[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.1 - Budget Authority by Function and Subfunction: 1976-2007]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
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 61,050
Operation and Maintenance............... 28,731 7,591 32,108 34,734 38,042 46,386 55,489 62,487 66,562
Procurement............................. 20,991 4,135 27,922 29,529 31,428 35,283 48,025 64,462 80,355
Research, Development, Test, and 9,451 2,406 10,439 11,371 12,437 13,561 16,609 20,060 22,798
Evaluation.............................
Military Construction................... 2,360 76 2,204 1,641 2,319 2,293 3,380 4,916 4,512
Family Housing.......................... 1,229 278 1,258 1,346 1,563 1,526 2,004 2,203 2,712
Other................................... -170 -55 -99 186 166 533 2,141 1,680 912
051 Subtotal, Department of Defense-- 95,503 22,925 107,906 114,531 123,595 140,651 176,110 211,513 238,900
Military.................................
053 Atomic energy defense activities...... 1,682 459 2,089 2,514 2,668 2,991 3,651 4,737 5,718
054 Defense-related activities............ 146 31 156 182 204 217 241 297 425
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 97,331 23,416 110,150 117,227 126,467 143,859 180,001 216,547 245,043
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 3,076 319 3,550 4,183 5,084 5,264 4,420 4,474 4,711
humanitarian assistance..................
152 International security assistance..... 3,712 589 3,954 4,577 5,772 5,066 5,068 6,863 8,142
153 Conduct of foreign affairs............ 782 362 1,054 1,241 1,318 1,343 1,465 1,688 1,830
154 Foreign information and exchange 423 103 400 451 506 518 555 587 688
activities...............................
155 International financial programs...... 6,063 -1,043 -744 1,124 -2,298 5,761 15,844 4,612 -4,632
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 14,057 331 8,214 11,575 10,382 17,952 27,352 18,224 10,739
-----------------------------------------------------------------------------------------------------------
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 1,638
252 Space flight, research, and supporting 3,227 850 3,498 3,807 4,223 4,790 5,108 5,684 6,517
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 4,266 1,095 4,634 5,081 5,571 6,251 6,643 7,219 8,155
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 14,008 993 4,934 6,123 5,448 40,640 7,165 7,856 7,046
272 Energy conservation................... 79 39 242 527 611 738 700 168 449
274 Emergency energy preparedness......... 431 48 445 3,175 3,008 -2,000 2,791 3,875 2,316
276 Energy information, policy, and 651 179 711 842 777 943 1,098 871 872
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 15,169 1,259 6,332 10,666 9,844 40,320 11,754 12,770 10,683
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 3,036 1,079 3,635 3,781 3,577 4,085 4,079 3,913 4,608
302 Conservation and land management...... 714 137 1,051 1,742 1,504 1,572 1,631 1,154 2,199
303 Recreational resources................ 706 146 1,032 1,546 1,507 1,373 986 968 1,265
304 Pollution control and abatement....... 684 168 2,691 5,376 5,306 4,672 2,982 3,645 3,677
306 Other natural resources............... 916 243 1,080 1,206 1,357 1,395 1,494 1,583 1,547
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 6,055 1,773 9,489 13,651 13,251 13,096 11,171 11,263 13,297
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,833 463 2,601 4,977 13,294 8,894 11,864 22,571 33,490
352 Agricultural research and services.... 991 245 1,084 1,221 1,400 1,402 1,559 1,586 1,698
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 4,824 708 3,685 6,199 14,694 10,297 13,423 24,156 35,188
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 9,737 468 5,149 5,338 6,409 9,962 9,208 9,188 7,227
372 Postal Service........................ 1,708 934 2,266 1,787 1,785 1,677 1,343 707 989
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 1,955
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 12,528 1,576 8,818 8,759 9,953 15,333 12,754 11,769 10,171
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 82]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 64,866 67,773 67,794 74,010 76,584 78,477 78,876 84,213
Operation and Maintenance........................... 70,974 77,828 74,916 79,607 81,629 86,221 88,409 117,234
Procurement......................................... 86,161 96,842 92,506 80,234 80,053 79,390 81,376 71,740
Research, Development, Test, and Evaluation......... 26,867 31,327 33,609 35,644 36,521 37,530 36,459 36,193
Military Construction............................... 4,510 5,517 5,281 5,093 5,349 5,738 5,130 5,188
Family Housing...................................... 2,669 2,890 2,803 3,075 3,199 3,276 3,143 3,296
Other............................................... 2,129 4,650 4,528 1,806 419 204 -393 -41,656
051 Subtotal, Department of Defense--Military......... 258,176 286,827 281,436 279,469 283,755 290,837 292,999 276,208
053 Atomic energy defense activities.................. 6,555 7,325 7,287 7,478 7,749 8,100 9,656 11,578
054 Defense-related activities........................ 429 503 424 480 504 630 609 1,092
-----------------------------------------------------------------------------------------------
Total, National defense............................... 265,160 294,656 289,146 287,427 292,008 299,567 303,263 288,878
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 5,069 6,496 4,760 4,902 5,022 5,296 5,696 6,778
assistance...........................................
152 International security assistance................. 8,943 13,730 9,543 8,213 8,598 7,666 8,393 9,061
153 Conduct of foreign affairs........................ 2,015 2,501 2,992 2,582 2,631 2,775 2,933 3,238
154 Foreign information and exchange activities....... 808 950 970 1,031 1,056 1,126 1,317 1,243
155 International financial programs.................. 7,718 2,776 -1,607 1,997 -123 390 473 2,369
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 24,553 26,453 16,659 18,724 17,184 17,252 18,811 22,689
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,964 2,227 2,121 2,340 2,542 2,851 3,184 3,472
252 Space flight, research, and supporting activities. 6,858 6,925 7,165 10,198 8,322 10,097 11,460 13,046
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 8,822 9,152 9,286 12,538 10,864 12,949 14,644 16,519
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 5,348 5,511 4,745 2,280 3,807 2,789 3,394 4,220
272 Energy conservation............................... 455 472 426 234 310 314 366 461
274 Emergency energy preparedness..................... 1,268 2,056 113 153 609 422 571 336
276 Energy information, policy, and regulation........ 780 642 718 721 620 538 595 369
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 7,851 8,681 6,002 3,388 5,347 4,062 4,926 5,386
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 3,781 4,087 3,678 4,107 4,295 4,312 4,332 4,370
302 Conservation and land management.................. 1,749 1,852 1,776 2,152 3,062 4,178 4,362 4,593
303 Recreational resources............................ 1,093 1,168 1,110 1,254 1,234 1,423 1,816 1,802
304 Pollution control and abatement................... 4,037 4,303 3,399 5,296 4,932 5,068 5,559 6,158
306 Other natural resources........................... 1,622 1,934 1,761 1,770 1,852 2,005 2,077 2,309
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 12,282 13,344 11,724 14,578 15,375 16,987 18,146 19,232
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 9,945 25,569 28,065 23,394 16,317 19,048 12,313 14,734
352 Agricultural research and services................ 1,843 1,911 1,836 2,007 2,075 2,112 2,229 2,497
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 11,788 27,480 29,901 25,401 18,392 21,160 14,542 17,232
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 8,349 6,881 3,666 3,449 8,361 6,614 9,847 7,816
372 Postal Service.................................... 1,798 2,639 2,504 2,944 1,458 2,046 3,573 3,812
(On-budget)......................................... (1,798) (2,639) (2,504) (2,944) (1,458) (436) (490) (511)
(Off-budget)........................................ .......... .......... .......... .......... .......... (1,610) (3,083) (3,301)
373 Deposit insurance................................. 1,081 200 3,000 2,699 10,835 51,020 45,624 72,789
376 Other advancement of commerce..................... 2,078 2,497 1,959 2,045 2,412 2,745 3,947 2,926
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 13,306 12,217 11,129 11,138 23,066 62,425 62,990 87,343
===============================================================================================
(On-budget)......................................... (13,306) (12,217) (11,129) (11,138) (23,066) (60,816) (59,907) (84,042)
(Off-budget)........................................ .......... .......... .......... .......... .......... (1,610) (3,083) (3,301)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 83]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 81,221 75,974 71,365 71,557 69,776 70,341 69,822 70,649
Operation and Maintenance........................... 93,716 89,161 88,640 93,751 93,654 92,353 97,214 104,990
Procurement......................................... 62,952 52,789 44,141 43,646 42,589 42,961 44,818 51,113
Research, Development, Test, and Evaluation......... 36,623 37,764 34,567 34,521 34,971 36,404 37,090 38,290
Military Construction............................... 5,254 4,554 6,009 5,428 6,891 5,718 5,463 5,406
Family Housing...................................... 3,738 3,941 3,501 3,392 4,259 4,132 3,829 3,591
Other............................................... -1,378 3,012 3,141 3,431 2,438 6,097 346 4,552
051 Subtotal, Department of Defense--Military......... 282,127 267,194 251,364 255,726 254,578 258,006 258,582 278,591
053 Atomic energy defense activities.................. 11,980 12,059 10,897 10,105 10,697 11,356 11,704 12,600
054 Defense-related activities........................ 964 1,823 1,061 558 911 1,004 1,014 1,149
-----------------------------------------------------------------------------------------------
Total, National defense............................... 295,070 281,076 263,322 266,389 266,186 270,366 271,300 292,340
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 6,655 6,992 7,699 7,661 6,084 6,005 7,225 8,975
assistance...........................................
152 International security assistance................. 6,682 5,491 4,531 4,626 5,038 5,159 5,372 5,869
153 Conduct of foreign affairs........................ 4,063 4,327 4,630 4,063 3,833 3,892 3,845 5,891
154 Foreign information and exchange activities....... 1,303 1,248 1,496 1,421 1,131 1,119 1,224 1,210
155 International financial programs.................. 2,523 14,275 -647 7,855 310 -1,549 -2,897 15,930
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 21,227 32,333 17,709 25,626 16,396 14,626 14,769 37,875
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 4,125 4,173 4,596 4,164 4,146 4,222 5,674 6,397
252 Space flight, research, and supporting activities. 13,199 13,064 13,022 12,543 12,570 12,456 12,321 12,460
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 17,324 17,236 17,618 16,707 16,716 16,678 17,995 18,857
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 4,789 7,404 3,386 3,757 1,777 978 -739 -36
272 Energy conservation............................... 511 561 669 715 533 533 584 619
274 Emergency energy preparedness..................... 282 60 216 144 .......... -11 208 160
276 Energy information, policy, and regulation........ 513 240 455 411 330 195 243 238
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 6,096 8,264 4,726 5,027 2,640 1,695 296 981
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,768 4,801 5,256 4,131 4,175 5,160 5,056 4,713
302 Conservation and land management.................. 5,411 5,535 5,877 6,025 6,015 6,151 6,277 6,505
303 Recreational resources............................ 1,931 1,845 1,941 1,926 2,076 2,181 2,951 2,467
304 Pollution control and abatement................... 6,609 6,914 6,597 5,885 6,433 6,635 7,197 7,429
306 Other natural resources........................... 2,571 2,542 2,933 2,978 2,814 2,822 2,885 3,314
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 21,290 21,636 22,604 20,945 21,513 22,949 24,366 24,428
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 19,651 16,464 14,268 5,782 6,894 8,585 9,845 21,029
352 Agricultural research and services................ 2,725 2,660 2,785 2,773 2,733 2,861 2,885 3,061
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 22,376 19,124 17,053 8,555 9,627 11,446 12,730 24,090
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 4,514 2,302 1,486 1,350 1,017 148 -1,465 792
372 Postal Service.................................... 2,709 2,400 2,863 2,684 3,563 3,851 6,445 5,636
(On-budget)......................................... (511) (161) (130) (130) (122) (126) (86) (29)
(Off-budget)........................................ (2,198) (2,239) (2,732) (2,554) (3,441) (3,725) (6,359) (5,607)
373 Deposit insurance................................. 36,961 2,462 19,520 859 11 -25 -33 1
376 Other advancement of commerce..................... 3,412 3,615 3,465 3,535 3,477 4,099 9,381 7,924
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 47,596 10,779 27,334 8,428 8,068 8,073 14,328 14,353
===============================================================================================
(On-budget)......................................... (45,397) (8,540) (24,602) (5,874) (4,627) (4,348) (7,969) (8,746)
(Off-budget)........................................ (2,198) (2,239) (2,732) (2,554) (3,441) (3,725) (6,359) (5,607)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 84]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Function and Subfunction 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 73,838 76,889 81,997 94,295 N/A N/A N/A N/A
Operation and Maintenance........................... 108,777 117,727 129,755 150,446 N/A N/A N/A N/A
Procurement......................................... 54,972 62,608 61,117 68,709 N/A N/A N/A N/A
Research, Development, Test, and Evaluation......... 38,707 41,735 48,554 53,857 N/A N/A N/A N/A
Military Construction............................... 5,107 5,457 6,589 4,767 N/A N/A N/A N/A
Family Housing...................................... 3,544 3,685 4,053 4,219 N/A N/A N/A N/A
Other............................................... 5,551 4,878 929 2,329 N/A N/A N/A N/A
051 Subtotal, Department of Defense--Military......... 290,496 312,979 332,994 378,622 387,409 408,265 429,150 450,944
053 Atomic energy defense activities.................. 12,437 14,416 16,009 16,458 16,523 16,611 16,845 17,087
054 Defense-related activities........................ 1,203 1,630 1,719 1,721 1,710 1,695 1,707 1,719
-----------------------------------------------------------------------------------------------
Total, National defense............................... 304,136 329,025 350,722 396,801 405,642 426,571 447,702 469,750
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 6,741 7,715 7,993 8,685 8,979 9,378 9,646 9,986
assistance...........................................
152 International security assistance................. 7,763 5,668 6,110 6,581 6,821 6,959 7,129 7,339
153 Conduct of foreign affairs........................ 5,615 6,327 7,064 7,285 7,436 7,598 7,774 7,954
154 Foreign information and exchange activities....... 770 881 820 840 857 877 898 917
155 International financial programs.................. 1,756 -1,928 286 485 714 793 814 971
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 22,645 18,663 22,273 23,876 24,807 25,605 26,261 27,167
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 6,750 7,708 8,102 8,394 8,444 8,628 8,830 9,038
252 Space flight, research, and supporting activities. 12,541 13,424 14,077 14,280 14,880 15,210 15,562 15,928
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 19,291 21,132 22,179 22,674 23,324 23,838 24,392 24,966
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... -2,302 -1,084 -768 -944 -1,140 -645 -840 -866
272 Energy conservation............................... 737 810 916 905 924 944 966 989
274 Emergency energy preparedness..................... 158 150 180 189 193 196 203 207
276 Energy information, policy, and regulation........ 223 292 284 368 382 395 400 405
-----------------------------------------------------------------------------------------------
Total, Energy......................................... -1,184 168 612 518 359 890 729 735
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,803 5,502 5,582 4,926 5,020 5,122 5,245 5,377
302 Conservation and land management.................. 6,600 9,164 9,512 9,922 10,795 11,286 11,519 11,643
303 Recreational resources............................ 2,741 3,024 3,098 3,074 3,184 3,297 3,382 3,473
304 Pollution control and abatement................... 7,490 7,899 8,155 7,698 7,870 8,063 6,933 7,110
306 Other natural resources........................... 3,397 4,171 4,516 4,347 4,433 4,533 4,635 4,740
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 25,031 29,760 30,863 29,967 31,302 32,301 31,714 32,343
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 30,227 25,054 24,746 19,633 18,452 16,879 15,917 15,667
352 Agricultural research and services................ 3,480 4,187 4,243 4,180 4,500 4,393 4,489 4,597
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 33,707 29,241 28,989 23,813 22,952 21,272 20,406 20,264
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 1,000 1,963 -514 296 414 165 -438 -316
372 Postal Service.................................... 3,812 4,157 3,409 5,231 429 548 452 1,260
(On-budget)......................................... (100) (93) (596) (77) (61) (61) (62) (63)
(Off-budget)........................................ (3,712) (4,064) (2,813) (5,154) (368) (487) (390) (1,197)
373 Deposit insurance................................. 2 1 1 1 15 15 16 18
376 Other advancement of commerce..................... 10,618 6,311 7,761 8,557 8,915 8,688 8,506 9,772
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 15,432 12,432 10,657 14,085 9,773 9,416 8,536 10,734
===============================================================================================
(On-budget)......................................... (11,720) (8,368) (7,844) (8,931) (9,405) (8,929) (8,146) (9,537)
(Off-budget)........................................ (3,712) (4,064) (2,813) (5,154) (368) (487) (390) (1,197)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.
On-budget unless otherwise stated.
[[Page 85]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 6,904 4,777 5,732 9,872 14,021 15,278 20,249 17,697 19,208
402 Air transportation.................... 2,311 1,048 3,017 3,287 3,728 3,915 4,046 3,747 4,850
403 Water transportation.................. 1,615 390 1,675 1,854 2,057 2,192 2,552 2,931 2,912
407 Other transportation.................. 74 19 83 85 91 97 109 88 110
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 10,905 6,234 10,507 15,098 19,897 21,483 26,957 24,464 27,080
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 2,764 81 3,689 4,403 4,775 4,972 4,783 4,328 5,398
452 Area and regional development......... 2,604 649 9,235 3,524 4,082 4,331 4,373 3,644 4,104
453 Disaster relief and insurance......... 335 60 684 3,246 2,266 2,426 810 417 480
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 5,703 790 13,608 11,173 11,123 11,728 9,966 8,390 9,983
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 4,624 2,826 5,825 6,146 7,047 7,404 6,808 6,341 6,816
education................................
502 Higher education...................... 3,828 185 3,858 4,523 5,854 6,775 8,895 8,012 7,364
503 Research and general education aids... 748 339 1,011 1,140 1,249 1,170 1,224 1,172 1,258
504 Training and employment............... 7,264 839 13,969 4,802 11,739 9,623 9,109 4,386 5,515
505 Other labor services.................. 329 82 383 440 522 572 606 600 640
506 Social services....................... 5,221 1,207 5,449 5,566 6,693 6,152 5,700 5,585 6,013
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 22,013 5,480 30,496 22,618 33,104 31,698 32,342 26,096 27,605
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 11,395 2,794 13,403 14,225 17,028 18,480 21,520 22,097 19,228
552 Health research and training.......... 3,111 601 3,502 3,857 4,200 4,565 4,422 4,338 4,743
554 Consumer and occupational health and 684 181 773 864 949 1,000 1,082 1,044 1,083
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 15,190 3,576 17,678 18,945 22,177 24,045 27,024 27,479 25,053
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 15,785 4,280 19,416 22,826 26,657 32,237 39,148 46,562 52,591
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 3,534 1,165 3,717 3,723 5,326 5,446 5,557 5,537 5,520
insurance (excluding social security)....
602 Federal employee retirement and 16,092 4,317 18,349 20,577 23,215 27,340 32,007 35,146 37,578
disability...............................
603 Unemployment compensation............. 15,006 2,907 16,036 10,749 10,848 17,927 19,748 25,153 30,576
604 Housing assistance.................... 19,421 111 28,629 32,300 24,780 27,932 26,927 14,608 10,498
605 Food and nutrition assistance......... 7,737 1,966 8,875 9,017 10,566 13,775 16,576 15,785 18,154
609 Other income security................. 12,434 3,217 13,515 13,027 13,592 17,915 20,206 18,259 21,561
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 74,224 13,684 89,121 89,393 88,326 110,335 121,021 114,488 123,888
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 74,535 20,019 85,626 94,453 104,994 119,955 141,076 157,081 171,737
===========================================================================================================
(On-budget)............................. (515) .......... (717) (741) (761) (677) (672) (844) (20,753)
(Off-budget)............................ (74,019) (20,019) (84,909) (93,712) (104,233) (119,278) (140,404) (156,238) (150,984)
-----------------------------------------------------------------------------------------------------------
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 14,216
702 Veterans education, training and 6,015 1,159 3,984 2,635 2,510 2,374 2,351 1,964 1,667
rehabilitation...........................
703 Hospital and medical care for veterans 4,436 1,092 5,074 5,638 6,112 6,409 6,919 7,802 8,816
704 Veterans housing...................... .......... .......... .......... .......... .......... .......... .......... .......... -78
705 Other veterans benefits and services.. 528 125 542 618 649 641 671 687 721
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 19,664 4,527 19,053 19,023 20,481 21,194 23,150 24,963 25,341
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 86]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 20,685 20,318 19,349 18,244 18,267 18,605 19,369 19,096
402 Air transportation................................ 5,266 6,011 5,484 5,518 6,906 7,494 8,260 8,932
403 Water transportation.............................. 3,244 3,105 3,915 3,120 2,861 3,112 3,168 3,122
407 Other transportation.............................. 114 126 115 115 107 132 143 251
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 29,309 29,559 28,863 26,996 28,141 29,342 30,940 31,401
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,818 4,262 3,726 3,819 3,546 3,061 4,060 3,694
452 Area and regional development..................... 3,824 3,664 2,684 2,620 5,080 3,512 4,033 4,061
453 Disaster relief and insurance..................... 257 239 475 210 205 1,308 1,728 1
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 8,899 8,166 6,884 6,649 8,831 7,881 9,820 7,757
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 7,207 7,926 7,644 8,965 9,502 10,125 11,293 13,130
502 Higher education.................................. 6,900 9,705 8,723 9,001 8,932 10,934 11,311 12,374
503 Research and general education aids............... 1,245 1,338 1,290 1,414 1,472 1,549 1,633 1,914
504 Training and employment........................... 8,688 5,422 4,875 5,226 5,327 5,392 6,093 6,771
505 Other labor services.............................. 685 716 679 730 778 802 817 808
506 Social services................................... 6,231 6,495 6,325 6,853 8,227 8,399 8,352 9,151
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 30,957 31,601 29,538 32,187 34,239 37,201 39,500 44,148
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 25,241 26,454 29,418 32,881 36,750 42,017 50,426 63,880
552 Health research and training...................... 5,233 5,951 6,059 7,190 7,569 8,281 8,988 9,877
554 Consumer and occupational health and safety....... 1,156 1,196 1,157 1,250 1,313 1,397 1,503 1,646
-----------------------------------------------------------------------------------------------
Total, Health......................................... 31,630 33,601 36,634 41,320 45,631 51,694 60,917 75,402
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 57,835 65,579 71,202 75,105 78,806 85,395 105,882 103,208
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,334 5,473 5,711 5,373 5,681 5,760 5,672 5,911
(excluding social security)..........................
602 Federal employee retirement and disability........ 38,898 40,881 42,865 44,545 47,936 50,667 53,631 57,150
603 Unemployment compensation......................... 20,669 16,372 17,030 16,980 15,217 15,761 18,960 27,179
604 Housing assistance................................ 12,671 26,879 11,643 9,864 9,698 9,568 11,135 19,721
605 Food and nutrition assistance..................... 18,235 18,655 18,803 19,568 20,650 21,262 25,054 29,435
609 Other income security............................. 22,274 23,269 24,931 26,147 29,263 31,128 32,523 41,547
-----------------------------------------------------------------------------------------------
Total, Income security................................ 118,081 131,529 120,984 122,477 128,446 134,146 146,976 180,943
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 178,793 193,176 196,642 208,392 221,137 233,502 250,641 271,253
===============================================================================================
(On-budget)......................................... (7,083) (8,527) (4,861) (4,930) (4,852) (5,069) (3,766) (2,722)
(Off-budget)........................................ (171,710) (184,648) (191,782) (203,462) (216,285) (228,432) (246,875) (268,532)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 14,884 15,089 15,363 15,392 15,848 16,384 16,660 17,490
702 Veterans education, training and rehabilitation... 1,582 1,066 605 393 395 335 251 824
703 Hospital and medical care for veterans............ 9,078 10,005 9,964 10,481 10,836 11,523 12,168 13,194
704 Veterans housing.................................. 201 306 200 100 1,484 778 548 730
705 Other veterans benefits and services.............. 751 789 757 824 817 871 897 1,013
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 26,496 27,256 26,888 27,190 29,380 29,891 30,524 33,251
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 87]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 23,290 26,446 28,081 27,112 23,346 27,402 31,099 35,856
402 Air transportation................................ 10,043 10,396 11,439 8,185 9,576 9,827 10,394 11,368
403 Water transportation.............................. 3,320 3,287 3,604 3,684 3,379 3,499 3,637 4,139
407 Other transportation.............................. 277 299 321 319 312 344 207 223
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 36,929 40,428 43,445 39,300 36,613 41,072 45,337 51,586
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 3,788 4,848 5,461 5,193 5,083 5,187 5,492 5,486
452 Area and regional development..................... 3,285 2,919 3,219 3,301 2,767 2,920 2,575 2,705
453 Disaster relief and insurance..................... 5,223 2,387 6,915 4,505 4,693 5,463 2,562 3,102
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 12,296 10,154 15,595 12,999 12,543 13,570 10,629 11,293
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 14,230 14,214 14,782 15,224 13,697 17,044 18,794 16,859
502 Higher education.................................. 12,166 14,759 9,596 14,438 12,725 13,521 13,829 13,680
503 Research and general education aids............... 2,082 2,119 2,172 2,272 2,102 2,334 2,232 2,588
504 Training and employment........................... 7,252 7,347 7,981 7,093 6,911 7,620 8,382 8,727
505 Other labor services.............................. 894 933 957 993 957 1,007 1,041 1,133
506 Social services................................... 9,427 10,463 13,161 11,998 11,271 12,073 12,387 12,491
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 46,051 49,836 48,650 52,018 47,663 53,599 56,665 55,478
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 80,087 95,638 102,938 103,118 95,459 114,752 118,726 123,664
552 Health research and training...................... 10,703 11,161 11,613 11,887 12,434 13,392 14,270 16,305
554 Consumer and occupational health and safety....... 1,764 1,817 1,935 1,981 1,976 2,040 2,112 2,230
-----------------------------------------------------------------------------------------------
Total, Health......................................... 92,554 108,616 116,486 116,986 109,869 130,184 135,108 142,199
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 133,599 124,757 162,677 156,540 179,652 189,999 193,667 190,625
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,989 5,678 6,244 5,540 6,185 5,950 5,841 2,594
(excluding social security)..........................
602 Federal employee retirement and disability........ 58,351 61,675 64,062 67,309 69,754 72,743 75,233 76,783
603 Unemployment compensation......................... 39,534 38,164 28,696 23,750 24,964 22,968 22,130 23,725
604 Housing assistance................................ 19,736 21,170 21,109 15,322 16,430 11,746 17,486 20,402
605 Food and nutrition assistance..................... 33,459 39,016 39,965 40,818 40,434 41,019 37,840 35,552
609 Other income security............................. 46,232 52,078 60,732 66,222 68,599 77,516 77,360 84,405
-----------------------------------------------------------------------------------------------
Total, Income security................................ 203,301 217,783 220,808 218,961 226,366 231,942 235,890 243,461
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 289,532 306,338 321,138 333,289 352,136 366,056 380,474 391,110
===============================================================================================
(On-budget)......................................... (6,167) (6,248) (5,687) (5,481) (5,821) (6,901) (9,152) (10,842)
(Off-budget)........................................ (283,365) (300,090) (315,451) (327,808) (346,315) (359,155) (371,322) (380,268)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 17,412 18,123 18,597 18,824 19,703 20,660 21,517 22,934
702 Veterans education, training and rehabilitation... 600 675 1,031 1,090 1,013 1,178 1,168 989
703 Hospital and medical care for veterans............ 14,256 15,235 16,187 16,555 16,812 17,375 17,959 18,032
704 Veterans housing.................................. 815 1,181 188 612 212 -291 1,145 1,087
705 Other veterans benefits and services.............. 1,020 993 1,006 1,078 1,023 1,014 1,003 1,115
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 34,103 36,208 37,009 38,159 38,763 39,936 42,792 44,157
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 88]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Function and Subfunction 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 38,609 44,040 43,989 39,786 35,426 41,121 41,898 42,699
402 Air transportation................................ 12,006 18,395 16,461 18,806 17,639 18,005 18,413 18,816
403 Water transportation.............................. 4,527 4,890 5,446 5,113 5,050 5,158 5,268 5,386
407 Other transportation.............................. 234 252 229 23 312 319 329 337
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 55,376 67,577 66,125 63,728 58,427 64,603 65,908 67,238
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 5,395 5,859 7,587 5,544 5,660 5,785 5,920 6,058
452 Area and regional development..................... 2,836 3,360 3,039 2,827 2,945 2,871 2,953 3,046
453 Disaster relief and insurance..................... 3,036 4,684 7,906 6,370 6,762 6,879 7,002 7,118
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 11,267 13,903 18,532 14,741 15,367 15,535 15,875 16,222
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 17,136 26,047 32,929 34,505 35,506 36,538 37,650 38,751
502 Higher education.................................. 11,878 10,477 19,110 18,845 18,429 19,020 19,566 20,120
503 Research and general education aids............... 2,636 3,201 2,899 2,893 2,947 2,994 3,052 3,109
504 Training and employment........................... 4,854 7,801 7,620 6,908 6,912 7,032 6,834 6,750
505 Other labor services.............................. 1,250 1,513 1,604 1,583 1,605 1,639 1,678 1,713
506 Social services................................... 11,715 14,670 15,420 16,148 16,444 16,766 17,108 17,464
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 49,469 63,709 79,582 80,882 81,843 83,989 85,888 87,907
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 140,566 157,832 173,540 203,201 227,413 246,027 264,872 286,014
552 Health research and training...................... 18,563 21,583 24,493 28,070 28,525 29,195 29,875 30,574
554 Consumer and occupational health and safety....... 2,370 2,658 3,006 3,027 3,090 3,147 3,221 3,294
-----------------------------------------------------------------------------------------------
Total, Health......................................... 161,499 182,073 201,039 234,298 259,028 278,369 297,968 319,882
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 200,588 217,176 230,338 234,467 244,070 261,388 282,019 305,524
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 6,091 6,882 6,538 6,374 6,857 7,015 7,352 7,299
(excluding social security)..........................
602 Federal employee retirement and disability........ 79,010 82,537 86,513 91,176 95,167 99,353 103,206 106,689
603 Unemployment compensation......................... 23,023 32,694 47,291 43,429 40,943 40,280 41,668 44,352
604 Housing assistance................................ 18,112 25,144 27,546 29,423 31,516 32,387 33,277 34,166
605 Food and nutrition assistance..................... 35,925 35,039 38,937 42,461 43,698 44,615 45,582 47,143
609 Other income security............................. 87,309 91,128 99,347 106,466 108,405 112,618 116,402 117,042
-----------------------------------------------------------------------------------------------
Total, Income security................................ 249,470 273,424 306,172 319,329 326,586 336,268 347,487 356,691
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 412,047 440,543 461,322 476,938 497,629 521,829 548,474 577,798
===============================================================================================
(On-budget)......................................... (13,277) (11,718) (13,912) (14,304) (15,171) (16,064) (16,864) (18,014)
(Off-budget)........................................ (398,770) (428,825) (447,410) (462,634) (482,458) (505,765) (531,610) (559,784)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 22,642 24,435 26,079 27,687 29,168 30,618 32,074 33,499
702 Veterans education, training and rehabilitation... 1,312 1,662 1,940 2,195 2,618 2,718 2,850 2,964
703 Hospital and medical care for veterans............ 19,584 21,655 23,026 24,528 24,845 25,319 25,836 26,369
704 Veterans housing.................................. 774 -914 -871 516 499 502 509 516
705 Other veterans benefits and services.............. 1,202 1,529 1,576 1,678 1,708 1,745 1,784 1,823
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 45,514 48,367 51,750 56,604 58,838 60,902 63,053 65,171
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 89]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 1,561 414 1,688 1,897 2,071 2,219 2,417 2,666 3,066
752 Federal litigative and judicial 726 187 863 1,029 1,190 1,370 1,484 1,530 1,702
activities...............................
753 Federal correctional activities....... 208 55 297 308 339 320 352 423 468
754 Criminal justice assistance........... 810 205 758 654 656 498 169 140 137
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 3,305 861 3,605 3,889 4,257 4,407 4,423 4,759 5,373
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 780 188 878 913 932 1,111 1,036 1,175 1,418
802 Executive direction and management.... 71 18 83 79 84 102 108 95 103
803 Central fiscal operations............. 1,773 463 1,916 2,126 2,383 2,675 2,818 2,936 3,404
804 General property and records 354 69 390 224 389 338 456 295 494
management...............................
805 Central personnel management.......... 99 25 109 126 133 145 162 141 142
806 General purpose fiscal assistance..... 9,751 3,470 9,342 10,454 8,282 8,664 6,249 6,389 6,361
808 Other general government.............. 470 177 531 618 493 592 764 543 794
809 Deductions for offsetting receipts.... -322 -150 -256 -289 -198 -351 -222 -216 -636
-----------------------------------------------------------------------------------------------------------
Total, General government................. 12,974 4,260 12,993 14,250 12,498 13,279 11,370 11,358 12,081
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 37,076 8,104 41,915 48,712 59,858 74,808 95,543 117,239 128,673
(gross)..................................
902 Interest received by on-budget trust -4,988 -177 -5,488 -6,128 -7,727 -9,707 -11,523 -13,995 -15,257
funds....................................
903 Interest received by off-budget trust -2,812 -93 -2,650 -2,403 -2,224 -2,339 -2,288 -2,071 -1,845
funds....................................
908 Other interest........................ -2,547 -887 -3,875 -4,723 -7,273 -10,220 -12,958 -16,130 -21,742
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 26,729 6,948 29,901 35,459 42,634 52,543 68,775 85,044 89,829
===========================================================================================================
(On-budget)............................. (29,541) (7,040) (32,551) (37,862) (44,858) (54,882) (71,063) (87,114) (91,673)
(Off-budget)............................ (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339) (-2,288) (-2,071) (-1,845)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -10,761 -2,646 -11,528 -12,401 -13,095 -14,638 -16,473 -18,203 -21,706
(on-budget)..............................
952 Employer share, employee retirement -963 -249 -977 -1,060 -1,114 -1,204 -1,430 -1,646 -1,778
(off-budget).............................
953 Rents and royalties on the Outer -2,662 -1,311 -2,374 -2,259 -3,267 -4,101 -10,138 -6,250 -10,491
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -14,386 -4,206 -14,879 -15,720 -17,476 -19,942 -28,041 -26,099 -33,976
===========================================================================================================
(On-budget)............................. (-13,423) (-3,957) (-13,902) (-14,660) (-16,362) (-18,738) (-26,611) (-24,453) (-32,198)
(Off-budget)............................ (-963) (-249) (-977) (-1,060) (-1,114) (-1,204) (-1,430) (-1,646) (-1,778)
-----------------------------------------------------------------------------------------------------------
Total budget authority...................... 420,870 96,610 468,450 504,566 558,833 670,068 740,308 806,534 869,861
===========================================================================================================
(On-budget)............................. (350,626) (76,933) (387,168) (414,316) (457,937) (554,333) (603,622) (654,013) (722,500)
(Off-budget)............................ (70,244) (19,677) (81,282) (90,250) (100,895) (115,735) (136,686) (152,521) (147,361)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 90]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 3,439 3,716 3,731 4,742 5,156 4,792 5,200 5,952
752 Federal litigative and judicial activities........ 1,905 2,204 2,190 2,680 2,926 3,288 3,827 4,614
753 Federal correctional activities................... 495 599 595 867 1,059 1,553 2,578 1,728
754 Criminal justice assistance....................... 215 220 265 502 316 424 774 853
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 6,054 6,739 6,780 8,791 9,458 10,057 12,378 13,147
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,443 1,358 1,412 1,572 1,602 1,807 1,811 2,021
802 Executive direction and management................ 111 118 110 120 128 137 296 188
803 Central fiscal operations......................... 3,633 3,868 4,043 4,776 5,172 6,037 6,055 6,316
804 General property and records management........... 354 457 477 281 113 475 2,313 2,095
805 Central personnel management...................... 148 149 136 141 145 151 161 171
806 General purpose fiscal assistance................. 6,795 6,322 5,847 1,369 1,963 2,043 2,033 2,138
808 Other general government.......................... 498 565 760 985 1,805 817 745 1,462
809 Deductions for offsetting receipts................ -513 -506 -78 -623 -694 -893 -361 -718
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,470 12,332 12,708 8,620 10,235 10,575 13,053 13,672
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 153,887 178,898 190,303 195,283 214,081 240,882 264,724 285,455
902 Interest received by on-budget trust funds........ -17,044 -21,838 -26,628 -29,614 -34,406 -40,467 -46,321 -50,426
903 Interest received by off-budget trust funds....... -3,310 -4,118 -4,329 -5,290 -7,416 -11,395 -15,991 -20,222
908 Other interest.................................... -22,410 -23,437 -23,285 -21,732 -20,426 -19,857 -17,542 -20,757
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 111,123 129,506 136,060 138,647 151,834 169,164 184,870 194,049
===============================================================================================
(On-budget)......................................... (114,433) (133,623) (140,389) (143,937) (159,249) (180,559) (200,861) (214,271)
(Off-budget)........................................ (-3,310) (-4,118) (-4,329) (-5,290) (-7,416) (-11,395) (-15,991) (-20,222)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -23,219 -24,648 -25,434 -27,259 -29,037 -29,425 -28,044 -30,402
952 Employer share, employee retirement (off-budget).. -2,044 -2,509 -2,857 -3,300 -4,382 -4,858 -5,567 -5,804
953 Rents and royalties on the Outer Continental Shelf -6,694 -5,542 -4,716 -4,021 -3,548 -2,929 -3,004 -3,150
954 Sale of major assets.............................. .......... .......... .......... -1,875 .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -31,957 -32,698 -33,007 -36,455 -36,967 -37,212 -36,615 -39,356
===============================================================================================
(On-budget)......................................... (-29,913) (-30,189) (-30,150) (-33,155) (-32,585) (-32,354) (-31,048) (-33,553)
(Off-budget)........................................ (-2,044) (-2,509) (-2,857) (-3,300) (-4,382) (-4,858) (-5,567) (-5,804)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 923,453 1,028,331 1,014,025 1,033,115 1,091,409 1,196,039 1,286,209 1,386,152
===============================================================================================
(On-budget)......................................... (757,097) (850,309) (829,429) (838,243) (886,921) (982,250) (1,057,809 (1,140,346
) )
(Off-budget)........................................ (166,356) (178,021) (184,595) (194,872) (204,488) (213,790) (228,400) (245,807)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 91]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 6,690 6,751 6,768 7,516 7,976 9,357 10,771 11,404
752 Federal litigative and judicial activities........ 5,130 5,486 5,884 6,100 6,060 6,529 6,773 7,445
753 Federal correctional activities................... 2,101 1,937 2,222 2,557 2,881 3,183 3,097 3,299
754 Criminal justice assistance....................... 872 1,006 905 2,638 4,198 4,796 5,354 5,423
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 14,793 15,180 15,779 18,811 21,115 23,865 25,995 27,571
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 2,137 2,109 2,107 2,172 1,925 2,007 2,074 2,344
802 Executive direction and management................ 212 254 210 199 206 227 437 491
803 Central fiscal operations......................... 7,071 7,329 7,760 7,791 7,678 7,471 10,931 9,814
804 General property and records management........... 508 763 813 376 415 782 264 772
805 Central personnel management...................... 179
186 185 177 154 150 149 154
806 General purpose fiscal assistance................. 1,893 1,919 2,213 1,908 2,073 2,192 2,192 2,033
808 Other general government.......................... 1,705 1,495 948 1,714 869 1,452 1,016 2,332
809 Deductions for offsetting receipts................ -480 -739 -2,087 -1,077 -1,694 -1,497 -1,106 -972
-----------------------------------------------------------------------------------------------
Total, General government............................. 13,224 13,315 12,149 13,260 11,626 12,784 15,957 16,968
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 292,323 292,502 296,278 332,414 343,955 355,796 363,793 353,504
902 Interest received by on-budget trust funds........ -54,193 -55,537 -56,494 -59,871 -60,869 -63,776 -67,208 -66,520
903 Interest received by off-budget trust funds....... -23,637 -26,788 -29,203 -33,305 -36,507 -41,214 -46,630 -52,071
908 Other interest.................................... -15,084 -11,431 -7,618 -7,055 -5,488 -6,788 -8,798 -5,135
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 199,409 198,747 202,962 232,183 241,091 244,018 241,157 229,778
===============================================================================================
(On-budget)......................................... (223,046) (225,535) (232,166) (265,488) (277,598) (285,232) (287,787) (281,849)
(Off-budget)........................................ (-23,637) (-26,788) (-29,203) (-33,305) (-36,507) (-41,214) (-46,630) (-52,071)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -30,680 -28,186 -28,361 -27,961 -27,259 -27,773 -27,820 -28,209
952 Employer share, employee retirement (off-budget).. -6,101 -6,416 -6,409 -6,432 -6,278 -6,483 -7,052 -7,385
953 Rents and royalties on the Outer Continental Shelf -2,498 -2,785 -3,001 -2,418 -3,741 -4,711 -4,522 -3,098
954 Sale of major assets.............................. .......... .......... .......... .......... .......... .......... -5,158 ..........
959 Other undistributed offsetting receipts........... .......... .......... .......... -7,644 -342 -11,006 -2,642 -1,753
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -39,280 -37,386 -37,772 -44,455 -37,620 -49,973 -47,194 -40,445
===============================================================================================
(On-budget)......................................... (-33,179) (-30,970) (-31,362) (-38,023) (-31,342) (-43,490) (-40,142) (-33,060)
(Off-budget)........................................ (-6,101) (-6,416) (-6,409) (-6,432) (-6,278) (-6,483) (-7,052) (-7,385)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 1,467,488 1,474,423 1,529,291 1,539,728 1,580,963 1,642,885 1,692,261 1,776,705
===============================================================================================
(On-budget)......................................... (1,211,664 (1,205,297 (1,246,720 (1,249,103 (1,273,992 (1,327,702 (1,368,262 (1,450,286
) ) ) ) ) ) ) )
(Off-budget)........................................ (255,824) (269,126) (282,571) (290,625) (306,971) (315,183) (323,999) (326,419)
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On-budget unless otherwise stated.
[[Page 92]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
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2002 2003 2004 2005 2006 2007
Function and Subfunction 2000 2001 estimate estimate estimate estimate estimate estimate
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750 Administration of justice:
751 Federal law enforcement activities................ 11,656 26,570 16,175 16,048 18,499 18,884 19,295 19,718
752 Federal litigative and judicial activities........ 7,844 8,684 10,479 12,264 11,272 9,882 10,121 10,365
753 Federal correctional activities................... 3,667 4,416 4,745 5,994 6,115 6,249 6,393 6,539
754 Criminal justice assistance....................... 3,752 5,354 5,863 3,932 5,067 3,881 3,961 4,044
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Total, Administration of justice...................... 26,919 45,024 37,262 38,238 40,953 38,896 39,770 40,666
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800 General government:
801 Legislative functions............................. 2,237 2,509 2,993 3,121 3,098 3,159 3,228 3,302
802 Executive direction and management................ 448 510 579 591 603 616 630 645
803 Central fiscal operations......................... 8,523 9,862 10,416 10,884 11,114 11,352 11,608 11,874
804 General property and records management........... 188 783 966 798 822 837 859 877
805 Central personnel management...................... 161 180 192 223 228 232 238 243
806 General purpose fiscal assistance................. 2,058 2,473 2,498 2,041 3,282 2,105 2,246 2,107
808 Other general government.......................... 2,151 2,123 1,470 1,597 1,804 1,810 1,818 1,826
809 Deductions for offsetting receipts................ -2,484 -1,889 -1,438 -1,431 -1,431 -1,431 -1,431 -1,431
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Total, General government............................. 13,282 16,551 17,676 17,824 19,520 18,680 19,196 19,443
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900 Net interest:
901 Interest on Treasury debt securities (gross)...... 361,978 359,507 338,833 353,078 375,291 392,224 406,646 421,945
902 Interest received by on-budget trust funds........ -69,290 -75,302 -74,287 -77,245 -80,101 -83,466 -87,110 -91,589
903 Interest received by off-budget trust funds....... -59,796 -68,811 -76,822 -83,849 -92,029 -101,015 -110,959 -122,109
908 Other interest.................................... -9,849 -9,198 -8,964 -10,541 -13,528 -16,710 -19,456 -22,113
909 Other investment income........................... .......... .......... -374 -784 -802 -802 -810 -801
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Total, Net interest................................... 223,043 206,196 178,386 180,659 188,831 190,231 188,311 185,333
===============================================================================================
(On-budget)......................................... (282,839) (275,007) (255,208) (264,508) (280,860) (291,246) (299,270) (307,442)
(Off-budget)........................................ (-59,796) (-68,811) (-76,822) (-83,849) (-92,029) (-101,015) (-110,959) (-122,109)
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920 Allowances:
921 Bipartisan economic security plan................. .......... .......... 27,000 8,000 1,500 .......... .......... ..........
922 Offset to finance Pell grants supplemental........ .......... .......... -1,276 .......... .......... .......... .......... ..........
926 Adjustment to certain pass-through accounts....... .......... .......... .......... -400 -408 -417 -427 -437
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Total, Allowances..................................... .......... .......... 25,724 7,600 1,092 -417 -427 -437
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950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -30,214 -39,102 -41,594 -61,264 -70,665 -73,944 -77,285 -80,769
952 Employer share, employee retirement (off-budget).. -7,637 -7,910 -9,243 -9,564 -10,232 -11,034 -11,744 -12,448
953 Rents and royalties on the Outer Continental Shelf -4,580 -7,194 -3,806 -2,832 -2,952 -3,670 -3,969 -4,018
954 Sale of major assets.............................. .......... .......... .......... .......... .......... -323 .......... ..........
959 Other undistributed offsetting receipts........... -150 -1,024 -530 -460 -16,317 -11,472 -5,577 -1,182
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Total, Undistributed offsetting receipts.............. -42,581 -55,230 -55,173 -74,120 -100,166 -100,443 -98,575 -98,417
===============================================================================================
(On-budget)......................................... (-34,944) (-47,320) (-45,930) (-64,556) (-89,934) (-89,409) (-86,831) (-85,969)
(Off-budget)........................................ (-7,637) (-7,910) (-9,243) (-9,564) (-10,232) (-11,034) (-11,744) (-12,448)
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Total budget authority.................................. 1,824,951 1,959,734 2,085,030 2,162,922 2,210,177 2,309,723 2,414,687 2,528,980
===============================================================================================
(On-budget)......................................... (1,489,902 (1,603,566 (1,720,872 (1,788,547 (1,829,612 (1,915,520 (2,005,390 (2,102,556
) ) ) ) ) ) ) )
(Off-budget)........................................ (335,049) (356,168) (364,158) (374,375) (380,565) (394,203) (409,297) (426,424)
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On-budget unless otherwise stated.