[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.4 - Discretionary Budget Authority by Agency: 1976-2006]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2006
(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.............................. 934 226 1,055 1,077 1,114 1,297 1,226 1,379
The Judiciary................................... 346 87 429 453 514 600 647 723
Agriculture..................................... 4,592 1,037 5,303 5,841 6,196 6,763 7,591 7,037
Commerce........................................ 1,737 358 7,820 1,897 2,092 2,619 2,080 1,840
Defense--Military............................... 95,740 22,965 108,146 114,688 124,052 141,346 176,607 212,230
Education....................................... 8,249 3,015 9,674 10,097 11,650 11,717 11,409 10,689
Energy.......................................... 5,260 1,400 7,653 11,275 10,868 6,779 13,438 12,986
Health and Human Services....................... 7,230 1,442 8,212 9,360 10,038 12,562 12,999 12,675
Housing and Urban Development................... 21,551 167 33,057 37,320 30,218 33,326 31,543 18,839
Interior........................................ 2,858 1,006 4,026 4,837 5,019 4,956 4,789 4,505
Justice......................................... 2,164 562 2,319 2,358 2,476 2,445 2,292 2,595
Labor........................................... 6,416 745 13,559 4,370 11,324 9,261 8,787 4,185
State........................................... 1,191 456 1,471 1,725 1,982 2,282 2,449 2,631
Transportation.................................. 5,596 1,030 5,374 6,139 8,555 9,842 13,028 13,449
Treasury........................................ 4,876 2,051 4,393 5,158 3,889 17,074 2,868 4,075
Veterans Affairs................................ 4,920 1,213 5,600 6,237 6,743 7,026 7,568 8,464
Corps of Engineers.............................. 2,177 659 2,481 2,778 2,782 3,249 3,093 2,990
Other Defense--Civil Programs................... 64 13 36 35 38 57 61 60
Environmental Protection Agency................. 772 189 2,764 5,499 5,403 4,669 3,026 3,676
Executive Office of the President............... 70 18 79 78 83 101 104 93
Federal Emergency Management Administration..... 348 82 501 794 753 1,392 687 633
General Services Administration................. 320 66 380 211 406 370 442 350
International Assistance Programs............... 6,023 938 6,820 8,314 10,461 9,623 13,799 10,489
National Aeronautics and Space Administration... 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200
National Science Foundation..................... 715 168 776 863 911 987 1,022 996
Office of Personnel Management.................. 113 29 122 128 134 138 140 105
Small Business Administration................... 621 31 1,068 3,555 2,081 2,145 1,355 748
Social Security Administration (Off-budget)..... ........... ........... ........... ........... ........... -* -* ...........
Other Independent Agencies (On-budget).......... 5,524 2,696 5,720 6,196 6,729 8,044 6,598 4,638
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Total discretionary budget authority...... 193,956 43,582 242,712 255,526 271,255 306,019 335,282 349,280
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See footnote at end of table.
[[Page 102]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2006--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.............................. 1,634 1,629 1,550 1,580 1,748 1,776 1,840 1,987
The Judiciary................................... 811 891 1,040 1,031 1,260 1,330 1,349 1,584
Agriculture..................................... 8,099 8,324 9,188 8,632 8,883 9,196 10,206 10,991
Commerce........................................ 1,984 2,048 2,323 2,111 2,194 2,465 2,769 3,638
Defense--Military............................... 238,920 258,686 287,124 282,016 280,128 284,378 291,482 293,836
Education....................................... 11,265 12,046 14,057 13,388 15,538 16,235 17,138 18,738
Energy.......................................... 12,639 12,668 14,105 11,798 11,545 12,984 13,427 16,012
Health and Human Services....................... 13,328 14,002 14,945 14,776 16,408 17,143 18,434 22,941
Housing and Urban Development................... 15,802 16,702 17,026 14,889 12,870 12,700 12,399 14,454
Interior........................................ 5,245 5,120 5,465 4,687 5,201 5,329 5,612 6,461
Justice......................................... 3,010 3,423 3,744 3,760 4,943 5,218 6,051 8,098
Labor........................................... 5,289 7,904 5,109 4,612 5,081 5,241 5,262 8,415
State........................................... 2,789 3,025 3,636 4,110 3,841 3,909 4,176 4,417
Transportation.................................. 11,114 10,550 10,852 9,394 9,717 9,769 10,720 12,719
Treasury........................................ 4,586 5,013 5,662 5,654 6,081 7,514 7,677 8,125
Veterans Affairs................................ 9,508 9,927 10,764 10,716 11,282 11,611 12,331 13,005
Corps of Engineers.............................. 3,412 2,681 2,891 2,726 3,126 3,247 3,236 3,182
Other Defense--Civil Programs................... 68 79 89 98 117 97 107 112
Environmental Protection Agency................. 3,689 4,067 4,354 3,462 5,364 5,027 5,155 5,491
Executive Office of the President............... 102 110 116 108 119 126 131 179
Federal Emergency Management Administration..... 715 614 634 867 684 685 1,793 1,849
General Services Administration................. 489 394 427 446 254 87 121 2,237
International Assistance Programs............... 12,065 20,597 18,232 14,690 13,617 12,873 12,246 13,539
National Aeronautics and Space Administration... 7,065 7,458 7,573 7,807 10,923 9,061 10,872 12,222
National Science Foundation..................... 1,094 1,323 1,502 1,458 1,623 1,717 1,922 2,084
Office of Personnel Management.................. 102 107 106 96 100 102 108 202
Small Business Administration................... 1,278 971 1,254 714 604 418 419 928
Social Security Administration (On-budget)...... ........... ........... ........... ........... ........... ........... 1,090 1,090
Social Security Administration (Off-budget)..... ........... ........... ........... ........... ........... ........... ........... 2,223
Other Independent Agencies (On-budget).......... 4,976 5,323 5,410 4,708 4,915 4,646 5,759 5,955
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Total discretionary budget authority...... 381,076 415,683 449,179 430,335 438,166 444,881 463,836 496,712
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See footnote at end of table.
[[Page 103]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2006--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.............................. 2,218 2,337 2,313 2,302 2,395 2,158 2,246 2,320
The Judiciary................................... 1,911 2,207 2,367 2,510 2,659 2,803 3,004 3,195
Agriculture..................................... 11,815 15,493 15,626 16,838 15,548 15,331 15,692 15,794
Commerce........................................ 2,690 3,082 3,221 3,898 4,090 3,664 3,821 4,167
Defense--Military............................... 319,722 286,411 262,617 250,471 252,472 253,787 254,046 259,894
Education....................................... 21,184 22,869 23,853 24,709 24,664 21,698 26,637 29,752
Energy.......................................... 18,078 19,033 19,262 18,727 17,172 16,415 16,530 16,802
Health and Human Services....................... 26,657 28,747 30,134 32,958 33,313 33,168 34,412 37,122
Housing and Urban Development................... 23,301 22,838 24,170 24,049 19,566 20,252 15,042 19,744
Interior........................................ 6,965 7,149 7,057 7,516 7,235 7,066 7,336 8,076
Justice......................................... 7,957 8,898 9,320 9,455 12,310 14,645 16,435 17,565
Labor........................................... 9,025 10,034 9,954 10,630 9,378 9,366 10,250 10,705
State........................................... 4,947 5,832 6,194 6,662 5,742 5,431 5,530 5,584
Transportation.................................. 13,234 14,276 13,499 14,449 11,196 12,649 13,583 12,986
Treasury........................................ 8,776 9,684 10,081 10,336 10,649 10,432 10,626 11,493
Veterans Affairs................................ 14,087 15,260 16,194 17,151 17,577 17,757 18,865 18,895
Corps of Engineers.............................. 3,302 3,656 3,842 3,915 3,330 3,362 4,110 4,171
Other Defense--Civil Programs................... 108 115 120 117 114 114 113 131
Environmental Protection Agency................. 6,094 6,645 6,923 6,645 5,971 6,525 6,800 7,366
Executive Office of the President............... 184 202 237 236 184 204 217 246
Federal Emergency Management Administration..... 619 4,836 2,632 6,000 4,178 4,040 5,202 2,551
General Services Administration................. 2,012 376 289 585 179 224 570 94
International Assistance Programs............... 14,262 12,616 24,512 11,459 11,840 10,695 10,598 11,385
National Aeronautics and Space Administration... 14,015 14,316 14,309 14,568 13,853 13,885 13,709 13,648
National Science Foundation..................... 2,316 2,573 2,734 3,018 3,227 3,219 3,271 3,431
Office of Personnel Management.................. 201 211 242 233 218 193 194 191
Small Business Administration................... 464 1,577 925 1,894 792 815 854 716
Social Security Administration (On-budget)...... 1,415 1,321 1,476 1,781 2,390 1,892 2,147 2,272
Social Security Administration (Off-budget)..... 2,399 2,540 2,640 2,828 2,325 3,135 3,451 3,195
Other Independent Agencies (On-budget).......... 6,148 6,269 6,234 6,659 6,862 6,042 5,933 6,154
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Total discretionary budget authority...... 546,108 531,402 522,979 512,598 501,429 500,966 511,224 529,645
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See footnote at end of table.
[[Page 104]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2006--Continued
(in millions of dollars)
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2001 2002 2003 2004 2005 2006
Department or other unit 1999 2000 estimate estimate estimate estimate estimate estimate
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Legislative Branch.............................. 2,626 2,531 2,699 2,999 2,989 3,054 3,125 3,194
The Judiciary................................... 3,397 3,669 3,975 4,570 4,522 4,633 4,744 4,861
Agriculture..................................... 16,450 17,091 19,307 17,874 18,813 19,020 19,436 19,845
Commerce........................................ 5,387 8,670 5,131 4,752 5,338 5,274 5,396 5,517
Defense--Military............................... 274,763 287,336 296,332 310,467 318,998 327,924 337,093 346,555
Education....................................... 28,766 29,362 39,936 44,542 45,529 46,967 48,051 49,122
Energy.......................................... 17,925 17,767 19,671 19,214 19,663 20,261 20,732 21,221
Health and Human Services....................... 41,516 45,452 53,861 56,683 61,672 63,263 64,887 66,544
Housing and Urban Development................... 22,163 21,111 28,480 30,404 32,163 33,314 34,620 35,746
Interior........................................ 7,976 8,475 10,207 9,842 10,026 10,241 10,429 10,645
Justice......................................... 18,401 18,797 20,913 19,853 21,919 22,035 22,290 22,803
Labor........................................... 10,979 8,761 11,902 11,338 11,831 12,095 12,364 12,643
State........................................... 8,323 7,776 7,517 9,063 9,256 9,461 9,674 9,889
Transportation.................................. 14,343 14,482 18,410 16,271 17,292 17,677 18,069 18,473
Treasury........................................ 12,840 12,528 14,033 14,722 15,046 15,387 15,729 16,079
Veterans Affairs................................ 19,213 20,850 22,378 23,379 23,905 24,439 24,990 25,552
Corps of Engineers.............................. 4,093 4,119 4,543 3,900 3,988 4,076 4,167 4,261
Other Defense--Civil Programs................... 135 134 141 142 145 148 152 156
Environmental Protection Agency................. 7,590 7,572 7,811 7,313 7,442 7,582 7,220 6,564
Executive Office of the President............... 428 272 300 316 323 328 334 343
Federal Emergency Management Administration..... 2,981 3,944 2,435 2,213 2,263 2,310 2,361 2,411
General Services Administration................. 541 -29 469 512 543 542 519 532
International Assistance Programs............... 30,956 13,628 12,931 12,803 13,082 13,356 13,650 13,948
National Aeronautics and Space Administration... 13,654 13,601 14,254 14,512 14,986 15,383 15,659 16,073
National Science Foundation..................... 3,675 3,912 4,417 4,472 4,571 4,673 4,778 4,885
Office of Personnel Management.................. 188 198 210 229 233 237 243 247
Small Business Administration................... 830 892 277 539 551 563 576 589
Social Security Administration (On-budget)...... 2,333 2,458 2,601 2,871 2,935 3,000 3,068 3,135
Social Security Administration (Off-budget)..... 3,144 3,195 3,430 3,501 3,578 3,660 3,739 3,824
Other Independent Agencies (On-budget).......... 6,236 5,809 6,338 5,995 6,038 6,255 6,336 6,407
Allowances...................................... ........... ........... ........... 5,321 5,440 5,561 5,685 5,812
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Total discretionary budget authority...... 581,852 584,363 634,909 660,612 685,080 702,719 720,116 737,876
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* $500 thousand or less.