25,401 18,392 21,160 14,542
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 7,227 8,349 6,881 3,666 3,449 8,361 6,614 9,847
372 Postal Service.................................... 989 1,798 2,639 2,504 2,944 1,458 2,046 3,573
(On-budget)......................................... (989) (1,798) (2,639) (2,504) (2,944) (1,458) (436) (490)
(Off-budget)........................................ .......... .......... .......... .......... .......... .......... (1,610) (3,083)
373 Deposit insurance................................. .......... 1,081 200 3,000 2,699 10,835 51,020 45,624
376 Other advancement of commerce..................... 1,955 2,078 2,497 1,959 2,045 2,412 2,745 3,947
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 10,171 13,306 12,217 11,129 11,138 23,066 62,425 62,990
===============================================================================================
(On-budget)......................................... (10,171) (13,306) (12,217) (11,129) (11,138) (23,066) (60,816) (59,907)
(Off-budget)........................................ .......... .......... .......... .......... .......... .......... (1,610) (3,083)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 77]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 84,213 81,221 75,974 71,365 71,557 69,776 70,341 69,822
Operation and Maintenance........................... 117,234 93,716 89,161 88,640 93,751 93,654 92,353 97,214
Procurement......................................... 71,740 62,952 52,789 44,141 43,571 42,417 42,930 44,772
Research, Development, Test, and Evaluation......... 36,193 36,623 37,764 34,567 34,521 34,971 36,404 37,090
Military Construction............................... 5,188 5,254 4,554 6,009 5,428 6,891 5,718 5,463
Family Housing...................................... 3,296 3,738 3,941 3,501 3,392 4,259 4,132 3,829
Other............................................... -41,656 -1,378 3,012 3,141 3,431 2,438 6,097 346
051 Subtotal, Department of Defense--Military......... 276,208 282,127 267,194 251,364 255,651 254,406 257,975 258,536
053 Atomic energy defense activities.................. 11,578 11,980 12,059 10,897 10,105 10,697 11,356 11,704
054 Defense-related activities........................ 1,092 964 1,823 1,061 558 911 1,004 1,014
-----------------------------------------------------------------------------------------------
Total, National defense............................... 288,878 295,070 281,076 263,322 266,314 266,014 270,335 271,254
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 6,778 6,655 6,992 7,699 7,661 6,084 6,005 7,225
assistance...........................................
152 International security assistance................. 9,061 6,682 5,491 4,531 4,626 5,038 5,159 5,372
153 Conduct of foreign affairs........................ 3,238 4,063 4,327 4,630 4,063 3,833 3,892 3,845
154 Foreign information and exchange activities....... 1,243 1,303 1,248 1,496 1,421 1,131 1,119 1,224
155 International financial programs.................. 2,369 2,523 14,275 -647 7,855 310 -1,549 -2,897
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 22,689 21,227 32,333 17,709 25,626 16,396 14,626 14,769
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 3,472 4,125 4,173 4,596 4,164 4,146 4,222 5,674
252 Space flight, research, and supporting activities. 13,046 13,199 13,064 13,022 12,543 12,570 12,456 12,321
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 16,519 17,324 17,236 17,618 16,707 16,716 16,678 17,995
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 4,220 4,789 7,404 3,386 3,757 1,777 978 -739
272 Energy conservation............................... 461 511 561 669 715 533 533 584
274 Emergency energy preparedness..................... 336 282 60 216 144 .......... -11 208
276 Energy information, policy, and regulation........ 369 513 240 455 411 330 195 243
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 5,386 6,096 8,264 4,726 5,027 2,640 1,695 296
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,370 4,768 4,801 5,256 4,131 4,175 5,160 5,056
302 Conservation and land management.................. 3,912 4,652 4,775 5,190 5,392 5,377 5,396 5,516
303 Recreational resources............................ 2,482 2,690 2,604 2,792 2,711 2,851 3,074 3,857
304 Pollution control and abatement................... 6,158 6,609 6,914 6,597 5,885 6,433 6,635 7,197
306 Other natural resources........................... 2,309 2,571 2,542 2,769 2,826 2,677 2,684 2,740
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 19,232 21,290 21,636 22,604 20,945 21,513 22,949 24,366
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 14,734 19,651 16,464 14,268 5,782 6,894 8,585 9,845
352 Agricultural research and services................ 2,497 2,725 2,660 2,785 2,773 2,733 2,861 2,885
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 17,232 22,376 19,124 17,053 8,555 9,627 11,446 12,730
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 7,816 4,514 2,302 1,486 1,350 1,017 148 -1,465
372 Postal Service.................................... 3,812 2,709 2,400 2,863 2,684 3,563 3,851 6,445
(On-budget)......................................... (511) (511) (161) (130) (130) (122) (126) (86)
(Off-budget)........................................ (3,301) (2,198) (2,239) (2,732) (2,554) (3,441) (3,725) (6,359)
373 Deposit insurance................................. 72,789 36,961 2,462 19,520 859 11 -25 -33
376 Other advancement of commerce..................... 2,926 3,412 3,615 3,465 3,535 3,477 4,099 9,381
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 87,343 47,596 10,779 27,334 8,428 8,068 8,073 14,328
===============================================================================================
(On-budget)......................................... (84,042) (45,397) (8,540) (24,602) (5,874) (4,627) (4,348) (7,969)
(Off-budget)........................................ (3,301) (2,198) (2,239) (2,732) (2,554) (3,441) (3,725) (6,359)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 78]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2005--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2000 2001 2002 2003 2004 2005
Function and Subfunction 1999 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 70,649 73,692 75,801 78,449 80,390 83,085 85,585
Operation and 104,990 104,862 109,285 107,485 109,112 112,230 114,780
Maintenance............
Procurement............. 50,920 54,208 60,272 63,021 66,710 67,652 70,931
Research, Development, 38,290 38,357 37,863 38,371 37,564 37,452 36,361
Test, and Evaluation...
Military Construction... 5,406 4,794 4,549 4,275 3,805 4,576 5,368
Family Housing.......... 3,591 3,597 3,484 3,708 3,863 3,983 4,085
Other................... 4,552 414 -167 -512 -512 -688 -695
051 Subtotal, Department 278,398 279,924 291,087 294,797 300,932 308,290 316,415
of Defense--Military.....
053 Atomic energy defense 12,600 12,157 13,084 13,169 13,429 13,771 13,920
activities...............
054 Defense-related 1,149 1,202 1,250 1,262 1,284 1,325 1,357
activities...............
-----------------------------------------------------------------------------------
Total, National defense... 292,147 293,283 305,421 309,228 315,645 323,386 331,692
-----------------------------------------------------------------------------------
150 International affairs:
151 International 8,975 8,014 8,087 8,379 8,358 8,461 8,668
development and
humanitarian assistance..
152 International security 5,869 7,634 5,846 5,949 6,085 6,313 6,455
assistance...............
153 Conduct of foreign 5,891 5,877 6,103 6,253 6,463 6,739 6,854
affairs..................
154 Foreign information 1,210 670 735 735 743 762 779
and exchange activities..
155 International 15,930 -1,592 726 1,098 1,132 1,050 1,201
financial programs.......
-----------------------------------------------------------------------------------
Total, International 37,875 20,603 21,497 22,414 22,781 23,325 23,957
affairs..................
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and 6,397 6,697 7,727 7,720 7,736 7,837 7,970
basic research...........
252 Space flight, 12,460 12,570 13,100 13,494 13,769 14,291 14,559
research, and supporting
activities...............
-----------------------------------------------------------------------------------
Total, General science, 18,857 19,267 20,827 21,214 21,505 22,128 22,529
space and technology.....
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... -36 -2,926 -2,158 -1,804 -1,723 -2,106 -1,950
272 Energy conservation... 619 745 850 850 860 882 901
274 Emergency energy 160 146 151 158 160 164 167
preparedness.............
276 Energy information, 238 205 201 201 204 208 212
policy, and regulation...
-----------------------------------------------------------------------------------
Total, Energy............. 981 -1,830 -956 -595 -499 -852 -670
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 4,713 4,810 3,735 3,743 3,819 3,868 3,944
302 Conservation and land 5,674 5,116 7,269 7,426 6,907 7,116 7,236
management...............
303 Recreational resources 3,460 3,733 3,987 3,989 4,082 4,175 4,287
304 Pollution control and 7,429 7,438 7,346 7,408 7,497 7,683 7,851
abatement................
306 Other natural 3,152 3,234 3,617 3,713 3,729 3,803 3,821
resources................
-----------------------------------------------------------------------------------
Total, Natural resources 24,428 24,331 25,954 26,279 26,034 26,645 27,139
and environment..........
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income 21,029 28,757 19,072 14,111 10,124 8,922 8,053
stabilization............
352 Agricultural research 3,061 3,198 3,501 3,350 3,464 3,469 3,534
and services.............
-----------------------------------------------------------------------------------
Total, Agriculture........ 24,090 31,955 22,573 17,461 13,588 12,391 11,587
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... 792 -6,211 1,446 -4,086 -4,196 -4,658 -5,453
372 Postal Service........ 5,636 5,616 1,668 1,573 354 -756 -225
(On-budget)............. (29) (100) (93) (96) (29) (30) (31)
(Off-budget)............ (5,607) (5,516) (1,575) (1,477) (325) (-786) (-256)
373 Deposit insurance..... 1 2 -95 -103 -115 -125 -138
376 Other advancement of 7,924 10,751 7,736 8,270 8,927 9,537 10,298
commerce.................
-----------------------------------------------------------------------------------
Total, Commerce and 14,353 10,158 10,755 5,654 4,970 3,998 4,482
housing credit...........
===================================================================================
(On-budget)............. (8,746) (4,642) (9,180) (4,177) (4,645) (4,784) (4,738)
(Off-budget)............ (5,607) (5,516) (1,575) (1,477) (325) (-786) (-256)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 79]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 6,904 4,777 5,732 9,872 14,021 15,278 20,249 17,697
402 Air transportation................................ 2,311 1,048 3,017 3,287 3,728 3,915 4,046 3,747
403 Water transportation.............................. 1,615 390 1,675 1,854 2,057 2,192 2,552 2,931
407 Other transportation.............................. 74 19 83 85 91 97 109 88
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 10,905 6,234 10,507 15,098 19,897 21,483 26,957 24,464
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 2,764 81 3,689 4,403 4,775 4,972 4,783 4,328
452 Area and regional development..................... 2,604 649 9,235 3,524 4,082 4,331 4,373 3,644
453 Disaster relief and insurance..................... 335 60 684 3,246 2,266 2,426 810 417
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 5,703 790 13,608 11,173 11,123 11,728 9,966 8,390
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 4,624 2,826 5,825 6,146 7,047 7,404 6,808 6,341
502 Higher education.................................. 3,828 185 3,858 4,523 5,854 6,775 8,895 8,012
503 Research and general education aids............... 748 339 1,011 1,140 1,249 1,170 1,224 1,172
504 Training and employment........................... 7,264 839 13,969 4,802 11,739 9,623 9,109 4,386
505 Other labor services.............................. 329 82 383 440 522 572 606 600
506 Social services................................... 5,221 1,207 5,449 5,566 6,693 6,152 6,247 6,072
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 22,013 5,480 30,496 22,618 33,104 31,698 32,889 26,583
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 11,395 2,794 13,403 14,225 17,028 18,480 21,520 22,097
552 Health research and training...................... 3,111 601 3,502 3,857 4,200 4,565 4,422 4,338
554 Consumer and occupational health and safety....... 684 181 773 864 949 1,000 1,082 1,044
-----------------------------------------------------------------------------------------------
Total, Health......................................... 15,190 3,576 17,678 18,945 22,177 24,045 27,024 27,479
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 15,785 4,280 19,416 22,826 26,657 32,237 39,148 46,562
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 3,534 1,165 3,717 3,723 5,326 5,446 5,557 5,537
(excluding social security)..........................
602 Federal employee retirement and disability........ 16,092 4,317 18,349 20,577 23,215 27,340 32,007 35,146
603 Unemployment compensation......................... 15,006 2,907 16,036 10,749 10,848 17,927 19,748 25,153
604 Housing assistance................................ 19,421 111 28,629 32,300 24,780 27,932 26,927 14,608
605 Food and nutrition assistance..................... 7,737 1,966 8,875 9,017 10,566 13,775 16,576 15,785
609 Other income security............................. 12,434 3,217 13,515 13,027 13,592 17,915 19,658 17,772
-----------------------------------------------------------------------------------------------
Total, Income security................................ 74,224 13,684 89,121 89,393 88,326 110,335 120,473 114,002
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 74,535 20,019 85,626 94,453 104,994 119,955 141,076 157,081
===============================================================================================
(On-budget)......................................... (515) .......... (717) (741) (761) (677) (672) (844)
(Off-budget)........................................ (74,019) (20,019) (84,909) (93,712) (104,233) (119,278) (140,404) (156,238)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 8,685 2,150 9,454 10,132 11,212 11,770 13,210 14,510
702 Veterans education, training and rehabilitation... 6,015 1,159 3,984 2,635 2,510 2,374 2,351 1,964
703 Hospital and medical care for veterans............ 4,436 1,092 5,074 5,638 6,112 6,409 6,919 7,802
705 Other veterans benefits and services.............. 528 125 542 618 649 641 671 687
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 19,664 4,527 19,053 19,023 20,481 21,194 23,150 24,963
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 80]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 19,208 20,685 20,318 19,349 18,244 18,267 18,605 19,369
402 Air transportation................................ 4,850 5,266 6,011 5,484 5,518 6,906 7,494 8,260
403 Water transportation.............................. 2,912 3,244 3,105 3,915 3,120 2,861 3,112 3,168
407 Other transportation.............................. 110 114 126 115 115 107 132 143
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 27,080 29,309 29,559 28,863 26,996 28,141 29,342 30,940
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 5,398 4,818 4,262 3,726 3,819 3,546 3,061 4,060
452 Area and regional development..................... 4,104 3,824 3,664 2,684 2,620 5,080 3,512 4,033
453 Disaster relief and insurance..................... 480 257 239 475 210 205 1,308 1,728
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 9,983 8,899 8,166 6,884 6,649 8,831 7,881 9,820
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 6,816 7,207 7,926 7,644 8,965 9,502 10,125 11,293
502 Higher education.................................. 7,364 6,900 9,705 8,723 9,001 8,932 10,934 11,311
503 Research and general education aids............... 1,258 1,245 1,338 1,290 1,414 1,472 1,549 1,633
504 Training and employment........................... 5,515 8,688 5,422 4,875 5,226 5,327 5,392 6,093
505 Other labor services.............................. 640 685 716 679 730 778 802 817
506 Social services................................... 6,585 6,917 7,266 7,086 7,914 9,038 9,943 9,727
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 28,178 31,642 32,372 30,298 33,249 35,050 38,744 40,875
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 19,228 25,241 26,454 29,418 32,881 36,750 42,017 50,426
552 Health research and training...................... 4,743 5,233 5,951 6,059 7,190 7,569 8,281 8,988
554 Consumer and occupational health and safety....... 1,083 1,156 1,196 1,157 1,250 1,313 1,397 1,503
-----------------------------------------------------------------------------------------------
Total, Health......................................... 25,053 31,630 33,601 36,634 41,320 45,631 51,694 60,917
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 52,591 57,835 65,579 71,202 75,105 78,806 85,395 105,882
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,520 5,334 5,473 5,711 5,373 5,681 5,760 5,672
(excluding social security)..........................
602 Federal employee retirement and disability........ 37,578 38,898 40,881 42,865 44,545 47,936 50,667 53,631
603 Unemployment compensation......................... 30,576 20,669 16,372 17,030 16,980 15,217 15,761 18,960
604 Housing assistance................................ 10,498 12,671 26,879 11,643 9,864 9,698 9,568 11,135
605 Food and nutrition assistance..................... 18,154 18,235 18,655 18,803 19,568 20,650 21,262 25,054
609 Other income security............................. 20,989 21,588 22,499 24,170 25,086 28,452 29,584 31,148
-----------------------------------------------------------------------------------------------
Total, Income security................................ 123,315 117,395 130,759 120,223 121,416 127,635 132,603 145,601
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 171,737 178,793 193,176 196,642 208,392 221,137 233,502 250,641
===============================================================================================
(On-budget)......................................... (20,753) (7,083) (8,527) (4,861) (4,930) (4,852) (5,069) (3,766)
(Off-budget)........................................ (150,984) (171,710) (184,648) (191,782) (203,462) (216,285) (228,432) (246,875)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 14,216 14,884 15,089 15,363 15,392 15,848 16,384 16,660
702 Veterans education, training and rehabilitation... 1,667 1,582 1,066 605 393 395 335 251
703 Hospital and medical care for veterans............ 8,816 9,078 10,005 9,964 10,481 10,836 11,523 12,168
704 Veterans housing.................................. -78 201 306 200 100 1,484 778 548
705 Other veterans benefits and services.............. 721 751 789 757 824 817 871 897
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 25,341 26,496 27,256 26,888 27,190 29,380 29,891 30,524
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 81]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 19,096 23,290 26,446 28,081 27,112 23,346 27,402 31,099
402 Air transportation................................ 8,932 10,043 10,396 11,439 8,185 9,576 9,827 10,394
403 Water transportation.............................. 3,122 3,320 3,287 3,604 3,684 3,379 3,499 3,637
407 Other transportation.............................. 251 277 299 321 319 312 344 207
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 31,401 36,929 40,428 43,445 39,300 36,613 41,072 45,337
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 3,694 3,788 4,848 5,461 5,193 5,083 5,187 5,492
452 Area and regional development..................... 4,061 3,285 2,919 3,219 3,301 2,767 2,920 2,575
453 Disaster relief and insurance..................... 1 5,223 2,387 6,915 4,505 4,693 5,463 2,562
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 7,757 12,296 10,154 15,595 12,999 12,543 13,570 10,629
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 13,130 14,230 14,214 14,782 15,224 13,697 17,044 18,794
502 Higher education.................................. 12,374 12,166 14,759 9,596 14,438 12,725 13,521 13,829
503 Research and general education aids............... 1,914 2,082 2,119 2,172 2,272 2,102 2,334 2,232
504 Training and employment........................... 6,771 7,252 7,347 7,981 7,093 6,911 7,620 8,382
505 Other labor services.............................. 808 894 933 957 993 957 1,007 1,041
506 Social services................................... 11,735 12,041 13,387 16,154 15,595 15,593 16,518 16,698
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 46,732 48,665 52,760 51,643 55,615 51,985 58,044 60,976
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 63,880 80,087 95,638 102,938 103,118 95,459 114,752 118,726
552 Health research and training...................... 9,877 10,703 11,161 11,613 11,887 12,434 13,392 14,270
554 Consumer and occupational health and safety....... 1,646 1,764 1,817 1,935 1,981 1,976 2,040 2,112
-----------------------------------------------------------------------------------------------
Total, Health......................................... 75,402 92,554 108,616 116,486 116,986 109,869 130,184 135,108
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 103,208 133,599 124,757 162,677 156,540 179,652 189,999 193,667
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,911 5,989 5,678 6,244 5,540 6,185 5,950 5,841
(excluding social security)..........................
602 Federal employee retirement and disability........ 57,150 58,351 61,675 64,062 67,309 69,754 72,743 75,233
603 Unemployment compensation......................... 27,179 39,534 38,164 28,696 23,750 24,964 22,968 22,130
604 Housing assistance................................ 19,721 19,736 21,170 21,109 15,322 16,430 11,746 17,486
605 Food and nutrition assistance..................... 29,435 33,459 39,016 39,965 40,818 40,434 41,019 37,840
609 Other income security............................. 38,963 43,618 49,154 57,739 62,625 64,277 73,071 73,049
-----------------------------------------------------------------------------------------------
Total, Income security................................ 178,359 200,687 214,859 217,815 215,364 222,044 227,497 231,579
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 271,253 289,532 306,338 321,138 333,289 352,136 366,056 380,474
===============================================================================================
(On-budget)......................................... (2,722) (6,167) (6,248) (5,687) (5,481) (5,821) (6,901) (9,152)
(Off-budget)........................................ (268,532) (283,365) (300,090) (315,451) (327,808) (346,315) (359,155) (371,322)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 17,490 17,412 18,123 18,597 18,824 19,703 20,660 21,517
702 Veterans education, training and rehabilitation... 824 600 675 1,031 1,090 1,013 1,178 1,168
703 Hospital and medical care for veterans............ 13,194 14,256 15,235 16,187 16,555 16,812 17,375 17,959
704 Veterans housing.................................. 730 815 1,181 188 612 212 -291 1,145
705 Other veterans benefits and services.............. 1,013 1,020 993 1,006 1,078 1,023 1,014 1,003
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 33,251 34,103 36,208 37,009 38,159 38,763 39,936 42,792
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 82]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2005--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2000 2001 2002 2003 2004 2005
Function and Subfunction 1999 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 35,856 38,614 42,222 39,296 39,810 40,574 41,374
402 Air transportation.... 11,368 11,026 12,178 12,568 13,059 13,664 14,396
403 Water transportation.. 4,139 3,854 4,090 3,711 3,874 3,996 4,113
407 Other transportation.. 223 231 230 -111 232 239 242
-----------------------------------------------------------------------------------
Total, Transportation..... 51,586 53,725 58,720 55,464 56,975 58,473 60,125
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 5,486 5,366 5,772 5,772 5,840 5,979 6,107
452 Area and regional 2,705 2,607 3,130 4,443 3,016 3,510 3,137
development..............
453 Disaster relief and 3,102 3,246 3,342 3,688 3,732 3,824 3,909
insurance................
-----------------------------------------------------------------------------------
Total, Community and 11,293 11,219 12,244 13,903 12,588 13,313 13,153
regional development.....
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary, 16,859 17,177 26,817 26,817 26,988 27,347 27,677
and vocational education.
502 Higher education...... 13,680 12,377 13,468 14,869 16,069 16,464 17,118
503 Research and general 2,588 2,649 2,914 2,929 2,952 2,950 3,018
education aids...........
504 Training and 8,727 4,779 8,054 8,006 8,103 8,300 8,479
employment...............
505 Other labor services.. 1,133 1,248 1,509 1,504 1,522 1,558 1,594
506 Social services....... 17,413 17,408 20,916 21,446 22,227 23,213 24,249
-----------------------------------------------------------------------------------
Total, Educ., training, 60,400 55,638 73,678 75,571 77,861 79,832 82,135
employ., and social
services.................
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 123,664 137,740 148,900 159,280 173,910 189,350 206,139
552 Health research and 16,305 18,537 19,668 19,908 19,633 20,106 20,545
training.................
554 Consumer and 2,230 2,370 2,077 1,970 1,959 1,990 2,019
occupational health and
safety...................
-----------------------------------------------------------------------------------
Total, Health............. 142,199 158,647 170,645 181,158 195,502 211,446 228,703
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 190,625 206,304 220,204 229,280 242,439 264,736 286,729
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and 2,635 6,193 6,336 6,290 6,352 6,434 6,520
disability insurance
(excluding social
security)................
602 Federal employee 76,783 79,428 82,584 85,927 89,540 93,422 97,577
retirement and disability
603 Unemployment 23,725 24,119 27,024 31,147 34,387 35,746 36,992
compensation.............
604 Housing assistance.... 20,402 17,134 27,269 27,259 27,583 28,268 28,886
605 Food and nutrition 35,552 35,891 36,970 39,089 40,760 42,377 43,802
assistance...............
609 Other income security. 79,483 80,802 81,435 86,650 89,381 93,756 99,207
-----------------------------------------------------------------------------------
Total, Income security.... 238,580 243,567 261,618 276,362 288,003 300,003 312,984
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 391,110 408,027 427,000 447,925 470,538 495,221 522,020
===================================================================================
(On-budget)............. (10,842) (11,678) (9,850) (11,512) (12,066) (12,832) (13,744)
(Off-budget)............ (380,268) (396,349) (417,150) (436,413) (458,472) (482,389) (508,276)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for 22,934 24,536 22,481 25,494 27,118 28,296 29,484
veterans.................
702 Veterans education, 989 1,216 1,396 1,415 1,417 1,431 1,462
training and
rehabilitation...........
703 Hospital and medical 18,032 19,594 20,602 20,602 20,852 21,366 21,835
care for veterans........
704 Veterans housing...... 1,087 783 333 306 321 348 350
705 Other veterans 1,115 1,281 1,343 1,342 1,348 1,381 1,413
benefits and services....
-----------------------------------------------------------------------------------
Total, Veterans benefits 44,157 47,410 46,155 49,159 51,056 52,822 54,544
and services.............
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 83]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 1,561 414 1,688 1,897 2,071 2,219 2,417 2,666
752 Federal litigative and judicial activities........ 726 187 863 1,029 1,190 1,370 1,484 1,530
753 Federal correctional activities................... 208 55 297 308 339 320 352 423
754 Criminal justice assistance....................... 810 205 758 654 656 498 169 140
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 3,305 861 3,605 3,889 4,257 4,407 4,423 4,759
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 780 188 878 913 932 1,111 1,036 1,175
802 Executive direction and management................ 71 18 83 79 84 102 108 95
803 Central fiscal operations......................... 1,773 463 1,916 2,126 2,383 2,675 2,818 2,936
804 General property and records management........... 354 69 390 224 389 338 456 295
805 Central personnel management...................... 99 25 109 126 133 145 162 141
806 General purpose fiscal assistance................. 9,751 3,470 9,342 10,454 8,282 8,664 6,249 6,389
808 Other general government.......................... 470 177 531 618 493 592 764 543
809 Deductions for offsetting receipts................ -322 -150 -256 -289 -198 -351 -222 -216
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,974 4,260 12,993 14,250 12,498 13,279 11,370 11,358
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt....................... 37,076 8,104 41,915 48,712 59,858 74,808 95,543 117,239
902 Interest received by on-budget trust funds........ -4,988 -177 -5,488 -6,128 -7,727 -9,707 -11,523 -13,995
903 Interest received by off-budget trust funds....... -2,812 -93 -2,650 -2,403 -2,224 -2,339 -2,288 -2,071
908 Other interest.................................... -2,547 -887 -3,875 -4,723 -7,273 -10,220 -12,958 -16,130
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 26,729 6,948 29,901 35,459 42,634 52,543 68,775 85,044
===============================================================================================
(On-budget)......................................... (29,541) (7,040) (32,551) (37,862) (44,858) (54,882) (71,063) (87,114)
(Off-budget)........................................ (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339) (-2,288) (-2,071)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -10,761 -2,646 -11,528 -12,401 -13,095 -14,638 -16,473 -18,203
952 Employer share, employee retirement (off-budget).. -963 -249 -977 -1,060 -1,114 -1,204 -1,430 -1,646
953 Rents and royalties on the Outer Continental Shelf -2,662 -1,311 -2,374 -2,259 -3,267 -4,101 -10,138 -6,250
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -14,386 -4,206 -14,879 -15,720 -17,476 -19,942 -28,041 -26,099
===============================================================================================
(On-budget)......................................... (-13,423) (-3,957) (-13,902) (-14,660) (-16,362) (-18,738) (-26,611) (-24,453)
(Off-budget)........................................ (-963) (-249) (-977) (-1,060) (-1,114) (-1,204) (-1,430) (-1,646)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 420,870 96,610 468,450 504,566 558,833 670,068 740,308 806,534
===============================================================================================
(On-budget)......................................... (350,626) (76,933) (387,168) (414,316) (457,937) (554,333) (603,622) (654,013)
(Off-budget)........................................ (70,244) (19,677) (81,282) (90,250) (100,895) (115,735) (136,686) (152,521)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 84]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 3,066 3,439 3,716 3,731 4,742 5,156 4,792 5,200
752 Federal litigative and judicial activities........ 1,702 1,905 2,204 2,190 2,680 2,926 3,288 3,827
753 Federal correctional activities................... 468 495 599 595 867 1,059 1,553 2,578
754 Criminal justice assistance....................... 137 215 220 265 502 316 424 774
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 5,373 6,054 6,739 6,780 8,791 9,458 10,057 12,378
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,418 1,443 1,358 1,412 1,572 1,602 1,807 1,811
802 Executive direction and management................ 103 111 118 110 120 128 137 296
803 Central fiscal operations......................... 3,404 3,633 3,868 4,043 4,776 5,172 6,037 6,055
804 General property and records management........... 494 354 457 477 281 113 475 2,313
805 Central personnel management...................... 142 148 149 136 141 145 151 161
806 General purpose fiscal assistance................. 6,361 6,795 6,322 5,847 1,369 1,963 2,043 2,033
808 Other general government.......................... 794 498 565 760 985 1,805 817 745
809 Deductions for offsetting receipts................ -636 -513 -506 -78 -623 -694 -893 -361
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,081 12,470 12,332 12,708 8,620 10,235 10,575 13,053
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt....................... 128,673 153,887 178,898 190,303 195,283 214,081 240,882 264,724
902 Interest received by on-budget trust funds........ -15,257 -17,044 -21,838 -26,628 -29,614 -34,406 -40,467 -46,321
903 Interest received by off-budget trust funds....... -1,845 -3,310 -4,118 -4,329 -5,290 -7,416 -11,395 -15,991
908 Other interest.................................... -21,742 -22,410 -23,437 -23,285 -21,732 -20,426 -19,857 -17,542
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 89,829 111,123 129,506 136,060 138,647 151,834 169,164 184,870
===============================================================================================
(On-budget)......................................... (91,673) (114,433) (133,623) (140,389) (143,937) (159,249) (180,559) (200,861)
(Off-budget)........................................ (-1,845) (-3,310) (-4,118) (-4,329) (-5,290) (-7,416) (-11,395) (-15,991)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -21,706 -23,219 -24,648 -25,434 -27,259 -29,037 -29,425 -28,044
952 Employer share, employee retirement (off-budget).. -1,778 -2,044 -2,509 -2,857 -3,300 -4,382 -4,858 -5,567
953 Rents and royalties on the Outer Continental Shelf -10,491 -6,694 -5,542 -4,716 -4,021 -3,548 -2,929 -3,004
954 Sale of major assets.............................. .......... .......... .......... .......... -1,875 .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -33,976 -31,957 -32,698 -33,007 -36,455 -36,967 -37,212 -36,615
===============================================================================================
(On-budget)......................................... (-32,198) (-29,913) (-30,189) (-30,150) (-33,155) (-32,585) (-32,354) (-31,048)
(Off-budget)........................................ (-1,778) (-2,044) (-2,509) (-2,857) (-3,300) (-4,382) (-4,858) (-5,567)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 869,861 923,453 1,028,331 1,014,025 1,033,115 1,091,409 1,196,039 1,286,209
===============================================================================================
(On-budget)......................................... (722,500) (757,097) (850,309) (829,429) (838,243) (886,921) (982,250) (1,057,809
)
(Off-budget)........................................ (147,361) (166,356) (178,021) (184,595) (194,872) (204,488) (213,790) (228,400)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 85]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 5,952 6,690 6,751 6,768 7,516 7,976 9,357 10,771
752 Federal litigative and judicial activities........ 4,614 5,130 5,486 5,884 6,100 6,060 6,529 6,773
753 Federal correctional activities................... 1,728 2,101 1,937 2,222 2,557 2,881 3,183 3,097
754 Criminal justice assistance....................... 853 872 1,006 859 2,582 4,134 4,701 5,229
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 13,147 14,793 15,180 15,734 18,755 21,051 23,770 25,870
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 2,021 2,137 2,109 2,107 2,172 1,925 2,007 2,074
802 Executive direction and management................ 188 212 254 255 255 270 322 562
803 Central fiscal operations......................... 6,316 7,071 7,329 7,760 7,791 7,678 7,471 10,931
804 General property and records management........... 2,095 508 763 813 376 415 782 264
805 Central personnel management...................... 171 179 186 185 177 154 150 149
806 General purpose fiscal assistance................. 2,138 1,893 1,919 2,213 1,908 2,073 2,192 2,192
808 Other general government.......................... 1,462 1,705 1,495 948 1,714 869 1,452 1,016
809 Deductions for offsetting receipts................ -718 -480 -739 -2,087 -1,077 -1,694 -1,497 -1,106
-----------------------------------------------------------------------------------------------
Total, General government............................. 13,672 13,224 13,315 12,194 13,316 11,690 12,879 16,082
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public debt....................... 285,455 292,323 292,502 296,278 332,414 343,955 355,796 363,793
902 Interest received by on-budget trust funds........ -50,426 -54,193 -55,537 -56,494 -59,871 -60,869 -63,776 -67,208
903 Interest received by off-budget trust funds....... -20,222 -23,637 -26,788 -29,203 -33,305 -36,507 -41,214 -46,630
908 Other interest.................................... -20,757 -15,084 -11,431 -7,618 -7,055 -5,488 -6,788 -8,798
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 194,049 199,409 198,747 202,962 232,183 241,091 244,018 241,157
===============================================================================================
(On-budget)......................................... (214,271) (223,046) (225,535) (232,166) (265,488) (277,598) (285,232) (287,787)
(Off-budget)........................................ (-20,222) (-23,637) (-26,788) (-29,203) (-33,305) (-36,507) (-41,214) (-46,630)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -30,402 -30,680 -28,186 -28,361 -27,961 -27,259 -27,773 -27,820
952 Employer share, employee retirement (off-budget).. -5,804 -6,101 -6,416 -6,409 -6,432 -6,278 -6,483 -7,052
953 Rents and royalties on the Outer Continental Shelf -3,150 -2,498 -2,785 -3,001 -2,418 -3,741 -4,711 -4,522
954 Sale of major assets.............................. .......... .......... .......... .......... .......... .......... .......... -5,158
959 Other undistributed offsetting receipts........... .......... .......... .......... .......... -7,644 -342 -11,006 -2,642
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -39,356 -39,280 -37,386 -37,772 -44,455 -37,620 -49,973 -47,194
===============================================================================================
(On-budget)......................................... (-33,553) (-33,179) (-30,970) (-31,362) (-38,023) (-31,342) (-43,490) (-40,142)
(Off-budget)........................................ (-5,804) (-6,101) (-6,416) (-6,409) (-6,432) (-6,278) (-6,483) (-7,052)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 1,386,152 1,467,488 1,474,423 1,529,291 1,539,653 1,580,791 1,642,854 1,692,215
===============================================================================================
(On-budget)......................................... (1,140,346 (1,211,664 (1,205,297 (1,246,720 (1,249,028 (1,273,820 (1,327,671 (1,368,216
) ) ) ) ) ) ) )
(Off-budget)........................................ (245,807) (255,824) (269,126) (282,571) (290,625) (306,971) (315,183) (323,999)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 86]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2005--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2000 2001 2002 2003 2004 2005
Function and Subfunction 1999 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law 11,404 11,390 12,974 13,068 13,190 13,511 13,800
enforcement activities...
752 Federal litigative and 7,445 7,804 8,648 8,713 8,903 9,144 9,379
judicial activities......
753 Federal correctional 3,299 3,669 4,408 4,518 4,307 3,909 4,060
activities...............
754 Criminal justice 5,244 4,586 4,379 4,380 4,426 4,435 4,408
assistance...............
-----------------------------------------------------------------------------------
Total, Administration of 27,392 27,449 30,409 30,679 30,826 30,999 31,647
justice..................
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 2,344 2,211 2,433 2,379 2,389 2,397 2,411
802 Executive direction 670 645 749 749 757 776 790
and management...........
803 Central fiscal 9,814 8,616 9,477 10,046 10,184 10,433 10,658
operations...............
804 General property and 772 336 1,180 843 795 747 668
records management.......
805 Central personnel 154 162 177 177 178 183 188
management...............
806 General purpose fiscal 2,033 2,004 1,929 1,900 1,885 1,909 1,946
assistance...............
808 Other general 2,332 1,201 1,236 1,257 1,261 1,269 1,275
government...............
809 Deductions for -971 -1,100 -1,099 -1,099 -1,099 -1,099 -1,099
offsetting receipts......
-----------------------------------------------------------------------------------
Total, General government. 17,148 14,075 16,082 16,252 16,350 16,615 16,837
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public 353,504 359,045 359,982 363,492 368,058 371,127 372,397
debt.....................
902 Interest received by -66,561 -71,356 -74,112 -78,192 -81,926 -84,766 -87,586
on-budget trust funds....
903 Interest received by -52,071 -59,656 -68,138 -77,622 -87,895 -98,812 -110,493
off-budget trust funds...
908 Other interest........ -5,135 -7,721 -9,420 -9,051 -8,936 -10,019 -10,550
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Total, Net interest....... 229,737 220,312 208,312 198,627 189,301 177,530 163,768
===================================================================================
(On-budget)............. (281,808) (279,968) (276,450) (276,249) (277,196) (276,342) (274,261)
(Off-budget)............ (-52,071) (-59,656) (-68,138) (-77,622) (-87,895) (-98,812) (-110,493)
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920 Allowances:
921 Purchase of Martin .......... .......... 20 .......... .......... .......... ..........
Luther King Jr. papers...
929 Other allowances...... .......... .......... -181 -250 -321 -324 -329
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Total, Allowances......... .......... .......... -161 -250 -321 -324 -329
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts:
951 Employer share, -28,209 -29,575 -30,225 -31,370 -32,008 -33,103 -34,297
employee retirement (on-
budget)..................
952 Employer share, -7,385 -7,860 -7,941 -8,598 -9,208 -9,855 -10,614
employee retirement (off-
budget)..................
953 Rents and royalties on -3,098 -3,550 -3,691 -3,282 -2,982 -2,853 -2,705
the Outer Continental
Shelf....................
954 Sale of major assets.. .......... .......... .......... .......... -323 .......... ..........
959 Other undistributed -1,753 -2,076 -3,759 -5,735 -2,680 -970 -875
offsetting receipts......
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Total, Undistributed -40,445 -43,061 -45,616 -48,985 -47,201 -46,781 -48,491
offsetting receipts......
===================================================================================
(On-budget)............. (-33,060) (-35,201) (-37,675) (-40,387) (-37,993) (-36,926) (-37,877)
(Off-budget)............ (-7,385) (-7,860) (-7,941) (-8,598) (-9,208) (-9,855) (-10,614)
-----------------------------------------------------------------------------------
Total budget authority...... 1,776,513 1,801,079 1,885,361 1,926,800 1,987,941 2,064,906 2,144,541
===================================================================================
(On-budget)............. (1,450,094 (1,466,730 (1,542,715 (1,575,130 (1,626,247 (1,691,970 (1,757,628
) ) ) ) ) ) )
(Off-budget)............ (326,419) (334,349) (342,646) (351,670) (361,694) (372,936) (386,913)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.