[Historical Tables]
[Section 3 - Federal Government Outlays by Function]
[Table 3.2 - Outlays by Function and Subfunction: 1962-2006]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 16,331 16,256 17,422 17,913 20,009 22,952 25,118 26,914
Operation and Maintenance........................... 11,594 11,874 11,932 12,349 14,710 19,000 20,578 22,227
Procurement......................................... 14,532 16,632 15,351 11,839 14,339 19,012 23,283 23,988
Research, Development, Test, and Evaluation......... 6,319 6,376 7,021 6,236 6,259 7,160 7,747 7,457
Military Construction............................... 1,347 1,144 1,026 1,007 1,334 1,536 1,281 1,389
Family Housing...................................... 259 563 550 563 569 485 495 574
Other............................................... -271 -1,696 -717 -1,127 -590 -76 1,853 -1,777
051 Subtotal, Department of Defense--Military......... 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771
053 Atomic energy defense activities.................. 2,074 2,041 1,902 1,620 1,466 1,277 1,336 1,389
054 Defense-related activities........................ 160 212 270 220 16 71 235 337
-----------------------------------------------------------------------------------------------
Total, National defense............................... 52,345 53,400 54,757 50,620 58,111 71,417 81,926 82,497
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 2,883 3,079 3,367 3,357 3,478 3,085 2,879 2,484
assistance...........................................
152 International security assistance................. 1,958 2,185 1,830 1,599 1,590 1,530 1,051 1,102
153 Conduct of foreign affairs........................ 249 346 231 336 354 369 354 370
154 Foreign information and exchange activities....... 197 201 207 224 228 245 253 237
155 International financial programs.................. 353 -503 -690 -242 -69 338 765 407
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 5,639 5,308 4,945 5,273 5,580 5,566 5,301 4,600
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 497 534 766 789 858 897 930 938
252 Space flight, research, and supporting activities. 1,226 2,516 4,131 5,034 5,858 5,336 4,594 4,082
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 1,723 3,051 4,897 5,823 6,717 6,233 5,524 5,020
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 533 451 485 602 510 673 918 887
276 Energy information, policy, and regulation........ 71 80 87 97 101 109 118 122
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 604 530 572 699 612 782 1,037 1,010
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 1,290 1,448 1,461 1,546 1,704 1,685 1,644 1,591
302 Conservation and land management.................. 348 323 327 341 305 369 402 268
303 Recreational resources............................ 152 181 204 218 235 270 323 370
304 Pollution control and abatement................... 70 87 117 134 158 190 249 303
306 Other natural resources........................... 186 212 255 292 317 354 370 368
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 2,044 2,251 2,364 2,531 2,719 2,869 2,988 2,900
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 3,222 4,047 4,241 3,551 2,004 2,515 4,032 5,304
352 Agricultural research and services................ 340 337 369 404 444 475 512 521
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 3,562 4,384 4,609 3,955 2,447 2,990 4,545 5,826
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 650 -592 -54 277 2,494 2,846 3,261 -720
372 Postal Service.................................... 797 770 578 805 888 1,141 1,080 920
373 Deposit insurance................................. -394 -423 -436 -389 -486 -401 -522 -603
376 Other advancement of commerce..................... 371 307 331 465 348 394 462 284
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 1,424 62 418 1,157 3,245 3,979 4,280 -119
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 53]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 29,032 29,079 29,571 29,773 30,409 32,162 32,546 8,268
Operation and Maintenance........................... 21,609 20,941 21,675 21,069 22,478 26,297 27,837 7,232
Procurement......................................... 21,584 18,858 17,131 15,654 15,241 16,042 15,964 3,766
Research, Development, Test, and Evaluation......... 7,166 7,303 7,881 8,157 8,582 8,866 8,923 2,206
Military Construction............................... 1,168 1,095 1,108 1,119 1,407 1,462 2,019 376
Family Housing...................................... 614 598 688 729 884 1,124 1,192 296
Other............................................... -1,050 -376 -409 -1,468 -1,137 -1,101 -563 -338
051 Subtotal, Department of Defense--Military......... 80,123 77,497 77,645 75,033 77,864 84,852 87,917 21,807
053 Atomic energy defense activities.................. 1,415 1,385 1,373 1,409 1,486 1,506 1,565 435
054 Defense-related activities........................ 154 -10 156 240 -3 151 137 27
-----------------------------------------------------------------------------------------------
Total, National defense............................... 81,692 78,872 79,174 76,681 79,347 86,509 89,619 22,269
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 2,341 2,296 2,394 1,741 2,430 3,134 2,636 1,119
assistance...........................................
152 International security assistance................. 1,094 1,367 1,446 1,427 1,824 2,535 2,683 1,470
153 Conduct of foreign affairs........................ 398 405 452 476 609 659 727 263
154 Foreign information and exchange activities....... 235 241 274 295 320 348 382 115
155 International financial programs.................. 261 -150 215 211 527 421 4 -509
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 4,330 4,159 4,781 4,149 5,710 7,097 6,433 2,458
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 947 1,009 979 961 1,017 1,038 1,034 292
252 Space flight, research, and supporting activities. 3,564 3,172 3,196 3,071 2,963 2,953 3,338 871
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 4,511 4,182 4,175 4,032 3,980 3,991 4,373 1,162
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 856 880 1,089 1,007 969 2,446 3,530 913
272 Energy conservation............................... .......... .......... .......... .......... 3 48 51 38
274 Emergency energy preparedness..................... .......... .......... .......... .......... .......... 33 65 32
276 Energy information, policy, and regulation........ 142 155 207 231 331 389 558 146
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 997 1,035 1,296 1,237 1,303 2,916 4,204 1,129
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 1,514 1,768 1,948 2,221 2,200 2,608 2,742 805
302 Conservation and land management.................. 376 488 445 320 148 655 615 160
303 Recreational resources............................ 363 462 516 547 645 803 868 240
304 Pollution control and abatement................... 384 702 764 1,122 2,035 2,523 3,067 1,091
306 Other natural resources........................... 428 495 567 565 668 757 891 228
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 3,065 3,915 4,241 4,775 5,697 7,346 8,184 2,524
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 4,589 3,651 4,553 4,099 1,458 2,160 2,249 743
352 Agricultural research and services................ 577 639 706 755 772 876 921 240
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 5,166 4,290 5,259 4,854 2,230 3,036 3,170 983
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 590 74 550 -399 2,119 5,463 4,336 562
372 Postal Service.................................... 1,510 2,183 1,772 1,567 2,471 2,989 2,805 212
373 Deposit insurance................................. -501 -383 -597 -805 -611 511 -573 -63
376 Other advancement of commerce..................... 513 492 497 568 726 984 1,051 221
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 2,112 2,366 2,222 931 4,705 9,947 7,619 931
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 54]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 33,672 35,553 37,345 40,897 47,941 55,170 60,886 64,158
Operation and Maintenance........................... 30,587 33,580 36,440 44,788 51,885 59,695 64,932 67,388
Procurement......................................... 18,178 19,976 25,404 29,021 35,191 43,271 53,624 61,879
Research, Development, Test, and Evaluation......... 9,795 10,508 11,152 13,127 15,278 17,729 20,554 23,117
Military Construction............................... 1,914 1,932 2,080 2,450 2,458 2,922 3,524 3,706
Family Housing...................................... 1,358 1,405 1,468 1,680 1,721 1,993 2,126 2,413
Other............................................... -357 -694 -284 -1,050 -605 -65 -1,236 -1,732
051 Subtotal, Department of Defense--Military......... 95,147 102,259 113,605 130,912 153,868 180,714 204,410 220,928
053 Atomic energy defense activities.................. 1,936 2,070 2,541 2,878 3,398 4,309 5,171 6,120
054 Defense-related activities........................ 158 166 196 206 246 286 322 365
-----------------------------------------------------------------------------------------------
Total, National defense............................... 97,241 104,495 116,342 133,995 157,513 185,309 209,903 227,413
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 2,823 2,647 2,910 3,626 4,131 3,772 3,955 4,478
assistance...........................................
152 International security assistance................. 3,075 3,926 3,655 4,763 5,095 5,416 6,613 7,924
153 Conduct of foreign affairs........................ 982 1,128 1,310 1,366 1,343 1,625 1,761 1,872
154 Foreign information and exchange activities....... 386 423 465 534 528 575 607 691
155 International financial programs.................. -913 -642 -881 2,425 2,007 911 -1,089 910
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 6,353 7,482 7,459 12,714 13,104 12,300 11,848 15,876
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,078 1,160 1,298 1,381 1,477 1,607 1,644 1,849
252 Space flight, research, and supporting activities. 3,657 3,766 3,937 4,451 4,992 5,593 6,290 6,469
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 4,736 4,926 5,235 5,832 6,469 7,200 7,935 8,317
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 4,841 6,075 7,165 8,367 10,202 8,263 6,143 3,255
272 Energy conservation............................... 143 221 252 569 730 516 477 527
274 Emergency energy preparedness..................... 123 897 1,021 342 3,280 3,877 1,855 2,518
276 Energy information, policy, and regulation........ 664 798 742 878 955 871 878 774
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 5,770 7,992 9,180 10,156 15,166 13,527 9,353 7,073
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 3,213 3,431 3,853 4,223 4,132 3,948 3,904 4,070
302 Conservation and land management.................. 589 1,029 821 1,043 1,191 1,084 1,503 1,302
303 Recreational resources............................ 985 1,408 1,487 1,677 1,597 1,435 1,454 1,581
304 Pollution control and abatement................... 4,279 3,965 4,707 5,510 5,170 5,012 4,263 4,044
306 Other natural resources........................... 966 1,151 1,266 1,405 1,478 1,519 1,548 1,595
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 10,032 10,983 12,135 13,858 13,568 12,998 12,672 12,593
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 5,735 10,228 9,895 7,441 9,783 14,344 21,323 11,877
352 Agricultural research and services................ 1,052 1,129 1,340 1,398 1,540 1,599 1,578 1,736
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 6,787 11,357 11,236 8,839 11,323 15,944 22,901 13,613
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 2,609 4,553 3,991 5,887 6,063 6,056 5,135 4,382
372 Postal Service.................................... 2,094 1,282 896 1,246 1,432 154 1,111 1,239
373 Deposit insurance................................. -2,788 -988 -1,745 -285 -1,371 -2,056 -1,253 -616
376 Other advancement of commerce..................... 1,178 1,406 1,545 2,542 2,083 2,101 1,688 1,955
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 3,093 6,254 4,686 9,390 8,206 6,256 6,681 6,959
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 55]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 67,842 71,511 72,020 76,337 80,676 75,622 83,439 81,171
Operation and Maintenance........................... 72,371 75,288 76,205 84,475 87,001 88,340 101,769 91,989
Procurement......................................... 70,381 76,517 80,744 77,166 81,620 80,972 82,028 74,881
Research, Development, Test, and Evaluation......... 27,103 32,283 33,596 34,792 37,002 37,458 34,589 34,632
Military Construction............................... 4,260 5,067 5,853 5,874 5,275 5,080 3,497 4,262
Family Housing...................................... 2,642 2,819 2,908 3,082 3,257 3,501 3,296 3,271
Other............................................... 553 1,995 2,640 210 50 -1,218 -46,229 -3,313
051 Subtotal, Department of Defense--Military......... 245,154 265,480 273,966 281,935 294,880 289,755 262,389 286,892
053 Atomic energy defense activities.................. 7,098 7,445 7,451 7,913 8,119 8,988 10,004 10,619
054 Defense-related activities........................ 495 450 582 512 560 587 899 839
-----------------------------------------------------------------------------------------------
Total, National defense............................... 252,748 273,375 281,999 290,361 303,559 299,331 273,292 298,350
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 5,409 4,968 4,319 4,703 4,836 5,498 5,141 6,133
assistance...........................................
152 International security assistance................. 9,391 10,499 7,106 4,500 1,467 8,652 9,823 7,490
153 Conduct of foreign affairs........................ 2,043 2,270 2,208 2,729 2,886 3,050 3,282 3,894
154 Foreign information and exchange activities....... 805 917 1,000 1,051 1,106 1,103 1,253 1,280
155 International financial programs.................. -1,471 -4,501 -2,985 -2,513 -722 -4,539 -3,648 -2,689
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 16,176 14,152 11,649 10,471 9,573 13,764 15,851 16,107
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 2,019 2,221 2,260 2,428 2,642 2,835 3,154 3,571
252 Space flight, research, and supporting activities. 6,607 6,756 6,957 8,413 10,196 11,609 12,957 12,838
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 8,627 8,976 9,216 10,841 12,838 14,444 16,111 16,409
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 2,615 2,839 2,318 746 1,230 1,976 1,945 3,226
272 Energy conservation............................... 491 515 281 342 333 365 386 468
274 Emergency energy preparedness..................... 1,838 597 788 568 621 442 -235 319
276 Energy information, policy, and regulation........ 664 740 685 640 521 559 340 486
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 5,609 4,690 4,072 2,297 2,706 3,341 2,436 4,500
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,122 4,041 3,783 4,034 4,271 4,401 4,366 4,559
302 Conservation and land management.................. 1,481 1,388 1,473 2,189 3,324 3,553 4,047 4,581
303 Recreational resources............................ 1,621 1,513 1,564 1,673 1,817 1,876 2,137 2,378
304 Pollution control and abatement................... 4,465 4,831 4,869 4,832 4,878 5,170 5,862 6,087
306 Other natural resources........................... 1,668 1,866 1,675 1,878 1,890 2,080 2,148 2,420
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 13,357 13,639 13,363 14,606 16,182 17,080 18,559 20,025
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 23,751 29,608 24,742 15,246 14,817 9,761 12,924 12,666
352 Agricultural research and services................ 1,813 1,841 1,864 1,964 2,102 2,197 2,259 2,539
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 25,565 31,449 26,606 17,210 16,919 11,958 15,183 15,205
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 3,054 934 -67 4,992 4,978 3,845 5,362 4,320
372 Postal Service.................................... 1,351 758 1,593 2,229 127 2,116 1,828 1,169
(On-budget)......................................... (1,351) (758) (1,593) (2,229) (436) (490) (511) (511)
(Off-budget)........................................ .......... .......... .......... .......... (-310) (1,626) (1,317) (659)
373 Deposit insurance................................. -2,198 1,394 3,106 10,020 21,996 57,891 66,232 2,518
376 Other advancement of commerce..................... 2,130 1,973 1,803 1,922 2,608 3,748 2,848 2,911
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 4,337 5,059 6,435 19,164 29,710 67,600 76,271 10,919
===============================================================================================
(On-budget)......................................... (4,337) (5,059) (6,435) (19,164) (30,019) (65,974) (74,953) (10,260)
(Off-budget)........................................ .......... .......... .......... .......... (-310) (1,626) (1,317) (659)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 56]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1993 1994 1995 1996 1997 1998 1999
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 75,904 73,137 70,809 66,669 69,724 68,976 69,503
Operation and 94,094 87,929 91,078 88,759 92,461 93,473 96,418
Maintenance............
Procurement............. 69,936 61,769 54,982 48,913 47,690 48,206 48,826
Research, Development, 36,968 34,762 34,594 36,494 37,015 37,420 37,363
Test, and Evaluation...
Military Construction... 4,831 4,979 6,823 6,683 6,187 6,044 5,521
Family Housing.......... 3,255 3,316 3,571 3,828 4,003 3,871 3,692
Other................... -6,428 2,729 -2,415 1,841 1,231 -1,868 57
051 Subtotal, Department 278,561 268,622 259,442 253,187 258,311 256,122 261,380
of Defense--Military.....
053 Atomic energy defense 11,017 11,892 11,777 11,644 11,275 11,268 12,358
activities...............
054 Defense-related 1,508 1,128 847 922 919 1,066 1,135
activities...............
-----------------------------------------------------------------------------------
Total, National defense... 291,086 281,642 272,066 265,753 270,505 268,456 274,873
-----------------------------------------------------------------------------------
150 International affairs:
151 International 5,827 7,049 7,599 6,160 6,054 5,446 5,654
development and
humanitarian assistance..
152 International security 7,639 6,642 5,252 4,565 4,632 5,135 5,531
assistance...............
153 Conduct of foreign 4,325 4,557 4,192 3,761 3,919 3,262 4,162
affairs..................
154 Foreign information 1,352 1,398 1,417 1,187 1,173 1,159 1,227
and exchange activities..
155 International -1,896 -2,564 -2,026 -2,177 -550 -1,893 -1,331
financial programs.......
-----------------------------------------------------------------------------------
Total, International 17,248 17,083 16,434 13,496 15,228 13,109 15,243
affairs..................
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and 3,938 3,863 4,131 4,016 4,118 5,353 5,679
basic research...........
252 Space flight, 13,092 12,363 12,593 12,693 13,056 12,866 12,446
research, and supporting
activities...............
-----------------------------------------------------------------------------------
Total, General science, 17,030 16,227 16,724 16,709 17,174 18,219 18,125
space and technology.....
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... 3,286 3,899 3,584 1,649 626 181 -118
272 Energy conservation... 521 582 671 624 572 621 586
274 Emergency energy 336 275 223 141 23 233 225
preparedness.............
276 Energy information, 176 462 458 425 254 235 219
policy, and regulation...
-----------------------------------------------------------------------------------
Total, Energy............. 4,319 5,219 4,936 2,839 1,475 1,270 912
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 4,258 4,491 4,628 4,539 4,414 4,650 4,728
302 Conservation and land 4,777 5,161 5,318 5,396 5,067 5,475 5,679
management...............
303 Recreational resources 2,620 2,509 2,650 2,533 2,646 2,835 3,360
304 Pollution control and 6,072 6,055 6,513 6,182 6,292 6,422 6,898
abatement................
306 Other natural 2,512 2,811 2,806 2,874 2,808 2,918 3,303
resources................
-----------------------------------------------------------------------------------
Total, Natural resources 20,239 21,026 21,915 21,524 21,227 22,300 23,968
and environment..........
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income 17,720 12,350 7,020 6,477 6,272 9,297 20,020
stabilization............
352 Agricultural research 2,643 2,695 2,758 2,682 2,760 2,909 2,991
and services.............
-----------------------------------------------------------------------------------
Total, Agriculture........ 20,363 15,046 9,778 9,159 9,032 12,206 23,011
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... 1,554 -501 -1,038 -5,025 -4,006 -2,934 364
372 Postal Service........ 1,602 1,233 -1,839 -58 77 303 1,050
(On-budget)............. (161) (130) (130) (122) (126) (86) (29)
(Off-budget)............ (1,441) (1,103) (-1,969) (-180) (-49) (217) (1,021)
373 Deposit insurance..... -27,957 -7,570 -17,827 -8,394 -14,384 -4,371 -5,280
376 Other advancement of 2,949 2,609 2,896 3,005 3,689 8,016 6,513
commerce.................
-----------------------------------------------------------------------------------
Total, Commerce and -21,853 -4,228 -17,808 -10,472 -14,624 1,014 2,647
housing credit...........
===================================================================================
(On-budget)............. (-23,294) (-5,331) (-15,839) (-10,292) (-14,575) (797) (1,626)
(Off-budget)............ (1,441) (1,103) (-1,969) (-180) (-49) (217) (1,021)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 57]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2001 2002 2003 2004 2005 2006
Function and Subfunction 2000 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 75,950 72,089 79,334 N/A N/A N/A N/A
Operation and 105,870 110,415 113,246 N/A N/A N/A N/A
Maintenance............
Procurement............. 51,696 52,734 56,131 N/A N/A N/A N/A
Research, Development, 37,606 37,962 42,656 N/A N/A N/A N/A
Test, and Evaluation...
Military Construction... 5,109 5,198 4,792 N/A N/A N/A N/A
Family Housing.......... 3,413 3,683 3,815 N/A N/A N/A N/A
Other................... 1,579 1,834 3,475 N/A N/A N/A N/A
051 Subtotal, Department 281,223 283,915 303,449 306,197 317,189 331,015 337,744
of Defense--Military.....
053 Atomic energy defense 12,161 13,746 14,317 14,362 14,371 14,655 14,781
activities...............
054 Defense-related 1,110 1,475 1,427 1,512 1,524 1,505 1,501
activities...............
-----------------------------------------------------------------------------------
Total, National defense... 294,494 299,136 319,193 322,071 333,084 347,175 354,026
-----------------------------------------------------------------------------------
150 International affairs:
151 International 6,518 7,027 7,247 7,697 7,913 7,959 8,218
development and
humanitarian assistance..
152 International security 6,387 6,320 6,701 6,773 6,677 6,542 6,674
assistance...............
153 Conduct of foreign 4,709 6,721 7,187 7,053 7,243 7,434 7,627
affairs..................
154 Foreign information 817 860 818 833 800 814 835
and exchange activities..
155 International -1,215 -3,467 -953 -1,067 -1,153 -1,185 -1,152
financial programs.......
-----------------------------------------------------------------------------------
Total, International 17,216 17,461 21,000 21,289 21,480 21,564 22,202
affairs..................
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and 6,210 6,851 7,440 7,670 7,932 8,018 8,152
basic research...........
252 Space flight, 12,427 12,875 13,358 13,707 14,242 14,592 14,982
research, and supporting
activities...............
-----------------------------------------------------------------------------------
Total, General science, 18,637 19,726 20,798 21,377 22,174 22,610 23,134
space and technology.....
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... -2,118 -1,744 -1,493 -1,371 -1,929 -1,788 -1,703
272 Energy conservation... 666 743 798 837 911 952 976
274 Emergency energy 162 162 167 171 174 178 183
preparedness.............
276 Energy information, 230 184 206 251 234 252 256
policy, and regulation...
-----------------------------------------------------------------------------------
Total, Energy............. -1,060 -655 -322 -112 -610 -406 -288
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 5,081 5,431 4,993 4,927 4,956 4,999 4,934
302 Conservation and land 5,901 6,808 6,796 6,698 6,700 6,837 6,990
management...............
303 Recreational resources 3,419 3,808 4,140 4,200 4,376 4,497 4,676
304 Pollution control and 7,402 7,666 7,753 7,802 7,738 7,797 7,752
abatement................
306 Other natural 3,228 3,657 3,812 4,043 4,196 4,305 4,392
resources................
-----------------------------------------------------------------------------------
Total, Natural resources 25,031 27,370 27,494 27,670 27,966 28,435 28,744
and environment..........
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income 33,452 22,096 14,673 10,995 10,021 10,064 10,433
stabilization............
352 Agricultural research 3,189 3,826 3,949 4,042 3,995 4,016 4,059
and services.............
-----------------------------------------------------------------------------------
Total, Agriculture........ 36,641 25,922 18,622 15,037 14,016 14,080 14,492
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... -3,335 1,295 -2,965 -3,428 -4,877 -5,346 -5,944
372 Postal Service........ 2,129 2,689 3,205 -423 -639 -1,236 -1,728
(On-budget)............. (100) (93) (144) (79) (80) (82) (84)
(Off-budget)............ (2,029) (2,596) (3,061) (-502) (-719) (-1,318) (-1,812)
373 Deposit insurance..... -3,051 -986 -652 59 594 1,115 424
376 Other advancement of 7,468 -3,766 7,358 8,496 8,522 9,008 9,524
commerce.................
-----------------------------------------------------------------------------------
Total, Commerce and 3,211 -768 6,946 4,704 3,600 3,541 2,276
housing credit...........
===================================================================================
(On-budget)............. (1,182) (-3,364) (3,885) (5,206) (4,319) (4,859) (4,088)
(Off-budget)............ (2,029) (2,596) (3,061) (-502) (-719) (-1,318) (-1,812)
----------------------------------------------------------------------------------------------------------------
N/A = Not available.
On-budget unless otherwise stated.
[[Page 58]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 2,855 3,090 3,715 4,105 4,072 4,139 4,378 4,443
402 Air transportation................................ 818 851 882 941 961 1,042 1,084 1,206
403 Water transportation.............................. 617 655 646 717 695 749 841 857
407 Other transportation.............................. .......... .......... .......... .......... 3 6 13 21
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 4,290 4,596 5,242 5,763 5,730 5,936 6,316 6,526
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 266 233 316 413 423 580 649 833
452 Area and regional development..................... 179 307 592 648 448 450 613 679
453 Disaster relief and insurance..................... 23 34 25 53 234 78 120 40
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 469 574 933 1,114 1,105 1,108 1,382 1,552
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 482 553 579 719 1,627 2,310 2,516 2,470
502 Higher education.................................. 328 426 382 413 706 1,161 1,394 1,234
503 Research and general education aids............... 58 55 62 92 122 156 240 210
504 Training and employment........................... 189 203 291 528 983 1,233 1,582 1,560
505 Other labor services.............................. 74 84 72 97 101 107 112 122
506 Social services................................... 110 137 169 291 823 1,486 1,791 1,952
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 1,241 1,458 1,555 2,140 4,363 6,453 7,634 7,548
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 528 623 740 881 1,486 2,004 2,694 3,360
552 Health research and training...................... 580 722 925 780 918 1,184 1,517 1,599
554 Consumer and occupational health and safety....... 89 106 123 130 138 163 179 203
-----------------------------------------------------------------------------------------------
Total, Health......................................... 1,198 1,451 1,788 1,791 2,543 3,351 4,390 5,162
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... .......... .......... .......... .......... 64 2,748 4,649 5,695
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 661 632 682 668 736 731 944 1,035
(excluding social security)..........................
602 Federal employee retirement and disability........ 1,959 2,240 2,554 2,865 3,326 3,802 4,285 4,782
603 Unemployment compensation......................... 3,809 3,344 3,178 2,577 2,215 2,263 2,527 2,577
604 Housing assistance................................ 165 179 150 231 238 271 312 383
605 Food and nutrition assistance..................... 275 284 308 299 363 418 505 587
609 Other income security............................. 2,338 2,633 2,785 2,828 2,799 2,776 3,243 3,712
-----------------------------------------------------------------------------------------------
Total, Income security................................ 9,207 9,311 9,657 9,469 9,678 10,261 11,816 13,076
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 14,365 15,788 16,620 17,460 20,694 21,725 23,854 27,298
===============================================================================================
(On-budget)......................................... .......... .......... .......... .......... .......... (94) (94) (414)
(Off-budget)........................................ (14,365) (15,788) (16,620) (17,460) (20,694) (21,631) (23,760) (26,885)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 3,968 4,206 4,146 4,215 4,184 4,546 4,664 5,036
702 Veterans education, training and rehabilitation... 159 101 77 58 54 305 478 701
703 Hospital and medical care for veterans............ 1,084 1,145 1,229 1,270 1,318 1,391 1,469 1,564
704 Veterans housing.................................. 236 -109 44 * 169 304 210 102
705 Other veterans benefits and services.............. 172 170 179 173 190 189 210 229
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 5,619 5,514 5,675 5,716 5,916 6,735 7,032 7,631
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
On-budget unless otherwise stated.
[[Page 59]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 4,678 5,182 5,356 5,641 5,583 7,027 9,602 2,336
402 Air transportation................................ 1,408 1,807 1,907 2,159 2,216 2,387 2,531 578
403 Water transportation.............................. 895 1,027 1,094 1,211 1,316 1,430 1,542 415
407 Other transportation.............................. 26 37 36 56 57 74 65 28
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 7,008 8,052 8,392 9,066 9,172 10,918 13,739 3,358
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 1,449 1,728 2,100 2,044 2,108 2,318 2,772 896
452 Area and regional development..................... 685 835 928 981 1,339 1,607 2,149 563
453 Disaster relief and insurance..................... 257 353 396 1,580 782 398 522 111
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 2,392 2,917 3,423 4,605 4,229 4,322 5,442 1,569
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 2,893 3,333 3,686 3,573 3,573 4,349 4,200 1,074
502 Higher education.................................. 1,387 1,435 1,448 1,534 1,451 2,182 2,813 744
503 Research and general education aids............... 355 295 319 429 621 790 783 180
504 Training and employment........................... 1,602 1,952 2,894 3,283 2,910 4,063 6,288 1,912
505 Other labor services.............................. 135 157 184 202 219 259 301 83
506 Social services................................... 2,263 2,677 3,998 3,724 3,683 4,380 4,526 1,176
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 8,634 9,849 12,529 12,745 12,457 16,022 18,910 5,169
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 3,993 4,766 6,205 6,527 7,707 9,519 11,725 2,945
552 Health research and training...................... 1,688 1,801 2,085 2,423 2,497 2,779 3,323 811
554 Consumer and occupational health and safety....... 226 277 383 406 529 632 686 168
-----------------------------------------------------------------------------------------------
Total, Health......................................... 5,907 6,843 8,674 9,356 10,733 12,930 15,734 3,924
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 6,213 6,622 7,479 8,052 9,639 12,875 15,834 4,264
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 1,032 1,613 1,812 2,596 2,750 4,689 3,248 1,166
(excluding social security)..........................
602 Federal employee retirement and disability........ 5,545 6,585 7,684 8,902 10,783 13,238 15,484 4,269
603 Unemployment compensation......................... 3,359 6,166 7,072 5,354 6,065 13,459 19,453 4,004
604 Housing assistance................................ 499 764 1,125 1,631 1,825 2,058 2,499 662
605 Food and nutrition assistance..................... 960 2,179 3,218 3,641 4,433 6,643 7,959 1,824
609 Other income security............................. 4,260 5,640 6,740 6,153 7,856 10,088 12,156 3,060
-----------------------------------------------------------------------------------------------
Total, Income security................................ 15,655 22,946 27,650 28,276 33,713 50,176 60,799 14,985
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 30,270 35,872 40,157 49,090 55,867 64,658 73,899 19,763
===============================================================================================
(On-budget)......................................... (458) (465) (538) (526) (494) (499) (515) ..........
(Off-budget)........................................ (29,812) (35,408) (39,620) (48,565) (55,373) (64,159) (73,384) (19,763)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 5,546 5,966 6,344 6,533 6,789 7,860 8,350 2,082
702 Veterans education, training and rehabilitation... 1,015 1,659 1,960 2,801 3,249 4,593 5,531 784
703 Hospital and medical care for veterans............ 1,800 2,036 2,425 2,711 3,006 3,665 4,046 1,039
704 Veterans housing.................................. 54 -179 -317 -381 -15 24 -72 -50
705 Other veterans benefits and services.............. 253 286 308 338 345 442 564 106
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 8,669 9,768 10,720 12,003 13,374 16,584 18,419 3,960
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 60]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 10,226 10,431 12,662 15,274 17,074 14,321 14,265 16,158
402 Air transportation................................ 2,786 3,243 3,355 3,723 3,814 3,526 4,000 4,415
403 Water transportation.............................. 1,741 1,787 1,969 2,229 2,381 2,687 2,969 3,010
407 Other transportation.............................. 76 61 93 104 110 90 99 85
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 14,829 15,521 18,079 21,329 23,379 20,625 21,334 23,669
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 3,411 3,298 4,000 4,907 5,070 4,608 4,353 4,520
452 Area and regional development..................... 2,961 5,672 4,868 4,303 3,818 3,841 3,212 3,034
453 Disaster relief and insurance..................... 649 2,871 1,611 2,043 1,680 -102 -1 119
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 7,021 11,841 10,480 11,252 10,568 8,347 7,564 7,673
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 4,638 5,186 6,123 6,893 7,099 6,722 6,258 6,483
502 Higher education.................................. 3,200 3,710 5,030 6,723 8,767 7,116 7,184 7,318
503 Research and general education aids............... 894 1,033 1,157 1,212 1,170 1,210 1,154 1,331
504 Training and employment........................... 6,877 10,784 10,833 10,345 9,241 5,464 5,295 4,644
505 Other labor services.............................. 374 410 488 551 587 589 599 639
506 Social services................................... 5,122 5,588 6,593 6,119 6,844 5,928 6,117 7,165
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 21,104 26,710 30,223 31,843 33,709 27,029 26,606 27,579
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 13,031 13,928 15,988 18,003 21,205 21,786 23,008 24,522
552 Health research and training...................... 3,524 3,752 3,607 4,161 4,615 4,618 4,552 4,767
554 Consumer and occupational health and safety....... 747 844 899 1,006 1,047 1,041 1,081 1,129
-----------------------------------------------------------------------------------------------
Total, Health......................................... 17,302 18,524 20,494 23,169 26,866 27,445 28,641 30,417
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 19,345 22,768 26,495 32,090 39,149 46,567 52,588 57,540
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 3,558 3,365 4,373 5,083 5,439 5,571 5,581 5,441
(excluding social security)..........................
602 Federal employee retirement and disability........ 17,735 19,853 22,676 26,611 31,296 34,345 36,530 38,080
603 Unemployment compensation......................... 15,315 11,847 10,813 18,051 19,656 23,728 31,464 18,421
604 Housing assistance................................ 2,968 3,677 4,367 5,632 7,752 8,738 9,998 11,270
605 Food and nutrition assistance..................... 8,527 8,926 10,787 14,016 16,205 15,581 17,952 18,055
609 Other income security............................. 12,957 13,837 13,361 17,163 19,394 19,774 21,096 21,427
-----------------------------------------------------------------------------------------------
Total, Income security................................ 61,060 61,505 66,376 86,557 99,742 107,737 122,621 112,694
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 85,061 93,861 104,073 118,547 139,584 155,964 170,724 178,223
===============================================================================================
(On-budget)......................................... (717) (741) (757) (675) (670) (844) (19,993) (7,056)
(Off-budget)........................................ (84,344) (93,120) (103,316) (117,872) (138,914) (155,120) (150,731) (171,167)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 9,216 9,745 10,780 11,688 12,909 13,710 14,250 14,400
702 Veterans education, training and rehabilitation... 3,710 3,365 2,760 2,342 2,254 1,947 1,625 1,359
703 Hospital and medical care for veterans............ 4,708 5,254 5,611 6,515 6,965 7,517 8,272 8,861
704 Veterans housing.................................. -145 28 154 -23 201 102 3 244
705 Other veterans benefits and services.............. 533 569 609 648 643 662 673 725
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 18,022 18,961 19,914 21,169 22,973 23,938 24,824 25,588
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 61]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 17,606 18,725 17,150 18,148 17,946 18,954 19,545 20,347
402 Air transportation................................ 4,895 5,287 5,520 5,897 6,622 7,234 8,184 9,313
403 Water transportation.............................. 3,201 3,964 3,461 3,111 2,916 3,151 3,148 3,429
407 Other transportation.............................. 137 140 91 116 124 146 223 244
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 25,838 28,117 26,222 27,272 27,608 29,485 31,099 33,332
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,598 4,095 3,680 3,449 3,693 3,530 3,543 3,643
452 Area and regional development..................... 3,117 2,723 1,599 2,075 1,894 2,902 2,745 2,317
453 Disaster relief and insurance..................... -35 416 -229 -230 -226 2,100 525 881
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 7,680 7,233 5,051 5,294 5,362 8,532 6,813 6,841
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 7,598 7,802 7,869 8,377 9,150 9,918 11,372 12,402
502 Higher education.................................. 8,156 8,359 7,361 8,244 10,584 11,107 11,961 11,268
503 Research and general education aids............... 1,229 1,266 1,360 1,370 1,509 1,577 1,773 1,996
504 Training and employment........................... 4,972 5,257 5,084 5,215 5,292 5,619 5,934 6,479
505 Other labor services.............................. 678 672 675 739 786 810 788 884
506 Social services................................... 6,710 7,229 7,376 7,992 9,354 9,723 11,526 12,219
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 29,342 30,585 29,724 31,938 36,674 38,755 43,354 45,248
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 26,984 28,850 32,615 36,016 39,164 47,642 60,723 77,719
552 Health research and training...................... 5,376 5,921 6,156 7,186 7,870 8,611 8,899 10,021
554 Consumer and occupational health and safety....... 1,182 1,165 1,197 1,285 1,356 1,462 1,560 1,757
-----------------------------------------------------------------------------------------------
Total, Health......................................... 33,542 35,936 39,967 44,487 48,390 57,716 71,183 89,497
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 65,822 70,164 75,120 78,878 84,964 98,102 104,489 119,024
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,617 5,330 5,565 5,294 5,650 5,148 4,945 5,483
(excluding social security)..........................
602 Federal employee retirement and disability........ 38,621 41,392 43,782 46,920 49,202 52,037 56,151 57,646
603 Unemployment compensation......................... 17,475 17,753 17,080 15,271 15,616 18,889 27,084 39,466
604 Housing assistance................................ 25,263 12,383 12,656 13,906 14,715 15,891 17,175 18,904
605 Food and nutrition assistance..................... 18,540 18,602 18,940 20,083 21,192 23,964 28,481 32,622
609 Other income security............................. 22,715 24,364 25,264 27,899 29,706 31,146 36,485 42,901
-----------------------------------------------------------------------------------------------
Total, Income security................................ 128,230 119,824 123,286 129,373 136,082 147,076 170,321 197,022
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 188,623 198,757 207,353 219,341 232,542 248,623 269,015 287,585
===============================================================================================
(On-budget)......................................... (5,189) (8,072) (4,930) (4,852) (5,069) (3,625) (2,619) (6,166)
(Off-budget)........................................ (183,434) (190,684) (202,422) (214,489) (227,473) (244,998) (266,395) (281,418)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 14,714 15,031 14,962 15,963 16,544 15,241 16,961 17,296
702 Veterans education, training and rehabilitation... 1,059 526 454 454 459 278 427 783
703 Hospital and medical care for veterans............ 9,547 9,872 10,266 10,842 11,343 12,134 12,889 14,091
704 Veterans housing.................................. 214 114 330 1,292 878 517 85 901
705 Other veterans benefits and services.............. 728 784 737 834 808 889 943 992
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 26,262 26,327 26,750 29,386 30,031 29,058 31,305 34,064
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 62]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1993 1994 1995 1996 1997 1998 1999
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 21,251 23,940 25,297 25,650 26,795 26,004 28,052
402 Air transportation.... 10,049 10,146 10,020 10,135 10,138 10,622 10,720
403 Water transportation.. 3,423 3,648 3,732 3,460 3,554 3,518 3,546
407 Other transportation.. 281 333 301 320 280 199 215
-----------------------------------------------------------------------------------
Total, Transportation..... 35,004 38,066 39,350 39,565 40,767 40,343 42,533
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 3,681 4,133 4,744 4,860 4,962 5,118 5,116
452 Area and regional 2,541 2,337 2,723 2,727 2,741 2,512 2,327
development..............
453 Disaster relief and 2,928 4,156 3,282 3,158 3,352 2,146 4,427
insurance................
-----------------------------------------------------------------------------------
Total, Community and 9,149 10,625 10,749 10,745 11,055 9,776 11,870
regional development.....
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary, 13,481 14,258 14,694 14,871 15,073 16,606 17,589
and vocational education.
502 Higher education...... 14,483 7,876 14,172 12,191 12,298 12,070 11,616
503 Research and general 2,040 2,086 2,120 2,215 2,136 2,271 2,318
education aids...........
504 Training and 6,700 7,097 7,430 7,030 6,681 6,636 6,781
employment...............
505 Other labor services.. 948 958 965 925 1,009 1,036 1,078
506 Social services....... 12,360 14,031 14,882 14,769 15,811 16,335 16,859
-----------------------------------------------------------------------------------
Total, Educ., training, 50,012 46,307 54,263 52,001 53,008 54,954 56,241
employ., and social
services.................
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 86,860 94,259 101,931 106,622 109,973 116,338 124,520
552 Health research and 10,794 11,000 11,569 10,827 11,847 13,073 14,383
training.................
554 Consumer and 1,762 1,863 1,918 1,929 2,023 2,031 2,171
occupational health and
safety...................
-----------------------------------------------------------------------------------
Total, Health............. 99,415 107,122 115,418 119,378 123,843 131,442 141,074
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 130,552 144,747 159,855 174,225 190,016 192,822 190,447
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and 4,347 5,720 5,106 5,234 4,721 4,632 1,940
disability insurance
(excluding social
security)................
602 Federal employee 60,093 62,540 65,882 68,071 71,539 73,485 75,146
retirement and disability
603 Unemployment 37,802 28,729 23,638 24,898 22,888 22,070 23,631
compensation.............
604 Housing assistance.... 21,542 23,884 27,520 26,754 27,798 28,741 27,677
605 Food and nutrition 35,148 36,773 37,594 37,933 36,061 33,585 33,147
assistance...............
609 Other income security. 48,366 56,439 60,753 63,077 67,892 70,689 76,166
-----------------------------------------------------------------------------------
Total, Income security.... 207,297 214,085 220,493 225,967 230,899 233,202 237,707
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 304,585 319,565 335,846 349,676 365,257 379,225 390,041
===================================================================================
(On-budget)............. (6,236) (5,683) (5,476) (5,807) (6,885) (9,156) (10,828)
(Off-budget)............ (298,349) (313,881) (330,370) (343,869) (358,372) (370,069) (379,213)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for 17,758 19,613 18,966 18,201 20,407 21,322 22,153
veterans.................
702 Veterans education, 826 1,115 1,124 1,114 1,156 1,102 1,273
training and
rehabilitation...........
703 Hospital and medical 14,812 15,678 16,428 16,586 17,093 17,545 18,168
care for veterans........
704 Veterans housing...... 1,299 197 329 66 -342 837 560
705 Other veterans 976 982 1,043 1,018 999 975 1,058
benefits and services....
-----------------------------------------------------------------------------------
Total, Veterans benefits 35,671 37,584 37,890 36,985 39,313 41,781 43,212
and services.............
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 63]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2001 2002 2003 2004 2005 2006
Function and Subfunction 2000 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 31,697 34,458 37,400 38,274 39,801 41,533 42,721
402 Air transportation.... 10,571 11,970 13,121 14,228 14,674 15,229 15,600
403 Water transportation.. 4,394 4,357 4,622 4,745 4,949 5,110 5,257
407 Other transportation.. 192 294 -105 229 239 243 247
-----------------------------------------------------------------------------------
Total, Transportation..... 46,854 51,079 55,038 57,476 59,663 62,115 63,825
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 5,480 5,549 5,681 5,660 5,578 5,622 5,740
452 Area and regional 2,538 2,757 2,828 2,667 2,643 2,543 2,527
development..............
453 Disaster relief and 2,611 2,266 3,234 2,973 2,588 2,297 1,806
insurance................
-----------------------------------------------------------------------------------
Total, Community and 10,629 10,572 11,743 11,300 10,809 10,462 10,073
regional development.....
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary, 20,578 23,508 26,151 29,999 30,656 31,205 31,863
and vocational education.
502 Higher education...... 10,116 9,605 15,614 16,314 16,598 17,275 17,982
503 Research and general 2,532 3,029 3,043 2,773 2,762 2,789 2,856
education aids...........
504 Training and 6,772 8,128 9,044 8,416 7,798 7,767 7,870
employment...............
505 Other labor services.. 1,199 1,405 1,461 1,511 1,531 1,566 1,597
506 Social services....... 18,004 19,576 21,289 22,291 23,236 24,146 25,070
-----------------------------------------------------------------------------------
Total, Educ., training, 59,201 65,251 76,602 81,304 82,581 84,748 87,238
employ., and social
services.................
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 136,231 154,238 177,345 197,303 213,311 219,636 232,943
552 Health research and 15,979 18,547 21,509 24,380 27,165 28,270 28,952
training.................
554 Consumer and 2,324 2,521 2,647 2,707 2,775 2,836 2,899
occupational health and
safety...................
-----------------------------------------------------------------------------------
Total, Health............. 154,534 175,306 201,501 224,390 243,251 250,742 264,794
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 197,113 219,258 229,903 242,114 255,851 282,787 296,014
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and 4,975 5,594 4,664 4,860 4,829 4,915 5,240
disability insurance
(excluding social
security)................
602 Federal employee 77,152 81,176 84,398 87,901 91,305 94,814 98,420
retirement and disability
603 Unemployment 23,012 27,808 30,749 31,497 33,372 35,087 36,932
compensation.............
604 Housing assistance.... 28,800 30,972 32,465 33,153 33,408 33,874 34,503
605 Food and nutrition 32,483 35,005 36,589 38,204 39,594 41,145 42,693
assistance...............
609 Other income security. 81,473 82,062 86,810 90,318 93,408 98,939 99,332
-----------------------------------------------------------------------------------
Total, Income security.... 247,895 262,617 275,675 285,933 295,916 308,774 317,120
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 409,436 433,623 455,119 477,137 501,641 528,067 556,788
===================================================================================
(On-budget)............. (13,267) (11,722) (14,027) (14,479) (15,451) (16,329) (17,279)
(Off-budget)............ (396,169) (421,901) (441,092) (462,658) (486,190) (511,738) (539,509)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for 24,872 22,377 26,043 27,525 29,003 32,960 31,521
veterans.................
702 Veterans education, 1,342 1,690 1,952 2,015 2,076 2,169 2,237
training and
rehabilitation...........
703 Hospital and medical 19,516 20,797 21,781 22,243 22,799 23,286 23,817
care for veterans........
704 Veterans housing...... 342 -987 327 345 356 367 358
705 Other veterans 1,011 1,486 1,479 1,512 1,551 1,581 1,617
benefits and services....
-----------------------------------------------------------------------------------
Total, Veterans benefits 47,083 45,363 51,582 53,640 55,785 60,363 59,550
and services.............
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 64]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 269 288 306 333 355 389 409 470
752 Federal litigative and judicial activities........ 111 124 131 146 153 165 178 202
753 Federal correctional activities................... 49 53 53 57 55 58 63 65
754 Criminal justice assistance....................... .......... .......... .......... .......... 1 6 8 29
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 429 465 489 535 563 618 659 766
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 178 176 174 189 208 218 237 254
802 Executive direction and management................ 12 13 15 17 17 19 21 25
803 Central fiscal operations......................... 492 542 607 636 671 725 745 790
804 General property and records management........... 403 439 532 624 575 646 497 543
805 Central personnel management...................... 22 22 23 23 25 19 37 38
806 General purpose fiscal assistance................. 212 232 241 238 268 305 339 430
808 Other general government.......................... 28 63 150 39 79 101 126 40
809 Deductions for offsetting receipts................ -299 -257 -224 -266 -241 -314 -245 -181
-----------------------------------------------------------------------------------------------
Total, General government............................. 1,049 1,230 1,518 1,499 1,603 1,719 1,757 1,939
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588
902 Interest received by on-budget trust funds........ -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953
903 Interest received by off-budget trust funds....... -609 -582 -607 -648 -642 -792 -979 -1,149
908 Other interest.................................... -797 -678 -855 -986 -727 -839 -816 -788
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699
===============================================================================================
(On-budget)......................................... (7,498) (8,322) (8,805) (9,239) (10,028) (11,060) (12,069) (13,848)
(Off-budget)........................................ (-609) (-582) (-607) (-648) (-642) (-792) (-979) (-1,149)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -5,042 -5,188 -5,413 -5,572 -5,957 -6,242 -6,639 -7,026
952 Employer share, employee retirement (off-budget).. -221 -242 -279 -282 -337 -415 -445 -532
953 Rents and royalties on the Outer Continental Shelf -12 -367 -16 -53 -248 -637 -961 -428
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986
===============================================================================================
(On-budget)......................................... (-5,053) (-5,555) (-5,429) (-5,626) (-6,205) (-6,879) (-7,600) (-7,454)
(Off-budget)........................................ (-221) (-242) (-279) (-282) (-337) (-415) (-445) (-532)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640
===============================================================================================
(On-budget)......................................... (93,286) (96,352) (102,794) (101,699) (114,817) (137,040) (155,798) (158,436)
(Off-budget)........................................ (13,535) (14,964) (15,734) (16,529) (19,715) (20,424) (22,336) (25,204)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 65]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 570 693 812 987 1,094 1,352 1,502 408
752 Federal litigative and judicial activities........ 245 287 347 390 426 550 697 213
753 Federal correctional activities................... 79 94 115 140 179 200 208 57
754 Criminal justice assistance....................... 65 233 380 624 770 853 921 213
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 959 1,306 1,653 2,141 2,470 2,955 3,328 891
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 303 342 404 438 521 593 678 183
802 Executive direction and management................ 30 38 59 71 117 63 68 16
803 Central fiscal operations......................... 914 991 1,155 1,182 1,299 1,888 1,507 364
804 General property and records management........... 551 573 680 818 968 429 84 57
805 Central personnel management...................... 44 51 57 66 74 88 107 25
806 General purpose fiscal assistance................. 535 535 672 7,350 6,888 7,184 7,232 3,173
808 Other general government.......................... 121 126 173 157 363 424 393 227
809 Deductions for offsetting receipts................ -177 -214 -241 -309 -198 -261 -322 -150
-----------------------------------------------------------------------------------------------
Total, General government............................. 2,320 2,442 2,960 9,774 10,032 10,408 9,747 3,895
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 19,304 20,959 21,849 24,167 29,319 32,665 37,076 8,104
902 Interest received by on-budget trust funds........ -2,367 -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177
903 Interest received by off-budget trust funds....... -1,568 -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93
908 Other interest.................................... -989 -1,356 -1,282 -1,382 -1,286 -1,756 -2,549 -885
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 14,380 14,841 15,478 17,349 21,449 23,244 26,727 6,949
===============================================================================================
(On-budget)......................................... (15,948) (16,783) (17,584) (19,629) (23,969) (26,047) (29,539) (7,042)
(Off-budget)........................................ (-1,568) (-1,942) (-2,106) (-2,280) (-2,520) (-2,803) (-2,812) (-93)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -7,808 -8,417 -8,646 -8,759 -9,236 -10,258 -10,761 -2,646
952 Employer share, employee retirement (off-budget).. -637 -640 -657 -695 -764 -916 -963 -249
953 Rents and royalties on the Outer Continental Shelf -187 -1,051 -279 -3,956 -6,748 -2,428 -2,662 -1,311
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -8,632 -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206
===============================================================================================
(On-budget)......................................... (-7,995) (-9,467) (-8,926) (-12,714) (-15,985) (-12,686) (-13,423) (-3,957)
(Off-budget)........................................ (-637) (-640) (-657) (-695) (-764) (-916) (-963) (-249)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 195,649 210,172 230,681 245,707 269,359 332,332 371,792 95,975
===============================================================================================
(On-budget)......................................... (168,042) (177,346) (193,824) (200,118) (217,270) (271,892) (302,183) (76,555)
(Off-budget)........................................ (27,607) (32,826) (36,857) (45,589) (52,089) (60,440) (69,609) (19,421)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 66]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 1,676 1,834 1,996 2,239 2,443 2,537 2,892 3,209
752 Federal litigative and judicial activities........ 842 943 1,130 1,347 1,491 1,517 1,627 1,825
753 Federal correctional activities................... 240 307 337 342 361 364 418 494
754 Criminal justice assistance....................... 847 729 710 656 473 294 167 136
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 3,605 3,813 4,173 4,584 4,769 4,712 5,105 5,663
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 849 909 921 1,038 1,041 1,181 1,196 1,319
802 Executive direction and management................ 76 73 81 97 100 96 96 97
803 Central fiscal operations......................... 1,872 1,999 2,170 2,612 2,610 2,585 3,048 3,250
804 General property and records management........... 175 304 299 327 144 238 196 201
805 Central personnel management...................... 100 129 127 154 159 136 115 139
806 General purpose fiscal assistance................. 9,569 8,442 8,369 8,582 6,854 6,390 6,452 6,768
808 Other general government.......................... 448 448 523 569 745 504 768 557
809 Deductions for offsetting receipts................ -256 -289 -198 -351 -222 -216 -636 -513
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,833 12,015 12,293 13,028 11,429 10,914 11,235 11,817
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 41,915 48,712 59,858 74,808 95,543 117,239 128,673 153,887
902 Interest received by on-budget trust funds........ -5,488 -6,128 -7,727 -9,707 -11,523 -13,995 -15,257 -17,044
903 Interest received by off-budget trust funds....... -2,650 -2,403 -2,224 -2,339 -2,288 -2,071 -1,845 -3,310
908 Other interest.................................... -3,875 -4,724 -7,271 -10,224 -12,958 -16,129 -21,743 -22,410
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 29,901 35,458 42,636 52,538 68,774 85,044 89,828 111,123
===============================================================================================
(On-budget)......................................... (32,551) (37,861) (44,860) (54,877) (71,062) (87,114) (91,673) (114,432)
(Off-budget)........................................ (-2,650) (-2,403) (-2,224) (-2,339) (-2,288) (-2,071) (-1,845) (-3,310)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -11,528 -12,401 -13,095 -14,638 -16,473 -18,203 -21,706 -23,219
952 Employer share, employee retirement (off-budget).. -977 -1,060 -1,114 -1,204 -1,430 -1,646 -1,778 -2,044
953 Rents and royalties on the Outer Continental Shelf -2,374 -2,259 -3,267 -4,101 -10,138 -6,250 -10,491 -6,694
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -14,879 -15,720 -17,476 -19,942 -28,041 -26,099 -33,976 -31,957
===============================================================================================
(On-budget)......................................... (-13,902) (-14,660) (-16,362) (-18,738) (-26,611) (-24,453) (-32,198) (-29,913)
(Off-budget)........................................ (-977) (-1,060) (-1,114) (-1,204) (-1,430) (-1,646) (-1,778) (-2,044)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 409,218 458,746 504,032 590,947 678,249 745,755 808,385 851,874
===============================================================================================
(On-budget)......................................... (328,502) (369,089) (404,054) (476,618) (543,053) (594,351) (661,277) (686,061)
(Off-budget)........................................ (80,716) (89,657) (99,978) (114,329) (135,196) (151,404) (147,108) (165,813)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 67]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 3,520 3,601 4,110 5,075 4,719 4,648 5,661 6,462
752 Federal litigative and judicial activities........ 2,064 2,176 2,482 2,880 3,255 3,577 4,352 5,054
753 Federal correctional activities................... 537 614 711 930 1,044 1,291 1,600 2,114
754 Criminal justice assistance....................... 150 181 250 352 455 477 663 795
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 6,270 6,572 7,553 9,236 9,474 9,993 12,276 14,426
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,355 1,383 1,444 1,599 1,652 1,763 1,916 2,124
802 Executive direction and management................ 113 109 111 123 129 160 190 188
803 Central fiscal operations......................... 3,492 3,636 3,908 4,797 5,749 5,845 6,156 6,661
804 General property and records management........... 96 475 146 -182 -396 31 657 692
805 Central personnel management...................... 164 126 143 113 139 184 141 214
806 General purpose fiscal assistance................. 6,353 6,431 1,621 1,816 2,061 2,161 2,100 1,865
808 Other general government.......................... 521 482 810 1,894 809 792 1,277 1,775
809 Deductions for offsetting receipts................ -506 -78 -623 -694 -893 -361 -718 -480
-----------------------------------------------------------------------------------------------
Total, General government............................. 11,588 12,564 7,560 9,465 9,249 10,575 11,719 13,039
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 178,898 190,303 195,283 214,081 240,882 264,724 285,455 292,323
902 Interest received by on-budget trust funds........ -21,838 -26,628 -29,614 -34,406 -40,467 -46,321 -50,426 -54,193
903 Interest received by off-budget trust funds....... -4,118 -4,329 -5,290 -7,416 -11,395 -15,991 -20,222 -23,637
908 Other interest.................................... -23,438 -23,298 -21,727 -20,422 -20,003 -18,032 -20,325 -15,120
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 129,504 136,047 138,652 151,838 169,018 184,380 194,482 199,373
===============================================================================================
(On-budget)......................................... (133,622) (140,377) (143,942) (159,253) (180,413) (200,371) (214,704) (223,010)
(Off-budget)........................................ (-4,118) (-4,329) (-5,290) (-7,416) (-11,395) (-15,991) (-20,222) (-23,637)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -24,648 -25,434 -27,259 -29,037 -29,425 -28,044 -30,402 -30,680
952 Employer share, employee retirement (off-budget).. -2,509 -2,857 -3,300 -4,382 -4,858 -5,567 -5,804 -6,101
953 Rents and royalties on the Outer Continental Shelf -5,542 -4,716 -4,021 -3,548 -2,929 -3,004 -3,150 -2,498
954 Sale of major assets.............................. .......... .......... -1,875 .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -32,698 -33,007 -36,455 -36,967 -37,212 -36,615 -39,356 -39,280
===============================================================================================
(On-budget)......................................... (-30,189) (-30,150) (-33,155) (-32,585) (-32,354) (-31,048) (-33,553) (-33,179)
(Off-budget)........................................ (-2,509) (-2,857) (-3,300) (-4,382) (-4,858) (-5,567) (-5,804) (-6,101)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 946,423 990,460 1,004,122 1,064,489 1,143,671 1,253,198 1,324,403 1,381,684
===============================================================================================
(On-budget)......................................... (769,615) (806,962) (810,290) (861,798) (932,760) (1,028,133 (1,082,716 (1,129,345
) ) )
(Off-budget)........................................ (176,807) (183,498) (193,832) (202,691) (210,911) (225,065) (241,687) (252,339)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 68]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1993 1994 1995 1996 1997 1998 1999
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law 6,674 6,624 6,384 7,022 8,153 9,998 11,005
enforcement activities...
752 Federal litigative and 5,336 5,470 6,116 6,067 6,318 6,683 7,427
judicial activities......
753 Federal correctional 2,124 2,315 2,749 3,013 2,939 2,682 3,204
activities...............
754 Criminal justice 822 847 967 1,446 2,763 3,469 4,288
assistance...............
-----------------------------------------------------------------------------------
Total, Administration of 14,955 15,256 16,216 17,548 20,173 22,832 25,924
justice..................
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 2,124 2,042 1,995 1,965 1,925 2,007 2,093
802 Executive direction 197 244 248 252 293 378 604
and management...........
803 Central fiscal 7,052 7,422 7,936 7,481 7,418 10,112 9,479
operations...............
804 General property and 1,005 590 920 820 1,126 1,030 175
records management.......
805 Central personnel 190 210 134 103 137 116 156
management...............
806 General purpose fiscal 1,935 1,937 2,220 2,059 2,189 2,188 1,958
assistance...............
808 Other general 1,321 987 1,622 1,018 1,300 984 2,264
government...............
809 Deductions for -739 -2,087 -1,077 -1,694 -1,497 -1,106 -972
offsetting receipts......
-----------------------------------------------------------------------------------
Total, General government. 13,086 11,345 13,998 12,004 12,891 15,709 15,757
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury 292,502 296,278 332,414 343,955 355,796 363,793 353,504
debt securities (gross)..
902 Interest received by -55,537 -56,494 -59,871 -60,869 -63,776 -67,208 -66,561
on-budget trust funds....
903 Interest received by -26,788 -29,203 -33,305 -36,507 -41,214 -46,630 -52,071
off-budget trust funds...
908 Other interest........ -11,442 -7,623 -7,069 -5,489 -6,790 -8,802 -5,137
-----------------------------------------------------------------------------------
Total, Net interest....... 198,736 202,957 232,169 241,090 244,016 241,153 229,735
===================================================================================
(On-budget)............. (225,524) (232,160) (265,474) (277,597) (285,230) (287,783) (281,806)
(Off-budget)............ (-26,788) (-29,203) (-33,305) (-36,507) (-41,214) (-46,630) (-52,071)
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts:
951 Employer share, -28,186 -28,361 -27,961 -27,259 -27,773 -27,820 -28,209
employee retirement (on-
budget)..................
952 Employer share, -6,416 -6,409 -6,432 -6,278 -6,483 -7,052 -7,385
employee retirement (off-
budget)..................
953 Rents and royalties on -2,785 -3,001 -2,418 -3,741 -4,711 -4,522 -3,098
the Outer Continental
Shelf....................
954 Sale of major assets.. .......... .......... .......... .......... .......... -5,158 ..........
959 Other undistributed .......... .......... -7,644 -342 -11,006 -2,642 -1,753
offsetting receipts......
-----------------------------------------------------------------------------------
Total, Undistributed -37,386 -37,772 -44,455 -37,620 -49,973 -47,194 -40,445
offsetting receipts......
===================================================================================
(On-budget)............. (-30,970) (-31,362) (-38,023) (-31,342) (-43,490) (-40,142) (-33,060)
(Off-budget)............ (-6,416) (-6,409) (-6,432) (-6,278) (-6,483) (-7,052) (-7,385)
-----------------------------------------------------------------------------------
Total outlays............... 1,409,512 1,461,902 1,515,837 1,560,572 1,601,282 1,652,619 1,702,875
===================================================================================
(On-budget)............. (1,142,925 (1,182,530 (1,227,173 (1,259,668 (1,290,656 (1,336,015 (1,382,097
) ) ) ) ) ) )
(Off-budget)............ (266,587) (279,372) (288,664) (300,904) (310,626) (316,604) (320,778)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 69]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2006--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2001 2002 2003 2004 2005 2006
Function and Subfunction 2000 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law 11,617 12,698 13,202 13,884 15,971 16,287 16,648
enforcement activities...
752 Federal litigative and 7,762 8,235 9,042 9,421 9,405 9,638 9,876
judicial activities......
753 Federal correctional 3,707 4,238 4,280 4,820 4,917 4,914 5,028
activities...............
754 Criminal justice 4,734 4,259 5,759 7,257 5,179 4,311 4,250
assistance...............
-----------------------------------------------------------------------------------
Total, Administration of 27,820 29,430 32,283 35,382 35,472 35,150 35,802
justice..................
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 2,222 2,402 2,685 2,735 2,723 2,766 2,822
802 Executive direction 631 682 830 816 807 825 855
and management...........
803 Central fiscal 8,345 9,513 9,762 9,951 10,215 10,452 10,694
operations...............
804 General property and 225 902 417 581 660 667 602
records management.......
805 Central personnel 184 171 174 181 184 189 194
management...............
806 General purpose fiscal 2,084 2,431 2,320 2,299 3,525 2,352 2,358
assistance...............
808 Other general 2,241 2,119 1,513 1,531 1,713 1,504 1,483
government...............
809 Deductions for -2,478 -1,386 -1,393 -1,386 -1,386 -1,386 -1,386
offsetting receipts......
-----------------------------------------------------------------------------------
Total, General government. 13,454 16,834 16,308 16,708 18,441 17,369 17,622
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury 361,978 357,907 350,951 350,517 352,490 352,366 352,690
debt securities (gross)..
902 Interest received by -69,113 -73,662 -76,316 -80,196 -84,533 -88,713 -93,275
on-budget trust funds....
903 Interest received by -59,796 -68,886 -76,086 -85,421 -95,855 -107,348 -120,111
off-budget trust funds...
908 Other interest........ -9,851 -8,990 -10,418 -9,656 -10,609 -11,626 -12,104
-----------------------------------------------------------------------------------
Total, Net interest....... 223,218 206,369 188,131 175,244 161,493 144,679 127,200
===================================================================================
(On-budget)............. (283,014) (275,255) (264,217) (260,665) (257,348) (252,027) (247,311)
(Off-budget)............ (-59,796) (-68,886) (-76,086) (-85,421) (-95,855) (-107,348) (-120,111)
-----------------------------------------------------------------------------------
920 Allowances:
923 National emergency .......... .......... 2,600 4,214 4,970 5,642 5,963
reserve..................
926 Adjustment to certain .......... .......... -249 -273 -282 -288 -295
accounts.................
-----------------------------------------------------------------------------------
Total, Allowances......... .......... .......... 2,351 3,941 4,688 5,354 5,668
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts:
951 Employer share, -30,214 -31,276 -32,642 -36,672 -38,158 -39,710 -41,217
employee retirement (on-
budget)..................
952 Employer share, -7,637 -7,877 -8,917 -9,161 -9,868 -10,706 -11,443
employee retirement (off-
budget)..................
953 Rents and royalties on -4,580 -6,931 -5,884 -5,358 -5,185 -4,971 -4,836
the Outer Continental
Shelf....................
954 Sale of major assets.. .......... .......... .......... -323 .......... .......... ..........
959 Other undistributed -150 -1,572 -1,960 -8,865 -17,372 -3,477 -4,882
offsetting receipts......
-----------------------------------------------------------------------------------
Total, Undistributed -42,581 -47,656 -49,403 -60,379 -70,583 -58,864 -62,378
offsetting receipts......
===================================================================================
(On-budget)............. (-34,944) (-39,779) (-40,486) (-51,218) (-60,715) (-48,158) (-50,935)
(Off-budget)............ (-7,637) (-7,877) (-8,917) (-9,161) (-9,868) (-10,706) (-11,443)
-----------------------------------------------------------------------------------
Total outlays............... 1,788,826 1,856,238 1,960,564 2,016,226 2,076,718 2,168,745 2,223,902
===================================================================================
(On-budget)............. (1,458,061 (1,508,504 (1,601,414 (1,648,652 (1,696,970 (1,776,379 (1,817,759
) ) ) ) ) ) )
(Off-budget)............ (330,765) (347,734) (359,150) (367,574) (379,748) (392,366) (406,143)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.