[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.1 - Budget Authority by Function and Subfunction: 1976-2006]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2006
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 32,912 8,495 34,075 35,724 37,641 41,069 48,462 55,704
Operation and Maintenance........................... 28,731 7,591 32,108 34,734 38,042 46,386 55,489 62,487
Procurement......................................... 20,991 4,135 27,922 29,529 31,428 35,283 48,025 64,462
Research, Development, Test, and Evaluation......... 9,451 2,406 10,439 11,371 12,437 13,561 16,609 20,060
Military Construction............................... 2,360 76 2,204 1,641 2,319 2,293 3,380 4,916
Family Housing...................................... 1,229 278 1,258 1,346 1,563 1,526 2,004 2,203
Other............................................... -170 -55 -99 186 166 533 2,141 1,680
051 Subtotal, Department of Defense--Military......... 95,503 22,925 107,906 114,531 123,595 140,651 176,110 211,513
053 Atomic energy defense activities.................. 1,682 459 2,089 2,514 2,668 2,991 3,651 4,737
054 Defense-related activities........................ 146 31 156 182 204 217 241 297
-----------------------------------------------------------------------------------------------
Total, National defense............................... 97,331 23,416 110,150 117,227 126,467 143,859 180,001 216,547
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 3,076 319 3,550 4,183 5,084 5,264 4,420 4,474
assistance...........................................
152 International security assistance................. 3,712 589 3,954 4,577 5,772 5,066 5,068 6,863
153 Conduct of foreign affairs........................ 782 362 1,054 1,241 1,318 1,343 1,465 1,688
154 Foreign information and exchange activities....... 423 103 400 451 506 518 555 587
155 International financial programs.................. 6,063 -1,043 -744 1,124 -2,298 5,761 15,844 4,612
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 14,057 331 8,214 11,575 10,382 17,952 27,352 18,224
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,039 246 1,136 1,275 1,347 1,461 1,535 1,535
252 Space flight, research, and supporting activities. 3,227 850 3,498 3,807 4,223 4,790 5,108 5,684
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 4,266 1,095 4,634 5,081 5,571 6,251 6,643 7,219
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 14,008 993 4,934 6,123 5,448 40,640 7,165 7,856
272 Energy conservation............................... 79 39 242 527 611 738 700 168
274 Emergency energy preparedness..................... 431 48 445 3,175 3,008 -2,000 2,791 3,875
276 Energy information, policy, and regulation........ 651 179 711 842 777 943 1,098 871
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 15,169 1,259 6,332 10,666 9,844 40,320 11,754 12,770
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 3,036 1,079 3,635 3,781 3,577 4,085 4,079 3,913
302 Conservation and land management.................. 572 105 876 1,494 1,204 1,302 1,364 902
303 Recreational resources............................ 848 177 1,207 1,794 1,807 1,642 1,252 1,220
304 Pollution control and abatement................... 684 168 2,691 5,376 5,306 4,672 2,982 3,645
306 Other natural resources........................... 916 243 1,080 1,206 1,357 1,395 1,494 1,583
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 6,055 1,773 9,489 13,651 13,251 13,096 11,171 11,263
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 3,833 463 2,601 4,977 13,294 8,894 11,864 22,571
352 Agricultural research and services................ 991 245 1,084 1,221 1,400 1,402 1,559 1,586
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 4,824 708 3,685 6,199 14,694 10,297 13,423 24,156
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 9,737 468 5,149 5,338 6,409 9,962 9,208 9,188
372 Postal Service.................................... 1,708 934 2,266 1,787 1,785 1,677 1,343 707
373 Deposit insurance................................. .......... .......... .......... -10 .......... 1,200 15 36
376 Other advancement of commerce..................... 1,082 174 1,403 1,643 1,758 2,495 2,187 1,837
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 12,528 1,576 8,818 8,759 9,953 15,333 12,754 11,769
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 82]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 61,050 64,866 67,773 67,794 74,010 76,584 78,477 78,876
Operation and Maintenance........................... 66,562 70,974 77,828 74,916 79,607 81,629 86,221 88,409
Procurement......................................... 80,355 86,161 96,842 92,506 80,234 80,053 79,390 81,376
Research, Development, Test, and Evaluation......... 22,798 26,867 31,327 33,609 35,644 36,521 37,530 36,459
Military Construction............................... 4,512 4,510 5,517 5,281 5,093 5,349 5,738 5,130
Family Housing...................................... 2,712 2,669 2,890 2,803 3,075 3,199 3,276 3,143
Other............................................... 912 2,129 4,650 4,528 1,806 419 204 -393
051 Subtotal, Department of Defense--Military......... 238,900 258,176 286,827 281,436 279,469 283,755 290,837 292,999
053 Atomic energy defense activities.................. 5,718 6,555 7,325 7,287 7,478 7,749 8,100 9,656
054 Defense-related activities........................ 425 429 503 424 480 504 630 609
-----------------------------------------------------------------------------------------------
Total, National defense............................... 245,043 265,160 294,656 289,146 287,427 292,008 299,567 303,263
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 4,711 5,069 6,496 4,760 4,902 5,022 5,296 5,696
assistance...........................................
152 International security assistance................. 8,142 8,943 13,730 9,543 8,213 8,598 7,666 8,393
153 Conduct of foreign affairs........................ 1,830 2,015 2,501 2,992 2,582 2,631 2,775 2,933
154 Foreign information and exchange activities....... 688 808 950 970 1,031 1,056 1,126 1,317
155 International financial programs.................. -4,632 7,718 2,776 -1,607 1,997 -123 390 473
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 10,739 24,553 26,453 16,659 18,724 17,184 17,252 18,811
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,638 1,964 2,227 2,121 2,340 2,542 2,851 3,184
252 Space flight, research, and supporting activities. 6,517 6,858 6,925 7,165 10,198 8,322 10,097 11,460
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 8,155 8,822 9,152 9,286 12,538 10,864 12,949 14,644
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 7,046 5,348 5,511 4,745 2,280 3,807 2,789 3,394
272 Energy conservation............................... 449 455 472 426 234 310 314 366
274 Emergency energy preparedness..................... 2,316 1,268 2,056 113 153 609 422 571
276 Energy information, policy, and regulation........ 872 780 642 718 721 620 538 595
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 10,683 7,851 8,681 6,002 3,388 5,347 4,062 4,926
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,608 3,781 4,087 3,678 4,107 4,295 4,312 4,332
302 Conservation and land management.................. 1,883 1,389 1,446 1,430 1,721 2,650 3,706 3,783
303 Recreational resources............................ 1,581 1,453 1,574 1,456 1,685 1,647 1,895 2,395
304 Pollution control and abatement................... 3,677 4,037 4,303 3,399 5,296 4,932 5,068 5,559
306 Other natural resources........................... 1,547 1,622 1,934 1,761 1,770 1,852 2,005 2,077
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 13,297 12,282 13,344 11,724 14,578 15,375 16,987 18,146
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 33,490 9,945 25,569 28,065 23,394 16,317 19,048 12,313
352 Agricultural research and services................ 1,698 1,843 1,911 1,836 2,007 2,075 2,112 2,229
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 35,188 11,788 27,480 29,901 25,401 18,392 21,160 14,542
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 7,227 8,349 6,881 3,666 3,449 8,361 6,614 9,847
372 Postal Service.................................... 989 1,798 2,639 2,504 2,944 1,458 2,046 3,573
(On-budget)......................................... (989) (1,798) (2,639) (2,504) (2,944) (1,458) (436) (490)
(Off-budget)........................................ .......... .......... .......... .......... .......... .......... (1,610) (3,083)
373 Deposit insurance................................. .......... 1,081 200 3,000 2,699 10,835 51,020 45,624
376 Other advancement of commerce..................... 1,955 2,078 2,497 1,959 2,045 2,412 2,745 3,947
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 10,171 13,306 12,217 11,129 11,138 23,066 62,425 62,990
===============================================================================================
(On-budget)......................................... (10,171) (13,306) (12,217) (11,129) (11,138) (23,066) (60,816) (59,907)
(Off-budget)........................................ .......... .......... .......... .......... .......... .......... (1,610) (3,083)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 83]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 84,213 81,221 75,974 71,365 71,557 69,776 70,341 69,822
Operation and Maintenance........................... 117,234 93,716 89,161 88,640 93,751 93,654 92,353 97,214
Procurement......................................... 71,740 62,952 52,789 44,141 43,646 42,589 42,961 44,818
Research, Development, Test, and Evaluation......... 36,193 36,623 37,764 34,567 34,521 34,971 36,404 37,090
Military Construction............................... 5,188 5,254 4,554 6,009 5,428 6,891 5,718 5,463
Family Housing...................................... 3,296 3,738 3,941 3,501 3,392 4,259 4,132 3,829
Other............................................... -41,656 -1,378 3,012 3,141 3,431 2,438 6,097 346
051 Subtotal, Department of Defense--Military......... 276,208 282,127 267,194 251,364 255,726 254,578 258,006 258,582
053 Atomic energy defense activities.................. 11,578 11,980 12,059 10,897 10,105 10,697 11,356 11,704
054 Defense-related activities........................ 1,092 964 1,823 1,061 558 911 1,004 1,014
-----------------------------------------------------------------------------------------------
Total, National defense............................... 288,878 295,070 281,076 263,322 266,389 266,186 270,366 271,300
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 6,778 6,655 6,992 7,699 7,661 6,084 6,005 7,225
assistance...........................................
152 International security assistance................. 9,061 6,682 5,491 4,531 4,626 5,038 5,159 5,372
153 Conduct of foreign affairs........................ 3,238 4,063 4,327 4,630 4,063 3,833 3,892 3,845
154 Foreign information and exchange activities....... 1,243 1,303 1,248 1,496 1,421 1,131 1,119 1,224
155 International financial programs.................. 2,369 2,523 14,275 -647 7,855 310 -1,549 -2,897
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 22,689 21,227 32,333 17,709 25,626 16,396 14,626 14,769
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 3,472 4,125 4,173 4,596 4,164 4,146 4,222 5,674
252 Space flight, research, and supporting activities. 13,046 13,199 13,064 13,022 12,543 12,570 12,456 12,321
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 16,519 17,324 17,236 17,618 16,707 16,716 16,678 17,995
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 4,220 4,789 7,404 3,386 3,757 1,777 978 -739
272 Energy conservation............................... 461 511 561 669 715 533 533 584
274 Emergency energy preparedness..................... 336 282 60 216 144 .......... -11 208
276 Energy information, policy, and regulation........ 369 513 240 455 411 330 195 243
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 5,386 6,096 8,264 4,726 5,027 2,640 1,695 296
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,370 4,768 4,801 5,256 4,131 4,175 5,160 5,056
302 Conservation and land management.................. 3,912 4,652 4,775 5,190 5,392 5,377 5,396 5,516
303 Recreational resources............................ 2,482 2,690 2,604 2,628 2,559 2,714 2,936 3,712
304 Pollution control and abatement................... 6,158 6,609 6,914 6,597 5,885 6,433 6,635 7,197
306 Other natural resources........................... 2,309 2,571 2,542 2,933 2,978 2,814 2,822 2,885
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 19,232 21,290 21,636 22,604 20,945 21,513 22,949 24,366
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 14,734 19,651 16,464 14,268 5,782 6,894 8,585 9,845
352 Agricultural research and services................ 2,497 2,725 2,660 2,785 2,773 2,733 2,861 2,885
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 17,232 22,376 19,124 17,053 8,555 9,627 11,446 12,730
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 7,816 4,514 2,302 1,486 1,350 1,017 148 -1,465
372 Postal Service.................................... 3,812 2,709 2,400 2,863 2,684 3,563 3,851 6,445
(On-budget)......................................... (511) (511) (161) (130) (130) (122) (126) (86)
(Off-budget)........................................ (3,301) (2,198) (2,239) (2,732) (2,554) (3,441) (3,725) (6,359)
373 Deposit insurance................................. 72,789 36,961 2,462 19,520 859 11 -25 -33
376 Other advancement of commerce..................... 2,926 3,412 3,615 3,465 3,535 3,477 4,099 9,381
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 87,343 47,596 10,779 27,334 8,428 8,068 8,073 14,328
===============================================================================================
(On-budget)......................................... (84,042) (45,397) (8,540) (24,602) (5,874) (4,627) (4,348) (7,969)
(Off-budget)........................................ (3,301) (2,198) (2,239) (2,732) (2,554) (3,441) (3,725) (6,359)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 84]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2001 2002 2003 2004 2005 2006
Function and Subfunction 1999 2000 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 70,649 73,838 75,435 80,290 N/A N/A N/A N/A
Operation and Maintenance........................... 104,990 108,777 108,170 115,661 N/A N/A N/A N/A
Procurement......................................... 51,113 54,972 62,111 59,493 N/A N/A N/A N/A
Research, Development, Test, and Evaluation......... 38,290 38,707 40,829 44,396 N/A N/A N/A N/A
Military Construction............................... 5,406 5,107 5,336 5,549 N/A N/A N/A N/A
Family Housing...................................... 3,591 3,544 3,623 4,100 N/A N/A N/A N/A
Allowances.......................................... .......... .......... .......... .......... N/A N/A N/A N/A
Other............................................... 4,552 5,551 -444 -132 N/A N/A N/A N/A
051 Subtotal, Department of Defense--Military......... 278,591 290,496 295,060 309,357 317,983 326,860 335,999 345,501
053 Atomic energy defense activities.................. 12,600 12,437 14,065 14,249 14,392 14,433 14,713 14,945
054 Defense-related activities........................ 1,149 1,203 1,498 1,470 1,493 1,527 1,488 1,503
-----------------------------------------------------------------------------------------------
Total, National defense............................... 292,340 304,136 310,623 325,076 333,868 342,820 352,200 361,949
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 8,975 6,741 7,053 7,592 7,822 8,043 8,305 8,550
assistance...........................................
152 International security assistance................. 5,869 7,763 5,621 6,067 6,289 6,479 6,635 6,797
153 Conduct of foreign affairs........................ 5,891 5,615 6,204 7,090 7,233 7,393 7,558 7,728
154 Foreign information and exchange activities....... 1,210 770 733 769 787 804 823 840
155 International financial programs.................. 15,930 1,756 -971 787 661 219 277 532
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 37,875 22,645 18,640 22,305 22,792 22,938 23,598 24,447
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 6,397 6,750 7,686 7,744 7,913 7,942 8,120 8,301
252 Space flight, research, and supporting activities. 12,460 12,541 13,331 13,622 14,155 14,531 14,823 15,221
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 18,857 19,291 21,017 21,366 22,068 22,473 22,943 23,522
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... -36 -2,302 -2,010 -1,576 -1,545 -1,914 -1,776 -1,664
272 Energy conservation............................... 619 737 815 795 923 948 972 997
274 Emergency energy preparedness..................... 160 158 149 169 173 177 181 185
276 Energy information, policy, and regulation........ 238 223 194 210 221 240 257 264
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 981 -1,184 -852 -402 -228 -549 -366 -218
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,713 4,803 5,242 4,586 4,697 4,781 4,863 4,972
302 Conservation and land management.................. 5,674 5,738 7,348 6,277 6,493 6,720 6,868 7,036
303 Recreational resources............................ 3,298 3,603 4,105 4,377 4,464 4,543 4,631 4,718
304 Pollution control and abatement................... 7,429 7,490 7,762 7,285 7,415 7,558 7,199 6,545
306 Other natural resources........................... 3,314 3,397 4,063 4,078 4,169 4,262 4,353 4,450
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 24,428 25,031 28,520 26,603 27,238 27,864 27,914 27,721
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 21,029 30,227 25,259 12,170 10,138 10,266 10,523 10,889
352 Agricultural research and services................ 3,061 3,480 4,026 3,670 4,057 3,869 3,952 4,037
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 24,090 33,707 29,285 15,840 14,195 14,135 14,475 14,926
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 792 1,000 -6,010 622 -1,647 -2,744 -3,302 -3,883
372 Postal Service.................................... 5,636 3,812 4,933 2,663 2,023 996 961 1,090
(On-budget)......................................... (29) (100) (93) (144) (79) (80) (82) (84)
(Off-budget)........................................ (5,607) (3,712) (4,840) (2,519) (1,944) (916) (879) (1,006)
373 Deposit insurance................................. 1 2 1 -96 -105 -114 -126 -138
376 Other advancement of commerce..................... 7,924 10,618 -5,393 7,142 8,149 8,576 9,068 9,549
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 14,353 15,432 -6,469 10,331 8,420 6,714 6,601 6,618
===============================================================================================
(On-budget)......................................... (8,746) (11,720) (-11,309) (7,812) (6,476) (5,798) (5,722) (5,612)
(Off-budget)........................................ (5,607) (3,712) (4,840) (2,519) (1,944) (916) (879) (1,006)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.
On-budget unless otherwise stated.
[[Page 85]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 6,904 4,777 5,732 9,872 14,021 15,278 20,249 17,697
402 Air transportation................................ 2,311 1,048 3,017 3,287 3,728 3,915 4,046 3,747
403 Water transportation.............................. 1,615 390 1,675 1,854 2,057 2,192 2,552 2,931
407 Other transportation.............................. 74 19 83 85 91 97 109 88
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 10,905 6,234 10,507 15,098 19,897 21,483 26,957 24,464
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 2,764 81 3,689 4,403 4,775 4,972 4,783 4,328
452 Area and regional development..................... 2,604 649 9,235 3,524 4,082 4,331 4,373 3,644
453 Disaster relief and insurance..................... 335 60 684 3,246 2,266 2,426 810 417
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 5,703 790 13,608 11,173 11,123 11,728 9,966 8,390
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 4,624 2,826 5,825 6,146 7,047 7,404 6,808 6,341
502 Higher education.................................. 3,828 185 3,858 4,523 5,854 6,775 8,895 8,012
503 Research and general education aids............... 748 339 1,011 1,140 1,249 1,170 1,224 1,172
504 Training and employment........................... 7,264 839 13,969 4,802 11,739 9,623 9,109 4,386
505 Other labor services.............................. 329 82 383 440 522 572 606 600
506 Social services................................... 5,221 1,207 5,449 5,566 6,693 6,152 6,247 6,072
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 22,013 5,480 30,496 22,618 33,104 31,698 32,889 26,583
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 11,395 2,794 13,403 14,225 17,028 18,480 21,520 22,097
552 Health research and training...................... 3,111 601 3,502 3,857 4,200 4,565 4,422 4,338
554 Consumer and occupational health and safety....... 684 181 773 864 949 1,000 1,082 1,044
-----------------------------------------------------------------------------------------------
Total, Health......................................... 15,190 3,576 17,678 18,945 22,177 24,045 27,024 27,479
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 15,785 4,280 19,416 22,826 26,657 32,237 39,148 46,562
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 3,534 1,165 3,717 3,723 5,326 5,446 5,557 5,537
(excluding social security)..........................
602 Federal employee retirement and disability........ 16,092 4,317 18,349 20,577 23,215 27,340 32,007 35,146
603 Unemployment compensation......................... 15,006 2,907 16,036 10,749 10,848 17,927 19,748 25,153
604 Housing assistance................................ 19,421 111 28,629 32,300 24,780 27,932 26,927 14,608
605 Food and nutrition assistance..................... 7,737 1,966 8,875 9,017 10,566 13,775 16,576 15,785
609 Other income security............................. 12,434 3,217 13,515 13,027 13,592 17,915 19,658 17,772
-----------------------------------------------------------------------------------------------
Total, Income security................................ 74,224 13,684 89,121 89,393 88,326 110,335 120,473 114,002
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 74,535 20,019 85,626 94,453 104,994 119,955 141,076 157,081
===============================================================================================
(On-budget)......................................... (515) .......... (717) (741) (761) (677) (672) (844)
(Off-budget)........................................ (74,019) (20,019) (84,909) (93,712) (104,233) (119,278) (140,404) (156,238)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 8,685 2,150 9,454 10,132 11,212 11,770 13,210 14,510
702 Veterans education, training and rehabilitation... 6,015 1,159 3,984 2,635 2,510 2,374 2,351 1,964
703 Hospital and medical care for veterans............ 4,436 1,092 5,074 5,638 6,112 6,409 6,919 7,802
705 Other veterans benefits and services.............. 528 125 542 618 649 641 671 687
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 19,664 4,527 19,053 19,023 20,481 21,194 23,150 24,963
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 86]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 19,208 20,685 20,318 19,349 18,244 18,267 18,605 19,369
402 Air transportation................................ 4,850 5,266 6,011 5,484 5,518 6,906 7,494 8,260
403 Water transportation.............................. 2,912 3,244 3,105 3,915 3,120 2,861 3,112 3,168
407 Other transportation.............................. 110 114 126 115 115 107 132 143
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 27,080 29,309 29,559 28,863 26,996 28,141 29,342 30,940
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 5,398 4,818 4,262 3,726 3,819 3,546 3,061 4,060
452 Area and regional development..................... 4,104 3,824 3,664 2,684 2,620 5,080 3,512 4,033
453 Disaster relief and insurance..................... 480 257 239 475 210 205 1,308 1,728
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 9,983 8,899 8,166 6,884 6,649 8,831 7,881 9,820
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 6,816 7,207 7,926 7,644 8,965 9,502 10,125 11,293
502 Higher education.................................. 7,364 6,900 9,705 8,723 9,001 8,932 10,934 11,311
503 Research and general education aids............... 1,258 1,245 1,338 1,290 1,414 1,472 1,549 1,633
504 Training and employment........................... 5,515 8,688 5,422 4,875 5,226 5,327 5,392 6,093
505 Other labor services.............................. 640 685 716 679 730 778 802 817
506 Social services................................... 6,585 6,917 7,266 7,086 7,914 9,038 9,943 9,727
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 28,178 31,642 32,372 30,298 33,249 35,050 38,744 40,875
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 19,228 25,241 26,454 29,418 32,881 36,750 42,017 50,426
552 Health research and training...................... 4,743 5,233 5,951 6,059 7,190 7,569 8,281 8,988
554 Consumer and occupational health and safety....... 1,083 1,156 1,196 1,157 1,250 1,313 1,397 1,503
-----------------------------------------------------------------------------------------------
Total, Health......................................... 25,053 31,630 33,601 36,634 41,320 45,631 51,694 60,917
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 52,591 57,835 65,579 71,202 75,105 78,806 85,395 105,882
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,520 5,334 5,473 5,711 5,373 5,681 5,760 5,672
(excluding social security)..........................
602 Federal employee retirement and disability........ 37,578 38,898 40,881 42,865 44,545 47,936 50,667 53,631
603 Unemployment compensation......................... 30,576 20,669 16,372 17,030 16,980 15,217 15,761 18,960
604 Housing assistance................................ 10,498 12,671 26,879 11,643 9,864 9,698 9,568 11,135
605 Food and nutrition assistance..................... 18,154 18,235 18,655 18,803 19,568 20,650 21,262 25,054
609 Other income security............................. 20,989 21,588 22,499 24,170 25,086 28,452 29,584 31,148
-----------------------------------------------------------------------------------------------
Total, Income security................................ 123,315 117,395 130,759 120,223 121,416 127,635 132,603 145,601
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 171,737 178,793 193,176 196,642 208,392 221,137 233,502 250,641
===============================================================================================
(On-budget)......................................... (20,753) (7,083) (8,527) (4,861) (4,930) (4,852) (5,069) (3,766)
(Off-budget)........................................ (150,984) (171,710) (184,648) (191,782) (203,462) (216,285) (228,432) (246,875)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 14,216 14,884 15,089 15,363 15,392 15,848 16,384 16,660
702 Veterans education, training and rehabilitation... 1,667 1,582 1,066 605 393 395 335 251
703 Hospital and medical care for veterans............ 8,816 9,078 10,005 9,964 10,481 10,836 11,523 12,168
704 Veterans housing.................................. -78 201 306 200 100 1,484 778 548
705 Other veterans benefits and services.............. 721 751 789 757 824 817 871 897
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 25,341 26,496 27,256 26,888 27,190 29,380 29,891 30,524
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 87]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 19,096 23,290 26,446 28,081 27,112 23,346 27,402 31,099
402 Air transportation................................ 8,932 10,043 10,396 11,439 8,185 9,576 9,827 10,394
403 Water transportation.............................. 3,122 3,320 3,287 3,604 3,684 3,379 3,499 3,637
407 Other transportation.............................. 251 277 299 321 319 312 344 207
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 31,401 36,929 40,428 43,445 39,300 36,613 41,072 45,337
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 3,694 3,788 4,848 5,461 5,193 5,083 5,187 5,492
452 Area and regional development..................... 4,061 3,285 2,919 3,219 3,301 2,767 2,920 2,575
453 Disaster relief and insurance..................... 1 5,223 2,387 6,915 4,505 4,693 5,463 2,562
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 7,757 12,296 10,154 15,595 12,999 12,543 13,570 10,629
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 13,130 14,230 14,214 14,782 15,224 13,697 17,044 18,794
502 Higher education.................................. 12,374 12,166 14,759 9,596 14,438 12,725 13,521 13,829
503 Research and general education aids............... 1,914 2,082 2,119 2,172 2,272 2,102 2,334 2,232
504 Training and employment........................... 6,771 7,252 7,347 7,981 7,093 6,911 7,620 8,382
505 Other labor services.............................. 808 894 933 957 993 957 1,007 1,041
506 Social services................................... 11,735 12,041 13,387 16,154 15,595 15,593 16,518 16,698
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 46,732 48,665 52,760 51,643 55,615 51,985 58,044 60,976
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 63,880 80,087 95,638 102,938 103,118 95,459 114,752 118,726
552 Health research and training...................... 9,877 10,703 11,161 11,613 11,887 12,434 13,392 14,270
554 Consumer and occupational health and safety....... 1,646 1,764 1,817 1,935 1,981 1,976 2,040 2,112
-----------------------------------------------------------------------------------------------
Total, Health......................................... 75,402 92,554 108,616 116,486 116,986 109,869 130,184 135,108
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 103,208 133,599 124,757 162,677 156,540 179,652 189,999 193,667
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,911 5,989 5,678 6,244 5,540 6,185 5,950 5,841
(excluding social security)..........................
602 Federal employee retirement and disability........ 57,150 58,351 61,675 64,062 67,309 69,754 72,743 75,233
603 Unemployment compensation......................... 27,179 39,534 38,164 28,696 23,750 24,964 22,968 22,130
604 Housing assistance................................ 19,721 19,736 21,170 21,109 15,322 16,430 11,746 17,486
605 Food and nutrition assistance..................... 29,435 33,459 39,016 39,965 40,818 40,434 41,019 37,840
609 Other income security............................. 38,963 43,618 49,154 57,739 62,625 64,277 73,071 73,049
-----------------------------------------------------------------------------------------------
Total, Income security................................ 178,359 200,687 214,859 217,815 215,364 222,044 227,497 231,579
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 271,253 289,532 306,338 321,138 333,289 352,136 366,056 380,474
===============================================================================================
(On-budget)......................................... (2,722) (6,167) (6,248) (5,687) (5,481) (5,821) (6,901) (9,152)
(Off-budget)........................................ (268,532) (283,365) (300,090) (315,451) (327,808) (346,315) (359,155) (371,322)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 17,490 17,412 18,123 18,597 18,824 19,703 20,660 21,517
702 Veterans education, training and rehabilitation... 824 600 675 1,031 1,090 1,013 1,178 1,168
703 Hospital and medical care for veterans............ 13,194 14,256 15,235 16,187 16,555 16,812 17,375 17,959
704 Veterans housing.................................. 730 815 1,181 188 612 212 -291 1,145
705 Other veterans benefits and services.............. 1,013 1,020 993 1,006 1,078 1,023 1,014 1,003
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 33,251 34,103 36,208 37,009 38,159 38,763 39,936 42,792
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 88]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2001 2002 2003 2004 2005 2006
Function and Subfunction 1999 2000 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 35,856 38,609 43,995 43,515 39,974 41,079 42,188 43,394
402 Air transportation................................ 11,368 12,006 12,952 13,891 14,805 15,148 15,464 15,819
403 Water transportation.............................. 4,139 4,527 4,298 4,798 4,937 5,061 5,188 5,318
407 Other transportation.............................. 223 234 244 -101 234 239 243 250
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 51,586 55,376 61,489 62,103 59,950 61,527 63,083 64,781
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 5,486 5,395 5,852 5,453 5,578 5,704 5,829 5,960
452 Area and regional development..................... 2,705 2,836 3,248 2,831 2,829 2,770 2,784 2,853
453 Disaster relief and insurance..................... 3,102 3,036 1,267 1,811 1,963 1,998 2,039 2,078
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 11,293 11,267 10,367 10,095 10,370 10,472 10,652 10,891
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 16,859 17,136 25,878 44,543 30,627 31,311 32,009 32,722
502 Higher education.................................. 13,680 11,878 10,980 16,738 16,855 17,447 18,073 18,704
503 Research and general education aids............... 2,588 2,636 3,148 2,667 2,718 2,778 2,836 2,895
504 Training and employment........................... 8,727 4,854 7,801 9,795 7,731 7,680 7,848 8,022
505 Other labor services.............................. 1,133 1,250 1,457 1,484 1,514 1,533 1,570 1,604
506 Social services................................... 17,413 17,412 21,060 23,319 22,547 23,384 24,356 25,374
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 60,400 55,166 70,324 98,546 81,992 84,133 86,692 89,321
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 123,664 140,566 157,520 178,352 199,272 215,044 222,121 235,426
552 Health research and training...................... 16,305 18,563 21,334 23,832 27,980 28,499 29,132 29,781
554 Consumer and occupational health and safety....... 2,230 2,370 2,554 2,669 2,724 2,784 2,849 2,912
-----------------------------------------------------------------------------------------------
Total, Health......................................... 142,199 161,499 181,408 204,853 229,976 246,327 254,102 268,119
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 190,625 200,588 218,960 229,881 242,328 255,566 282,880 296,256
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 2,635 5,914 6,807 6,275 6,380 6,509 6,641 6,979
(excluding social security)..........................
602 Federal employee retirement and disability........ 76,783 79,010 82,756 86,012 89,478 92,882 96,363 99,926
603 Unemployment compensation......................... 23,725 23,023 27,809 30,749 31,497 33,372 35,087 36,932
604 Housing assistance................................ 20,402 18,112 25,258 32,247 30,001 31,290 32,576 33,483
605 Food and nutrition assistance..................... 35,552 35,925 35,068 37,484 39,435 40,819 42,362 43,908
609 Other income security............................. 79,483 81,612 84,161 84,326 89,573 93,272 97,617 97,969
-----------------------------------------------------------------------------------------------
Total, Income security................................ 238,580 243,596 261,859 277,093 286,364 298,144 310,646 319,197
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 391,110 412,047 435,349 456,844 479,067 503,769 530,333 559,274
===============================================================================================
(On-budget)......................................... (10,842) (13,277) (11,722) (14,027) (14,477) (15,451) (16,329) (17,280)
(Off-budget)........................................ (380,268) (398,770) (423,627) (442,817) (464,590) (488,318) (514,004) (541,994)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 22,934 22,642 24,494 26,141 27,638 29,068 30,370 31,579
702 Veterans education, training and rehabilitation... 989 1,312 1,711 1,949 2,004 2,066 2,140 2,219
703 Hospital and medical care for veterans............ 18,032 19,584 20,952 21,823 22,313 22,813 23,326 23,851
704 Veterans housing.................................. 1,087 774 -906 354 367 374 379 384
705 Other veterans benefits and services.............. 1,115 1,202 1,416 1,499 1,523 1,556 1,591 1,627
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 44,157 45,514 47,667 51,766 53,845 55,877 57,806 59,660
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 89]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 1,561 414 1,688 1,897 2,071 2,219 2,417 2,666
752 Federal litigative and judicial activities........ 726 187 863 1,029 1,190 1,370 1,484 1,530
753 Federal correctional activities................... 208 55 297 308 339 320 352 423
754 Criminal justice assistance....................... 810 205 758 654 656 498 169 140
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 3,305 861 3,605 3,889 4,257 4,407 4,423 4,759
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 780 188 878 913 932 1,111 1,036 1,175
802 Executive direction and management................ 71 18 83 79 84 102 108 95
803 Central fiscal operations......................... 1,773 463 1,916 2,126 2,383 2,675 2,818 2,936
804 General property and records management........... 354 69 390 224 389 338 456 295
805 Central personnel management...................... 99 25 109 126 133 145 162 141
806 General purpose fiscal assistance................. 9,751 3,470 9,342 10,454 8,282 8,664 6,249 6,389
808 Other general government.......................... 470 177 531 618 493 592 764 543
809 Deductions for offsetting receipts................ -322 -150 -256 -289 -198 -351 -222 -216
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,974 4,260 12,993 14,250 12,498 13,279 11,370 11,358
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 37,076 8,104 41,915 48,712 59,858 74,808 95,543 117,239
902 Interest received by on-budget trust funds........ -4,988 -177 -5,488 -6,128 -7,727 -9,707 -11,523 -13,995
903 Interest received by off-budget trust funds....... -2,812 -93 -2,650 -2,403 -2,224 -2,339 -2,288 -2,071
908 Other interest.................................... -2,547 -887 -3,875 -4,723 -7,273 -10,220 -12,958 -16,130
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 26,729 6,948 29,901 35,459 42,634 52,543 68,775 85,044
===============================================================================================
(On-budget)......................................... (29,541) (7,040) (32,551) (37,862) (44,858) (54,882) (71,063) (87,114)
(Off-budget)........................................ (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339) (-2,288) (-2,071)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -10,761 -2,646 -11,528 -12,401 -13,095 -14,638 -16,473 -18,203
952 Employer share, employee retirement (off-budget).. -963 -249 -977 -1,060 -1,114 -1,204 -1,430 -1,646
953 Rents and royalties on the Outer Continental Shelf -2,662 -1,311 -2,374 -2,259 -3,267 -4,101 -10,138 -6,250
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -14,386 -4,206 -14,879 -15,720 -17,476 -19,942 -28,041 -26,099
===============================================================================================
(On-budget)......................................... (-13,423) (-3,957) (-13,902) (-14,660) (-16,362) (-18,738) (-26,611) (-24,453)
(Off-budget)........................................ (-963) (-249) (-977) (-1,060) (-1,114) (-1,204) (-1,430) (-1,646)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 420,870 96,610 468,450 504,566 558,833 670,068 740,308 806,534
===============================================================================================
(On-budget)......................................... (350,626) (76,933) (387,168) (414,316) (457,937) (554,333) (603,622) (654,013)
(Off-budget)........................................ (70,244) (19,677) (81,282) (90,250) (100,895) (115,735) (136,686) (152,521)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 90]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 3,066 3,439 3,716 3,731 4,742 5,156 4,792 5,200
752 Federal litigative and judicial activities........ 1,702 1,905 2,204 2,190 2,680 2,926 3,288 3,827
753 Federal correctional activities................... 468 495 599 595 867 1,059 1,553 2,578
754 Criminal justice assistance....................... 137 215 220 265 502 316 424 774
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 5,373 6,054 6,739 6,780 8,791 9,458 10,057 12,378
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,418 1,443 1,358 1,412 1,572 1,602 1,807 1,811
802 Executive direction and management................ 103 111 118 110 120 128 137 296
803 Central fiscal operations......................... 3,404 3,633 3,868 4,043 4,776 5,172 6,037 6,055
804 General property and records management........... 494 354 457 477 281 113 475 2,313
805 Central personnel management...................... 142 148 149 136 141 145 151 161
806 General purpose fiscal assistance................. 6,361 6,795 6,322 5,847 1,369 1,963 2,043 2,033
808 Other general government.......................... 794 498 565 760 985 1,805 817 745
809 Deductions for offsetting receipts................ -636 -513 -506 -78 -623 -694 -893 -361
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,081 12,470 12,332 12,708 8,620 10,235 10,575 13,053
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 128,673 153,887 178,898 190,303 195,283 214,081 240,882 264,724
902 Interest received by on-budget trust funds........ -15,257 -17,044 -21,838 -26,628 -29,614 -34,406 -40,467 -46,321
903 Interest received by off-budget trust funds....... -1,845 -3,310 -4,118 -4,329 -5,290 -7,416 -11,395 -15,991
908 Other interest.................................... -21,742 -22,410 -23,437 -23,285 -21,732 -20,426 -19,857 -17,542
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 89,829 111,123 129,506 136,060 138,647 151,834 169,164 184,870
===============================================================================================
(On-budget)......................................... (91,673) (114,433) (133,623) (140,389) (143,937) (159,249) (180,559) (200,861)
(Off-budget)........................................ (-1,845) (-3,310) (-4,118) (-4,329) (-5,290) (-7,416) (-11,395) (-15,991)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -21,706 -23,219 -24,648 -25,434 -27,259 -29,037 -29,425 -28,044
952 Employer share, employee retirement (off-budget).. -1,778 -2,044 -2,509 -2,857 -3,300 -4,382 -4,858 -5,567
953 Rents and royalties on the Outer Continental Shelf -10,491 -6,694 -5,542 -4,716 -4,021 -3,548 -2,929 -3,004
954 Sale of major assets.............................. .......... .......... .......... .......... -1,875 .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -33,976 -31,957 -32,698 -33,007 -36,455 -36,967 -37,212 -36,615
===============================================================================================
(On-budget)......................................... (-32,198) (-29,913) (-30,189) (-30,150) (-33,155) (-32,585) (-32,354) (-31,048)
(Off-budget)........................................ (-1,778) (-2,044) (-2,509) (-2,857) (-3,300) (-4,382) (-4,858) (-5,567)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 869,861 923,453 1,028,331 1,014,025 1,033,115 1,091,409 1,196,039 1,286,209
===============================================================================================
(On-budget)......................................... (722,500) (757,097) (850,309) (829,429) (838,243) (886,921) (982,250) (1,057,809
)
(Off-budget)........................................ (147,361) (166,356) (178,021) (184,595) (194,872) (204,488) (213,790) (228,400)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 91]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 5,952 6,690 6,751 6,768 7,516 7,976 9,357 10,771
752 Federal litigative and judicial activities........ 4,614 5,130 5,486 5,884 6,100 6,060 6,529 6,773
753 Federal correctional activities................... 1,728 2,101 1,937 2,222 2,557 2,881 3,183 3,097
754 Criminal justice assistance....................... 853 872 1,006 859 2,582 4,134 4,701 5,229
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 13,147 14,793 15,180 15,734 18,755 21,051 23,770 25,870
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 2,021 2,137 2,109 2,107 2,172 1,925 2,007 2,074
802 Executive direction and management................ 188 212 254 255 255 270 322 562
803 Central fiscal operations......................... 6,316 7,071 7,329 7,760 7,791 7,678 7,471 10,931
804 General property and records management........... 2,095 508 763 813 376 415 782 264
805 Central personnel management...................... 171 179 186 185 177 154 150 149
806 General purpose fiscal assistance................. 2,138 1,893 1,919 2,213 1,908 2,073 2,192 2,192
808 Other general government.......................... 1,462 1,705 1,495 948 1,714 869 1,452 1,016
809 Deductions for offsetting receipts................ -718 -480 -739 -2,087 -1,077 -1,694 -1,497 -1,106
-----------------------------------------------------------------------------------------------
Total, General government............................. 13,672 13,224 13,315 12,194 13,316 11,690 12,879 16,082
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 285,455 292,323 292,502 296,278 332,414 343,955 355,796 363,793
902 Interest received by on-budget trust funds........ -50,426 -54,193 -55,537 -56,494 -59,871 -60,869 -63,776 -67,208
903 Interest received by off-budget trust funds....... -20,222 -23,637 -26,788 -29,203 -33,305 -36,507 -41,214 -46,630
908 Other interest.................................... -20,757 -15,084 -11,431 -7,618 -7,055 -5,488 -6,788 -8,798
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 194,049 199,409 198,747 202,962 232,183 241,091 244,018 241,157
===============================================================================================
(On-budget)......................................... (214,271) (223,046) (225,535) (232,166) (265,488) (277,598) (285,232) (287,787)
(Off-budget)........................................ (-20,222) (-23,637) (-26,788) (-29,203) (-33,305) (-36,507) (-41,214) (-46,630)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -30,402 -30,680 -28,186 -28,361 -27,961 -27,259 -27,773 -27,820
952 Employer share, employee retirement (off-budget).. -5,804 -6,101 -6,416 -6,409 -6,432 -6,278 -6,483 -7,052
953 Rents and royalties on the Outer Continental Shelf -3,150 -2,498 -2,785 -3,001 -2,418 -3,741 -4,711 -4,522
954 Sale of major assets.............................. .......... .......... .......... .......... .......... .......... .......... -5,158
959 Other undistributed offsetting receipts........... .......... .......... .......... .......... -7,644 -342 -11,006 -2,642
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -39,356 -39,280 -37,386 -37,772 -44,455 -37,620 -49,973 -47,194
===============================================================================================
(On-budget)......................................... (-33,553) (-33,179) (-30,970) (-31,362) (-38,023) (-31,342) (-43,490) (-40,142)
(Off-budget)........................................ (-5,804) (-6,101) (-6,416) (-6,409) (-6,432) (-6,278) (-6,483) (-7,052)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 1,386,152 1,467,488 1,474,423 1,529,291 1,539,728 1,580,963 1,642,885 1,692,261
===============================================================================================
(On-budget)......................................... (1,140,346 (1,211,664 (1,205,297 (1,246,720 (1,249,103 (1,273,992 (1,327,702 (1,368,262
) ) ) ) ) ) ) )
(Off-budget)........................................ (245,807) (255,824) (269,126) (282,571) (290,625) (306,971) (315,183) (323,999)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 92]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2006--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2001 2002 2003 2004 2005 2006
Function and Subfunction 1999 2000 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 11,404 11,656 12,616 13,547 13,837 15,937 16,308 16,695
752 Federal litigative and judicial activities........ 7,445 7,844 8,302 9,187 9,188 9,419 9,655 9,894
753 Federal correctional activities................... 3,299 3,667 4,304 4,664 4,686 4,825 4,966 5,077
754 Criminal justice assistance....................... 5,244 3,563 5,157 4,189 4,798 4,473 4,256 4,343
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 27,392 26,730 30,379 31,587 32,509 34,654 35,185 36,009
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 2,344 2,237 2,308 2,669 2,657 2,711 2,771 2,830
802 Executive direction and management................ 670 637 715 774 796 815 833 861
803 Central fiscal operations......................... 9,814 8,523 9,213 9,791 10,013 10,248 10,482 10,724
804 General property and records management........... 772 188 718 748 780 791 776 790
805 Central personnel management...................... 154 161 170 178 182 185 191 194
806 General purpose fiscal assistance................. 2,033 2,058 2,415 2,312 2,301 3,528 2,351 2,358
808 Other general government.......................... 2,332 2,151 2,080 1,535 1,527 1,534 1,539 1,545
809 Deductions for offsetting receipts................ -972 -2,478 -1,386 -1,393 -1,386 -1,386 -1,386 -1,386
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Total, General government............................. 17,147 13,477 16,233 16,614 16,870 18,426 17,557 17,916
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900 Net interest:
901 Interest on Treasury debt securities (gross)...... 353,504 361,978 357,907 350,951 350,517 352,490 352,366 352,690
902 Interest received by on-budget trust funds........ -66,561 -69,113 -73,662 -76,316 -80,196 -84,533 -88,713 -93,275
903 Interest received by off-budget trust funds....... -52,071 -59,796 -68,886 -76,086 -85,421 -95,855 -107,348 -120,111
908 Other interest.................................... -5,135 -9,849 -8,989 -10,417 -9,655 -10,608 -11,625 -12,103
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Total, Net interest................................... 229,737 223,220 206,370 188,132 175,245 161,494 144,680 127,201
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(On-budget)......................................... (281,808) (283,016) (275,256) (264,218) (260,666) (257,349) (252,028) (247,312)
(Off-budget)........................................ (-52,071) (-59,796) (-68,886) (-76,086) (-85,421) (-95,855) (-107,348) (-120,111)
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920 Allowances:
923 National emergency reserve........................ .......... .......... .......... 5,591 5,716 5,843 5,973 6,107
926 Adjustment to certain accounts.................... .......... .......... .......... -270 -276 -282 -288 -295
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Total, Allowances..................................... .......... .......... .......... 5,321 5,440 5,561 5,685 5,812
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950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -28,209 -30,214 -31,276 -32,642 -36,672 -38,158 -39,710 -41,217
952 Employer share, employee retirement (off-budget).. -7,385 -7,637 -7,877 -8,917 -9,161 -9,868 -10,706 -11,443
953 Rents and royalties on the Outer Continental Shelf -3,098 -4,580 -6,931 -5,884 -5,358 -5,185 -4,971 -4,836
954 Sale of major assets.............................. .......... .......... .......... .......... -323 .......... .......... ..........
959 Other undistributed offsetting receipts........... -1,753 -150 -1,572 -1,960 -8,865 -17,372 -3,477 -4,882
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Total, Undistributed offsetting receipts.............. -40,445 -42,581 -47,656 -49,403 -60,379 -70,583 -58,864 -62,378
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(On-budget)......................................... (-33,060) (-34,944) (-39,779) (-40,486) (-51,218) (-60,715) (-48,158) (-50,935)
(Off-budget)........................................ (-7,385) (-7,637) (-7,877) (-8,917) (-9,161) (-9,868) (-10,706) (-11,443)
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Total budget authority.................................. 1,776,705 1,824,957 1,893,513 2,004,551 2,041,930 2,101,762 2,187,802 2,251,024
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(On-budget)......................................... (1,450,286 (1,489,908 (1,541,809 (1,644,218 (1,669,978 (1,718,251 (1,790,973 (1,839,578
) ) ) ) ) ) ) )
(Off-budget)........................................ (326,419) (335,049) (351,704) (360,333) (371,952) (383,511) (396,829) (411,446)
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On-budget unless otherwise stated.