[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.2 - Budget Authority by Agency: 1976-2005]
[From the U.S. Government Publishing Office, www.gpo.gov]
[[Page 87]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2005
(in millions of dollars)
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Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
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Legislative Branch.............................. 936 226 1,057 1,087 1,131 1,318 1,251 1,414
The Judiciary................................... 346 87 431 459 521 609 656 733
Agriculture..................................... 20,755 4,245 21,897 26,719 37,314 39,628 47,496 57,481
Commerce........................................ 1,732 357 7,814 1,892 2,086 2,610 2,072 1,834
Defense--Military............................... 95,503 22,925 107,906 114,531 123,595 140,651 176,110 211,513
Education....................................... 9,314 3,227 10,568 11,625 13,996 15,209 16,752 15,374
Energy.......................................... 4,970 1,315 7,021 10,467 9,805 10,767 11,241 12,486
Health and Human Services....................... 40,368 10,154 47,035 51,891 59,726 70,002 80,788 86,307
Housing and Urban Development................... 29,200 400 33,818 37,994 31,142 35,852 34,220 20,911
Interior........................................ 2,733 1,036 3,741 4,639 4,766 4,674 4,403 3,805
Justice......................................... 2,180 566 2,340 2,378 2,502 2,472 2,325 2,627
Labor........................................... 21,933 3,790 30,232 15,859 23,719 28,806 29,897 30,984
State........................................... 1,251 476 1,530 1,798 2,075 2,411 2,583 2,774
Transportation.................................. 11,082 5,128 9,763 14,035 17,917 19,963 25,520 23,739
Treasury........................................ 46,645 11,013 50,337 57,291 64,598 90,535 92,137 111,295
Veterans Affairs................................ 19,653 4,524 19,043 19,013 20,471 21,177 23,136 24,948
Corps of Engineers.............................. 2,177 655 2,479 2,781 2,780 3,247 3,089 2,988
Other Defense--Civil Programs................... 7,390 1,956 8,273 9,213 10,319 12,020 13,898 15,043
Environmental Protection Agency................. 772 189 2,764 5,499 5,403 4,669 3,026 3,674
Executive Office of the President............... 70 18 79 79 83 102 104 94
Federal Emergency Management Administration..... 335 82 495 701 1,155 1,314 628 616
General Services Administration................. 289 51 353 180 378 297 404 247
International Assistance Programs............... 10,907 -736 5,334 8,737 7,272 12,678 16,514 11,031
National Aeronautics and Space Administration... 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200
National Science Foundation..................... 717 169 783 868 914 991 1,031 1,006
Office of Personnel Management.................. 8,870 2,406 10,255 11,631 13,314 15,711 18,595 20,810
Small Business Administration................... 621 31 1,068 3,555 2,081 2,145 1,355 748
Social Security Administration (On-budget)...... 7,044 1,741 7,574 6,959 7,262 8,184 9,001 9,712
Social Security Administration (Off-budget)..... 74,019 20,019 84,909 93,712 104,233 119,278 140,404 156,238
Other Independent Agencies (On-budget).......... 17,692 4,105 8,692 8,981 10,957 29,386 17,886 12,068
Undistributed offsetting receipts............... -22,186 -4,477 -23,018 -24,250 -27,428 -31,988 -41,852 -42,165
(On-budget)................................... (-18,411) (-4,135) (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448)
(Off-budget).................................. (-3,775) (-342) (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717)
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Total budget authority.................... 420,870 96,610 468,450 504,566 558,833 670,068 740,308 806,534
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[[Page 88]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2005--Continued
(in millions of dollars)
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Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
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Legislative Branch.............................. 1,687 1,770 1,705 1,722 1,875 2,127 2,277 2,255
The Judiciary................................... 823 904 1,055 1,045 1,273 1,344 1,481 1,752
Agriculture..................................... 69,921 46,824 61,916 59,249 52,518 55,236 55,733 55,327
Commerce........................................ 1,923 2,016 2,309 1,980 2,155 2,450 2,807 3,684
Defense--Military............................... 238,900 258,176 286,827 281,436 279,469 283,755 290,837 292,999
Education....................................... 15,267 15,336 18,952 17,750 19,476 20,098 22,819 24,549
Energy.......................................... 11,893 10,953 12,618 10,559 10,125 11,163 11,697 13,984
Health and Human Services....................... 91,478 103,716 113,982 123,593 133,446 142,400 155,171 184,689
Housing and Urban Development................... 16,561 18,148 31,398 15,928 14,657 14,949 14,347 17,315
Interior........................................ 4,952 4,912 5,011 4,584 5,274 5,241 5,477 6,681
Justice......................................... 3,046 3,461 3,848 3,865 5,210 5,630 6,732 8,596
Labor........................................... 37,193 30,945 22,837 23,603 22,995 22,154 23,031 26,508
State........................................... 2,952 3,200 3,809 4,316 4,036 4,164 4,463 4,733
Transportation.................................. 26,308 28,596 28,770 28,079 26,122 27,169 28,455 30,166
Treasury........................................ 117,291 141,702 166,176 179,823 181,890 204,119 232,099 259,022
Veterans Affairs................................ 25,324 26,477 27,298 27,075 27,363 29,432 29,893 30,461
Corps of Engineers.............................. 3,406 2,674 2,883 2,722 3,121 3,226 3,215 3,165
Other Defense--Civil Programs................... 16,218 16,587 17,270 17,519 18,035 19,122 20,356 21,804
Environmental Protection Agency................. 3,688 4,064 4,346 3,446 5,344 4,968 5,081 5,380
Executive Office of the President............... 102 110 117 109 119 126 131 179
Federal Emergency Management Administration..... 901 658 580 839 644 644 1,757 1,811
General Services Administration................. 422 277 366 388 189 5 63 2,934
International Assistance Programs............... 6,589 18,945 20,363 10,708 13,001 11,655 10,951 12,408
National Aeronautics and Space Administration... 7,065 7,458 7,573 7,807 10,923 9,062 10,969 12,324
National Science Foundation..................... 1,104 1,328 1,505 1,472 1,639 1,737 1,938 2,100
Office of Personnel Management.................. 22,302 23,530 24,616 26,294 27,299 30,164 32,163 35,224
Small Business Administration................... 1,278 971 1,254 714 604 418 421 928
Social Security Administration (On-budget)...... 31,544 18,899 21,003 16,917 17,376 19,246 19,524 18,294
Social Security Administration (Off-budget)..... 150,984 171,710 184,648 191,782 203,462 216,285 228,432 246,875
Other Independent Agencies (On-budget).......... 9,818 11,435 11,952 13,735 15,735 22,106 61,184 55,909
Other Independent Agencies (Off-budget)......... ........... ........... ........... ........... ........... ........... 1,610 3,083
Undistributed offsetting receipts............... -51,078 -52,329 -58,656 -65,036 -72,262 -78,789 -89,074 -98,930
(On-budget)................................... (-47,455) (-46,975) (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371)
(Off-budget).................................. (-3,623) (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558)
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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
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[[Page 89]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2005--Continued
(in millions of dollars)
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Department or other unit 1991 1992 1993 1994 1995 1996 1997 1998
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Legislative Branch.............................. 2,498 2,641 2,630 2,617 2,699 2,466 2,557 2,656
The Judiciary................................... 2,118 2,445 2,613 2,832 2,998 3,174 3,386 3,551
Agriculture..................................... 60,075 66,288 67,857 65,585 58,571 58,734 60,876 58,300
Commerce........................................ 2,649 3,023 3,159 3,811 4,025 3,612 3,759 4,110
Defense--Military............................... 275,744 281,883 267,402 251,364 255,651 254,406 257,974 258,536
Education....................................... 27,360 28,685 31,324 26,881 32,245 29,097 33,519 35,502
Energy.......................................... 16,110 17,206 17,721 17,168 15,027 14,136 14,082 14,396
Health and Human Services....................... 201,488 251,450 257,716 307,714 301,990 318,454 353,677 359,536
Housing and Urban Development................... 27,634 24,966 26,468 26,322 19,800 20,821 16,091 21,022
Interior........................................ 6,863 7,087 6,859 7,460 7,519 7,211 7,411 8,198
Justice......................................... 8,966 9,977 10,491 10,202 12,866 15,185 17,319 18,753
Labor........................................... 35,385 48,058 46,892 38,232 32,206 33,434 32,230 33,190
State........................................... 5,276 6,187 6,589 7,064 6,145 5,861 5,988 6,060
Transportation.................................. 30,971 36,224 39,971 42,261 38,058 35,716 40,208 44,407
Treasury........................................ 278,267 295,704 300,506 309,294 353,753 365,768 380,176 392,614
Veterans Affairs................................ 33,152 33,933 36,019 36,827 38,051 38,714 39,904 42,766
Corps of Engineers.............................. 3,281 3,667 3,852 3,925 3,344 3,336 4,157 4,215
Other Defense--Civil Programs................... 23,406 24,796 26,083 27,052 28,077 29,099 30,349 31,333
Environmental Protection Agency................. 6,004 6,461 6,737 6,436 5,710 6,268 6,478 7,037
Executive Office of the President............... 185 203 237 237 184 204 217 246
Federal Emergency Management Administration..... 579 4,783 2,575 5,926 4,588 4,500 5,184 2,439
General Services Administration................. 1,971 367 618 640 187 217 578 220
International Assistance Programs............... 15,728 13,437 24,660 9,544 14,907 10,178 8,463 7,144
National Aeronautics and Space Administration... 14,016 14,317 14,310 14,570 13,854 13,886 13,711 13,649
National Science Foundation..................... 2,333 2,591 2,756 3,055 3,258 3,243 3,308 3,476
Office of Personnel Management.................. 36,782 35,765 39,345 40,380 42,923 43,814 44,847 47,360
Small Business Administration................... 464 1,891 1,177 2,058 792 1,089 838 243
Social Security Administration (On-budget)...... 21,425 24,815 28,880 33,147 33,269 31,014 35,043 36,608
Social Security Administration (Off-budget)..... 268,532 283,365 300,090 315,451 327,808 346,315 359,155 371,322
Other Independent Agencies (On-budget).......... 83,593 50,187 16,356 31,973 14,226 12,395 12,613 18,002
Other Independent Agencies (Off-budget)......... 3,301 2,198 2,239 2,732 2,554 3,441 3,725 6,359
Undistributed offsetting receipts............... -110,005 -117,111 -119,711 -123,469 -137,632 -134,997 -154,969 -161,035
(On-budget)................................... (-83,979) (-87,372) (-86,507) (-87,857) (-97,895) (-92,212) (-107,272) (-107,353)
(Off-budget).................................. (-26,026) (-29,739) (-33,203) (-35,612) (-39,737) (-42,785) (-47,697) (-53,682)
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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
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[[Page 90]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2005--Continued
(in millions of dollars)
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2000 2001 2002 2003 2004 2005
Department or other unit 1999 estimate estimate estimate estimate estimate estimate
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Legislative Branch........................................... 2,961 2,797 3,082 3,039 3,078 3,115 3,129
The Judiciary................................................ 3,808 4,093 4,577 4,713 4,852 4,994 5,145
Agriculture.................................................. 67,729 72,311 66,362 64,955 61,138 62,323 62,716
Commerce..................................................... 5,449 8,688 5,467 5,518 5,492 5,417 5,494
Defense--Military............................................ 278,398 279,924 291,087 294,797 300,932 308,290 316,415
Education.................................................... 33,684 32,739 43,462 44,918 46,360 47,198 48,268
Energy....................................................... 16,546 15,383 16,948 17,216 17,186 17,467 17,846
Health and Human Services.................................... 365,297 394,827 427,470 447,871 475,910 514,813 554,648
Housing and Urban Development................................ 26,344 16,290 34,249 28,592 28,734 28,951 28,948
Interior..................................................... 8,129 8,238 9,103 9,094 9,240 9,439 9,647
Justice...................................................... 19,412 19,504 21,211 21,359 21,327 21,252 21,661
Labor........................................................ 35,240 31,747 39,710 42,337 45,716 47,351 48,851
State........................................................ 8,816 8,403 8,162 8,332 8,579 8,915 9,091
Transportation............................................... 50,834 53,121 58,277 55,325 56,472 57,968 59,629
Treasury..................................................... 388,840 389,402 390,382 396,621 402,274 407,145 409,248
Veterans Affairs............................................. 44,113 47,329 46,129 49,125 51,017 52,768 54,476
Corps of Engineers........................................... 4,054 4,150 3,053 3,046 3,112 3,144 3,198
Other Defense--Civil Programs................................ 32,106 33,120 34,073 35,037 36,021 37,035 38,056
Environmental Protection Agency.............................. 7,260 7,277 7,171 7,233 7,321 7,504 7,669
Executive Office of the President............................ 428 274 288 288 291 298 303
Federal Emergency Management Administration.................. 2,761 3,192 3,308 3,580 3,622 3,712 3,794
General Services Administration.............................. 529 118 894 217 506 450 364
International Assistance Programs............................ 27,426 12,025 12,317 12,908 13,044 13,206 13,622
National Aeronautics and Space Administration................ 13,655 13,602 14,036 14,466 14,770 15,306 15,574
National Science Foundation.................................. 3,739 3,972 4,639 4,613 4,664 4,776 4,880
Office of Personnel Management............................... 48,706 50,766 53,260 56,009 59,050 62,463 66,219
Small Business Administration................................ 342 452 988 1,062 1,075 1,101 1,126
Social Security Administration (On-budget)................... 40,340 44,473 39,702 44,513 46,752 48,997 53,932
Social Security Administration (Off-budget).................. 380,268 396,349 417,150 436,413 458,472 482,389 508,276
Other Independent Agencies (On-budget)....................... 12,770 15,070 16,598 17,175 17,952 18,588 19,471
Other Independent Agencies (Off-budget)...................... 5,607 5,516 1,575 1,477 325 -786 -256
Allowances................................................... ........... ........... -161 -250 -321 -324 -329
Undistributed offsetting receipts............................ -159,078 -174,073 -189,208 -204,799 -217,022 -230,359 -246,570
(On-budget)................................................ (-99,622) (-106,557) (-113,129) (-118,579) (-119,919) (-121,692) (-125,463)
(Off-budget)............................................... (-59,456) (-67,516) (-76,079) (-86,220) (-97,103) (-108,667) (-121,107)
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Total budget authority................................. 1,776,513 1,801,079 1,885,361 1,926,800 1,987,941 2,064,906 2,144,541
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