[Historical Tables]
[Section 3 - Federal Government Outlays by Function]
[Table 3.2 - Outlays by Function and Subfunction: 1962-2007]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 16,331 16,256 17,422 17,913 20,009 22,952 25,118 26,914
Operation and Maintenance........................... 11,594 11,874 11,932 12,349 14,710 19,000 20,578 22,227
Procurement......................................... 14,532 16,632 15,351 11,839 14,339 19,012 23,283 23,988
Research, Development, Test, and Evaluation......... 6,319 6,376 7,021 6,236 6,259 7,160 7,747 7,457
Military Construction............................... 1,347 1,144 1,026 1,007 1,334 1,536 1,281 1,389
Family Housing...................................... 259 563 550 563 569 485 495 574
Other............................................... -271 -1,696 -717 -1,127 -590 -76 1,853 -1,777
051 Subtotal, Department of Defense--Military......... 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771
053 Atomic energy defense activities.................. 2,074 2,041 1,902 1,620 1,466 1,277 1,336 1,389
054 Defense-related activities........................ 160 212 270 220 16 71 235 337
-----------------------------------------------------------------------------------------------
Total, National defense............................... 52,345 53,400 54,757 50,620 58,111 71,417 81,926 82,497
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 2,883 3,079 3,367 3,357 3,478 3,085 2,879 2,484
assistance...........................................
152 International security assistance................. 1,958 2,185 1,830 1,599 1,590 1,530 1,051 1,102
153 Conduct of foreign affairs........................ 249 346 231 336 354 369 354 370
154 Foreign information and exchange activities....... 197 201 207 224 228 245 253 237
155 International financial programs.................. 353 -503 -690 -242 -69 338 765 407
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 5,639 5,308 4,945 5,273 5,580 5,566 5,301 4,600
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 497 534 766 789 858 897 930 938
252 Space flight, research, and supporting activities. 1,226 2,516 4,131 5,034 5,858 5,336 4,594 4,082
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 1,723 3,051 4,897 5,823 6,717 6,233 5,524 5,020
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 533 451 485 602 510 673 918 887
276 Energy information, policy, and regulation........ 71 80 87 97 101 109 118 122
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 604 530 572 699 612 782 1,037 1,010
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 1,290 1,448 1,461 1,546 1,704 1,685 1,644 1,591
302 Conservation and land management.................. 376 357 364 384 351 417 457 323
303 Recreational resources............................ 123 148 167 175 189 222 269 315
304 Pollution control and abatement................... 70 87 117 134 158 190 249 303
306 Other natural resources........................... 186 212 255 292 317 354 370 368
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 2,044 2,251 2,364 2,531 2,719 2,869 2,988 2,900
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 3,222 4,047 4,241 3,551 2,004 2,515 4,032 5,304
352 Agricultural research and services................ 340 337 369 404 444 475 512 521
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 3,562 4,384 4,609 3,955 2,447 2,990 4,545 5,826
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 650 -592 -54 277 2,494 2,846 3,261 -720
372 Postal Service.................................... 797 770 578 805 888 1,141 1,080 920
373 Deposit insurance................................. -394 -423 -436 -389 -486 -401 -522 -603
376 Other advancement of commerce..................... 371 307 331 465 348 394 462 284
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 1,424 62 418 1,157 3,245 3,979 4,280 -119
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 53]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 29,032 29,079 29,571 29,773 30,409 32,162 32,546 8,268
Operation and Maintenance........................... 21,609 20,941 21,675 21,069 22,478 26,297 27,837 7,232
Procurement......................................... 21,584 18,858 17,131 15,654 15,241 16,042 15,964 3,766
Research, Development, Test, and Evaluation......... 7,166 7,303 7,881 8,157 8,582 8,866 8,923 2,206
Military Construction............................... 1,168 1,095 1,108 1,119 1,407 1,462 2,019 376
Family Housing...................................... 614 598 688 729 884 1,124 1,192 296
Other............................................... -1,050 -376 -409 -1,468 -1,137 -1,101 -563 -338
051 Subtotal, Department of Defense--Military......... 80,123 77,497 77,645 75,033 77,864 84,852 87,917 21,807
053 Atomic energy defense activities.................. 1,415 1,385 1,373 1,409 1,486 1,506 1,565 435
054 Defense-related activities........................ 154 -10 156 240 -3 151 137 27
-----------------------------------------------------------------------------------------------
Total, National defense............................... 81,692 78,872 79,174 76,681 79,347 86,509 89,619 22,269
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 2,341 2,296 2,394 1,741 2,430 3,134 2,636 1,119
assistance...........................................
152 International security assistance................. 1,094 1,367 1,446 1,427 1,824 2,535 2,683 1,470
153 Conduct of foreign affairs........................ 398 405 452 476 609 659 727 263
154 Foreign information and exchange activities....... 235 241 274 295 320 348 382 115
155 International financial programs.................. 261 -150 215 211 527 421 4 -509
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 4,330 4,159 4,781 4,149 5,710 7,097 6,433 2,458
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 947 1,009 979 961 1,017 1,038 1,034 292
252 Space flight, research, and supporting activities. 3,564 3,172 3,196 3,071 2,963 2,953 3,338 871
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 4,511 4,182 4,175 4,032 3,980 3,991 4,373 1,162
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 856 880 1,089 1,007 969 2,446 3,530 913
272 Energy conservation............................... .......... .......... .......... .......... 3 48 51 38
274 Emergency energy preparedness..................... .......... .......... .......... .......... .......... 33 65 32
276 Energy information, policy, and regulation........ 142 155 207 231 331 389 558 146
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 997 1,035 1,296 1,237 1,303 2,916 4,204 1,129
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 1,514 1,768 1,948 2,221 2,200 2,608 2,742 805
302 Conservation and land management.................. 436 553 522 403 243 761 744 193
303 Recreational resources............................ 303 397 439 464 551 696 739 207
304 Pollution control and abatement................... 384 702 764 1,122 2,035 2,523 3,067 1,091
306 Other natural resources........................... 428 495 567 565 668 757 891 228
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 3,065 3,915 4,241 4,775 5,697 7,346 8,184 2,524
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 4,589 3,651 4,553 4,099 1,458 2,160 2,249 743
352 Agricultural research and services................ 577 639 706 755 772 876 921 240
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 5,166 4,290 5,259 4,854 2,230 3,036 3,170 983
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 590 74 550 -399 2,119 5,463 4,336 562
372 Postal Service.................................... 1,510 2,183 1,772 1,567 2,471 2,989 2,805 212
373 Deposit insurance................................. -501 -383 -597 -805 -611 511 -573 -63
376 Other advancement of commerce..................... 513 492 497 568 726 984 1,051 221
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 2,112 2,366 2,222 931 4,705 9,947 7,619 931
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 54]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 33,672 35,553 37,345 40,897 47,941 55,170 60,886 64,158
Operation and Maintenance........................... 30,587 33,580 36,440 44,788 51,885 59,695 64,932 67,388
Procurement......................................... 18,178 19,976 25,404 29,021 35,191 43,271 53,624 61,879
Research, Development, Test, and Evaluation......... 9,795 10,508 11,152 13,127 15,278 17,729 20,554 23,117
Military Construction............................... 1,914 1,932 2,080 2,450 2,458 2,922 3,524 3,706
Family Housing...................................... 1,358 1,405 1,468 1,680 1,721 1,993 2,126 2,413
Other............................................... -357 -694 -284 -1,050 -605 -65 -1,236 -1,732
051 Subtotal, Department of Defense--Military......... 95,147 102,259 113,605 130,912 153,868 180,714 204,410 220,928
053 Atomic energy defense activities.................. 1,936 2,070 2,541 2,878 3,398 4,309 5,171 6,120
054 Defense-related activities........................ 158 166 196 206 246 286 322 365
-----------------------------------------------------------------------------------------------
Total, National defense............................... 97,241 104,495 116,342 133,995 157,513 185,309 209,903 227,413
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 2,823 2,647 2,910 3,626 4,131 3,772 3,955 4,478
assistance...........................................
152 International security assistance................. 3,075 3,926 3,655 4,763 5,095 5,416 6,613 7,924
153 Conduct of foreign affairs........................ 982 1,128 1,310 1,366 1,343 1,625 1,761 1,872
154 Foreign information and exchange activities....... 386 423 465 534 528 575 607 691
155 International financial programs.................. -913 -642 -881 2,425 2,007 911 -1,089 910
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 6,353 7,482 7,459 12,714 13,104 12,300 11,848 15,876
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,078 1,160 1,298 1,381 1,477 1,607 1,644 1,849
252 Space flight, research, and supporting activities. 3,657 3,766 3,937 4,451 4,992 5,593 6,290 6,469
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 4,736 4,926 5,235 5,832 6,469 7,200 7,935 8,317
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 4,841 6,075 7,165 8,367 10,202 8,263 6,143 3,255
272 Energy conservation............................... 143 221 252 569 730 516 477 527
274 Emergency energy preparedness..................... 123 897 1,021 342 3,280 3,877 1,855 2,518
276 Energy information, policy, and regulation........ 664 798 742 878 955 871 878 774
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 5,770 7,992 9,180 10,156 15,166 13,527 9,353 7,073
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 3,213 3,431 3,853 4,223 4,132 3,948 3,904 4,070
302 Conservation and land management.................. 736 1,229 1,070 1,348 1,490 1,365 1,787 1,615
303 Recreational resources............................ 838 1,207 1,239 1,372 1,297 1,154 1,170 1,269
304 Pollution control and abatement................... 4,279 3,965 4,707 5,510 5,170 5,012 4,263 4,044
306 Other natural resources........................... 966 1,151 1,266 1,405 1,478 1,519 1,548 1,595
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 10,032 10,983 12,135 13,858 13,568 12,998 12,672 12,593
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 5,735 10,228 9,895 7,441 9,783 14,344 21,323 11,877
352 Agricultural research and services................ 1,052 1,129 1,340 1,398 1,540 1,599 1,578 1,736
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 6,787 11,357 11,236 8,839 11,323 15,944 22,901 13,613
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 2,609 4,553 3,991 5,887 6,063 6,056 5,135 4,382
372 Postal Service.................................... 2,094 1,282 896 1,246 1,432 154 1,111 1,239
373 Deposit insurance................................. -2,788 -988 -1,745 -285 -1,371 -2,056 -1,253 -616
376 Other advancement of commerce..................... 1,178 1,406 1,545 2,542 2,083 2,101 1,688 1,955
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 3,093 6,254 4,686 9,390 8,206 6,256 6,681 6,959
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 55]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 67,842 71,511 72,020 76,337 80,676 75,622 83,439 81,171
Operation and Maintenance........................... 72,371 75,288 76,205 84,475 87,001 88,340 101,769 91,989
Procurement......................................... 70,381 76,517 80,744 77,166 81,620 80,972 82,028 74,881
Research, Development, Test, and Evaluation......... 27,103 32,283 33,596 34,792 37,002 37,458 34,589 34,632
Military Construction............................... 4,260 5,067 5,853 5,874 5,275 5,080 3,497 4,262
Family Housing...................................... 2,642 2,819 2,908 3,082 3,257 3,501 3,296 3,271
Other............................................... 553 1,995 2,640 210 50 -1,218 -46,229 -3,313
051 Subtotal, Department of Defense--Military......... 245,154 265,480 273,966 281,935 294,880 289,755 262,389 286,892
053 Atomic energy defense activities.................. 7,098 7,445 7,451 7,913 8,119 8,988 10,004 10,619
054 Defense-related activities........................ 495 450 582 512 560 587 899 839
-----------------------------------------------------------------------------------------------
Total, National defense............................... 252,748 273,375 281,999 290,361 303,559 299,331 273,292 298,350
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 5,409 4,968 4,319 4,703 4,836 5,498 5,141 6,133
assistance...........................................
152 International security assistance................. 9,391 10,499 7,106 4,500 1,467 8,652 9,823 7,490
153 Conduct of foreign affairs........................ 2,043 2,270 2,208 2,729 2,886 3,050 3,282 3,894
154 Foreign information and exchange activities....... 805 917 1,000 1,051 1,106 1,103 1,253 1,280
155 International financial programs.................. -1,471 -4,501 -2,985 -2,513 -710 -4,539 -3,648 -2,689
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 16,176 14,152 11,649 10,471 9,585 13,764 15,851 16,107
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 2,019 2,221 2,260 2,428 2,642 2,835 3,154 3,571
252 Space flight, research, and supporting activities. 6,607 6,756 6,957 8,413 10,196 11,609 12,957 12,838
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 8,627 8,976 9,216 10,841 12,838 14,444 16,111 16,409
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 2,615 2,839 2,318 746 1,230 1,976 1,945 3,226
272 Energy conservation............................... 491 515 281 342 333 365 386 468
274 Emergency energy preparedness..................... 1,838 597 788 568 621 442 -235 319
276 Energy information, policy, and regulation........ 664 740 685 640 521 559 340 486
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 5,609 4,690 4,072 2,297 2,706 3,341 2,436 4,500
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,122 4,041 3,783 4,034 4,271 4,401 4,366 4,559
302 Conservation and land management.................. 1,860 1,749 1,822 2,589 3,792 4,030 4,646 5,268
303 Recreational resources............................ 1,242 1,152 1,215 1,273 1,349 1,400 1,539 1,691
304 Pollution control and abatement................... 4,465 4,831 4,869 4,832 4,878 5,170 5,862 6,087
306 Other natural resources........................... 1,668 1,866 1,675 1,878 1,890 2,080 2,148 2,420
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 13,357 13,639 13,363 14,606 16,182 17,080 18,559 20,025
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 23,751 29,608 24,742 15,246 14,817 9,761 12,924 12,666
352 Agricultural research and services................ 1,813 1,841 1,864 1,964 2,102 2,197 2,259 2,539
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 25,565 31,449 26,606 17,210 16,919 11,958 15,183 15,205
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 3,054 934 -67 4,992 4,978 3,845 5,362 4,320
372 Postal Service.................................... 1,351 758 1,593 2,229 127 2,116 1,828 1,169
(On-budget)......................................... (1,351) (758) (1,593) (2,229) (436) (490) (511) (511)
(Off-budget)........................................ .......... .......... .......... .......... (-310) (1,626) (1,317) (659)
373 Deposit insurance................................. -2,198 1,394 3,106 10,020 21,996 57,891 66,232 2,518
376 Other advancement of commerce..................... 2,130 1,973 1,803 1,922 2,608 3,748 2,848 2,911
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 4,337 5,059 6,435 19,164 29,710 67,600 76,271 10,919
===============================================================================================
(On-budget)......................................... (4,337) (5,059) (6,435) (19,164) (30,019) (65,974) (74,953) (10,260)
(Off-budget)........................................ .......... .......... .......... .......... (-310) (1,626) (1,317) (659)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 56]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 75,904 73,137 70,809 66,669 69,724 68,976 69,503 75,950
Operation and Maintenance........................... 94,094 87,929 91,078 88,759 92,461 93,473 96,418 105,870
Procurement......................................... 69,936 61,769 54,982 48,913 47,690 48,206 48,826 51,696
Research, Development, Test, and Evaluation......... 36,968 34,762 34,594 36,494 37,015 37,420 37,363 37,606
Military Construction............................... 4,831 4,979 6,823 6,683 6,187 6,044 5,521 5,109
Family Housing...................................... 3,255 3,316 3,571 3,828 4,003 3,871 3,692 3,413
Other............................................... -6,428 2,729 -2,415 1,841 1,231 -1,868 57 1,579
051 Subtotal, Department of Defense--Military......... 278,561 268,622 259,442 253,187 258,311 256,122 261,380 281,223
053 Atomic energy defense activities.................. 11,017 11,892 11,777 11,644 11,275 11,268 12,358 12,161
054 Defense-related activities........................ 1,508 1,128 847 922 919 1,066 1,135 1,111
-----------------------------------------------------------------------------------------------
Total, National defense............................... 291,086 281,642 272,066 265,753 270,505 268,456 274,873 294,495
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 5,827 7,049 7,599 6,160 6,054 5,446 5,654 6,518
assistance...........................................
152 International security assistance................. 7,639 6,642 5,252 4,565 4,632 5,135 5,531 6,387
153 Conduct of foreign affairs........................ 4,325 4,557 4,192 3,761 3,919 3,262 4,162 4,709
154 Foreign information and exchange activities....... 1,352 1,398 1,417 1,187 1,173 1,159 1,227 817
155 International financial programs.................. -1,896 -2,564 -2,026 -2,177 -550 -1,893 -1,331 -1,215
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 17,248 17,083 16,434 13,496 15,228 13,109 15,243 17,216
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 3,938 3,863 4,131 4,016 4,118 5,353 5,679 6,210
252 Space flight, research, and supporting activities. 13,092 12,363 12,593 12,693 13,056 12,866 12,446 12,427
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 17,030 16,227 16,724 16,709 17,174 18,219 18,125 18,637
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 3,286 3,899 3,584 1,649 626 181 -118 -2,118
272 Energy conservation............................... 521 582 671 624 572 621 586 666
274 Emergency energy preparedness..................... 336 275 223 141 23 233 225 162
276 Energy information, policy, and regulation........ 176 462 458 425 254 235 219 230
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 4,319 5,219 4,936 2,839 1,475 1,270 912 -1,060
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,258 4,491 4,628 4,539 4,414 4,650 4,728 5,081
302 Conservation and land management.................. 5,498 5,806 6,008 6,015 5,741 6,213 6,404 6,770
303 Recreational resources............................ 1,900 1,863 1,960 1,914 1,972 2,097 2,635 2,550
304 Pollution control and abatement................... 6,072 6,055 6,513 6,182 6,292 6,422 6,898 7,402
306 Other natural resources........................... 2,512 2,811 2,806 2,874 2,808 2,918 3,303 3,228
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 20,239 21,026 21,915 21,524 21,227 22,300 23,968 25,031
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 17,720 12,350 7,020 6,477 6,272 9,297 20,020 33,452
352 Agricultural research and services................ 2,643 2,695 2,758 2,682 2,760 2,909 2,991 3,189
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 20,363 15,046 9,778 9,159 9,032 12,206 23,011 36,641
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 1,554 -501 -1,038 -5,025 -4,006 -2,934 364 -3,335
372 Postal Service.................................... 1,602 1,233 -1,839 -58 77 303 1,050 2,129
(On-budget)......................................... (161) (130) (130) (122) (126) (86) (29) (100)
(Off-budget)........................................ (1,441) (1,103) (-1,969) (-180) (-49) (217) (1,021) (2,029)
373 Deposit insurance................................. -27,957 -7,570 -17,827 -8,394 -14,384 -4,371 -5,280 -3,051
376 Other advancement of commerce..................... 2,949 2,609 2,896 3,005 3,689 8,016 6,513 7,468
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... -21,853 -4,228 -17,808 -10,472 -14,624 1,014 2,647 3,211
===============================================================================================
(On-budget)......................................... (-23,294) (-5,331) (-15,839) (-10,292) (-14,575) (797) (1,626) (1,182)
(Off-budget)........................................ (1,441) (1,103) (-1,969) (-180) (-49) (217) (1,021) (2,029)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 57]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Function and Subfunction 2001 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 73,977 81,155 92,817 N/A N/A N/A N/A
Operation and 113,985 133,566 143,471 N/A N/A N/A N/A
Maintenance............
Procurement............. 54,986 59,618 62,274 N/A N/A N/A N/A
Research, Development, 40,599 45,057 50,823 N/A N/A N/A N/A
Test, and Evaluation...
Military Construction... 5,010 5,727 5,987 N/A N/A N/A N/A
Family Housing.......... 3,519 3,760 3,894 N/A N/A N/A N/A
Other................... 1,919 1,670 1,723 N/A N/A N/A N/A
051 Subtotal, Department 293,995 330,553 360,989 375,558 395,224 410,195 423,860
of Defense--Military.....
053 Atomic energy defense 13,037 15,863 16,294 16,541 16,603 16,651 16,900
activities...............
054 Defense-related 1,501 1,570 1,729 1,703 1,700 1,703 1,713
activities...............
-----------------------------------------------------------------------------------
Total, National defense... 308,533 347,986 379,012 393,802 413,527 428,549 442,473
-----------------------------------------------------------------------------------
150 International affairs:
151 International 7,208 7,713 8,596 8,842 8,883 9,152 9,545
development and
humanitarian assistance..
152 International security 6,560 7,548 6,660 6,748 6,999 7,222 7,301
assistance...............
153 Conduct of foreign 5,127 8,674 7,240 7,374 7,570 7,701 7,863
affairs..................
154 Foreign information 816 904 914 879 892 889 910
and exchange activities..
155 International -3,110 -1,319 -943 -1,044 -1,055 -1,071 -1,028
financial programs.......
-----------------------------------------------------------------------------------
Total, International 16,601 23,520 22,467 22,799 23,289 23,893 24,591
affairs..................
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and 6,566 7,765 8,093 8,271 8,539 8,650 8,851
basic research...........
252 Space flight, 13,330 13,994 14,075 14,508 14,987 15,360 15,744
research, and supporting
activities...............
-----------------------------------------------------------------------------------
Total, General science, 19,896 21,759 22,168 22,779 23,526 24,010 24,595
space and technology.....
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... -1,100 -707 -867 -1,147 -663 -871 -913
272 Energy conservation... 763 831 897 912 927 948 970
274 Emergency energy 160 173 190 191 194 199 204
preparedness.............
276 Energy information, 266 264 346 375 389 394 396
policy, and regulation...
-----------------------------------------------------------------------------------
Total, Energy............. 89 561 566 331 847 670 657
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 5,377 5,962 5,277 5,016 4,893 5,266 5,308
302 Conservation and land 7,489 9,151 9,662 10,275 10,819 10,992 11,238
management...............
303 Recreational resources 2,331 2,956 3,174 3,185 3,215 3,279 3,359
304 Pollution control and 7,661 7,958 8,227 8,246 8,269 8,321 8,261
abatement................
306 Other natural 3,477 4,211 4,261 4,390 4,470 4,592 4,682
resources................
-----------------------------------------------------------------------------------
Total, Natural resources 26,335 30,238 30,601 31,112 31,666 32,450 32,848
and environment..........
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income 22,761 24,578 19,887 18,474 16,861 15,918 15,671
stabilization............
352 Agricultural research 3,792 4,252 4,339 4,368 4,402 4,504 4,621
and services.............
-----------------------------------------------------------------------------------
Total, Agriculture........ 26,553 28,830 24,226 22,842 21,263 20,422 20,292
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... -1,138 -6,654 -4,799 -4,938 -5,388 -6,353 -6,836
372 Postal Service........ 2,395 2,786 -1,371 760 -107 -833 -731
(On-budget)............. (93) (771) (77) (61) (61) (62) (63)
(Off-budget)............ (2,302) (2,015) (-1,448) (699) (-168) (-895) (-794)
373 Deposit insurance..... -1,413 218 1,349 377 -214 -325 -355
376 Other advancement of 6,186 7,414 8,521 8,855 8,832 8,689 9,653
commerce.................
-----------------------------------------------------------------------------------
Total, Commerce and 6,030 3,764 3,700 5,054 3,123 1,178 1,731
housing credit...........
===================================================================================
(On-budget)............. (3,728) (1,749) (5,148) (4,355) (3,291) (2,073) (2,525)
(Off-budget)............ (2,302) (2,015) (-1,448) (699) (-168) (-895) (-794)
----------------------------------------------------------------------------------------------------------------
N/A = Not available.
On-budget unless otherwise stated.
[[Page 58]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 2,855 3,090 3,715 4,105 4,072 4,139 4,378 4,443
402 Air transportation................................ 818 851 882 941 961 1,042 1,084 1,206
403 Water transportation.............................. 617 655 646 717 695 749 841 857
407 Other transportation.............................. .......... .......... .......... .......... 3 6 13 21
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 4,290 4,596 5,242 5,763 5,730 5,936 6,316 6,526
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 266 233 316 413 423 580 649 833
452 Area and regional development..................... 179 307 592 648 448 450 613 679
453 Disaster relief and insurance..................... 23 34 25 53 234 78 120 40
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 469 574 933 1,114 1,105 1,108 1,382 1,552
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 482 553 579 719 1,627 2,310 2,516 2,470
502 Higher education.................................. 328 426 382 413 706 1,161 1,394 1,234
503 Research and general education aids............... 58 55 62 92 122 156 240 210
504 Training and employment........................... 189 203 291 528 983 1,233 1,582 1,560
505 Other labor services.............................. 74 84 72 97 101 107 112 122
506 Social services................................... 110 137 169 291 823 1,486 1,791 1,952
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 1,241 1,458 1,555 2,140 4,363 6,453 7,634 7,548
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 528 623 740 881 1,486 2,004 2,694 3,360
552 Health research and training...................... 580 722 925 780 918 1,184 1,517 1,599
554 Consumer and occupational health and safety....... 89 106 123 130 138 163 179 203
-----------------------------------------------------------------------------------------------
Total, Health......................................... 1,198 1,451 1,788 1,791 2,543 3,351 4,390 5,162
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... .......... .......... .......... .......... 64 2,748 4,649 5,695
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 661 632 682 668 736 731 944 1,035
(excluding social security)..........................
602 Federal employee retirement and disability........ 1,959 2,240 2,554 2,865 3,326 3,802 4,285 4,782
603 Unemployment compensation......................... 3,809 3,344 3,178 2,577 2,215 2,263 2,527 2,577
604 Housing assistance................................ 165 179 150 231 238 271 312 383
605 Food and nutrition assistance..................... 275 284 308 299 363 418 505 587
609 Other income security............................. 2,338 2,633 2,785 2,828 2,799 2,776 3,243 3,712
-----------------------------------------------------------------------------------------------
Total, Income security................................ 9,207 9,311 9,657 9,469 9,678 10,261 11,816 13,076
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 14,365 15,788 16,620 17,460 20,694 21,725 23,854 27,298
===============================================================================================
(On-budget)......................................... .......... .......... .......... .......... .......... (94) (94) (414)
(Off-budget)........................................ (14,365) (15,788) (16,620) (17,460) (20,694) (21,631) (23,760) (26,885)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 3,968 4,206 4,146 4,215 4,184 4,546 4,664 5,036
702 Veterans education, training and rehabilitation... 159 101 77 58 54 305 478 701
703 Hospital and medical care for veterans............ 1,084 1,145 1,229 1,270 1,318 1,391 1,469 1,564
704 Veterans housing.................................. 236 -109 44 * 169 304 210 102
705 Other veterans benefits and services.............. 172 170 179 173 190 189 210 229
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 5,619 5,514 5,675 5,716 5,916 6,735 7,032 7,631
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
On-budget unless otherwise stated.
[[Page 59]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 4,678 5,182 5,356 5,641 5,583 7,027 9,602 2,336
402 Air transportation................................ 1,408 1,807 1,907 2,159 2,216 2,387 2,531 578
403 Water transportation.............................. 895 1,027 1,094 1,211 1,316 1,430 1,542 415
407 Other transportation.............................. 26 37 36 56 57 74 65 28
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 7,008 8,052 8,392 9,066 9,172 10,918 13,739 3,358
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 1,449 1,728 2,100 2,044 2,108 2,318 2,772 896
452 Area and regional development..................... 685 835 928 981 1,339 1,607 2,149 563
453 Disaster relief and insurance..................... 257 353 396 1,580 782 398 522 111
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 2,392 2,917 3,423 4,605 4,229 4,322 5,442 1,569
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 2,893 3,333 3,686 3,573 3,573 4,349 4,200 1,074
502 Higher education.................................. 1,387 1,435 1,448 1,534 1,451 2,182 2,813 744
503 Research and general education aids............... 355 295 319 429 621 790 783 180
504 Training and employment........................... 1,602 1,952 2,894 3,283 2,910 4,063 6,288 1,912
505 Other labor services.............................. 135 157 184 202 219 259 301 83
506 Social services................................... 2,263 2,677 3,998 3,724 3,683 4,380 4,526 1,176
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 8,634 9,849 12,529 12,745 12,457 16,022 18,910 5,169
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 3,993 4,766 6,205 6,527 7,707 9,519 11,725 2,945
552 Health research and training...................... 1,688 1,801 2,085 2,423 2,497 2,779 3,323 811
554 Consumer and occupational health and safety....... 226 277 383 406 529 632 686 168
-----------------------------------------------------------------------------------------------
Total, Health......................................... 5,907 6,843 8,674 9,356 10,733 12,930 15,734 3,924
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 6,213 6,622 7,479 8,052 9,639 12,875 15,834 4,264
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 1,032 1,613 1,812 2,596 2,750 4,689 3,248 1,166
(excluding social security)..........................
602 Federal employee retirement and disability........ 5,545 6,585 7,684 8,902 10,783 13,238 15,484 4,269
603 Unemployment compensation......................... 3,359 6,166 7,072 5,354 6,065 13,459 19,453 4,004
604 Housing assistance................................ 499 764 1,125 1,631 1,825 2,058 2,499 662
605 Food and nutrition assistance..................... 960 2,179 3,218 3,641 4,433 6,643 7,959 1,824
609 Other income security............................. 4,260 5,640 6,740 6,153 7,856 10,088 12,156 3,060
-----------------------------------------------------------------------------------------------
Total, Income security................................ 15,655 22,946 27,650 28,276 33,713 50,176 60,799 14,985
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 30,270 35,872 40,157 49,090 55,867 64,658 73,899 19,763
===============================================================================================
(On-budget)......................................... (458) (465) (538) (526) (494) (499) (515) ..........
(Off-budget)........................................ (29,812) (35,408) (39,620) (48,565) (55,373) (64,159) (73,384) (19,763)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 5,546 5,966 6,344 6,533 6,789 7,860 8,350 2,082
702 Veterans education, training and rehabilitation... 1,015 1,659 1,960 2,801 3,249 4,593 5,531 784
703 Hospital and medical care for veterans............ 1,800 2,036 2,425 2,711 3,006 3,665 4,046 1,039
704 Veterans housing.................................. 54 -179 -317 -381 -15 24 -72 -50
705 Other veterans benefits and services.............. 253 286 308 338 345 442 564 106
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 8,669 9,768 10,720 12,003 13,374 16,584 18,419 3,960
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 60]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 10,226 10,431 12,662 15,274 17,074 14,321 14,265 16,158
402 Air transportation................................ 2,786 3,243 3,355 3,723 3,814 3,526 4,000 4,415
403 Water transportation.............................. 1,741 1,787 1,969 2,229 2,381 2,687 2,969 3,010
407 Other transportation.............................. 76 61 93 104 110 90 99 85
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 14,829 15,521 18,079 21,329 23,379 20,625 21,334 23,669
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 3,411 3,298 4,000 4,907 5,070 4,608 4,353 4,520
452 Area and regional development..................... 2,961 5,672 4,868 4,303 3,818 3,841 3,212 3,034
453 Disaster relief and insurance..................... 649 2,871 1,611 2,043 1,680 -102 -1 119
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 7,021 11,841 10,480 11,252 10,568 8,347 7,564 7,673
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 4,638 5,186 6,123 6,893 7,099 6,722 6,258 6,483
502 Higher education.................................. 3,200 3,710 5,030 6,723 8,767 7,116 7,184 7,318
503 Research and general education aids............... 894 1,033 1,157 1,212 1,170 1,210 1,154 1,331
504 Training and employment........................... 6,877 10,784 10,833 10,345 9,241 5,464 5,295 4,644
505 Other labor services.............................. 374 410 488 551 587 589 599 639
506 Social services................................... 5,122 5,588 6,593 6,119 6,287 5,511 5,706 6,506
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 21,104 26,710 30,223 31,843 33,151 26,611 26,196 26,921
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 13,031 13,928 15,988 18,003 21,205 21,786 23,008 24,522
552 Health research and training...................... 3,524 3,752 3,607 4,161 4,615 4,618 4,552 4,767
554 Consumer and occupational health and safety....... 747 844 899 1,006 1,047 1,041 1,081 1,129
-----------------------------------------------------------------------------------------------
Total, Health......................................... 17,302 18,524 20,494 23,169 26,866 27,445 28,641 30,417
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 19,345 22,768 26,495 32,090 39,149 46,567 52,588 57,540
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 3,558 3,365 4,373 5,083 5,439 5,571 5,581 5,441
(excluding social security)..........................
602 Federal employee retirement and disability........ 17,735 19,853 22,676 26,611 31,296 34,345 36,530 38,080
603 Unemployment compensation......................... 15,315 11,847 10,813 18,051 19,656 23,728 31,464 18,421
604 Housing assistance................................ 2,968 3,677 4,367 5,632 7,752 8,738 9,998 11,270
605 Food and nutrition assistance..................... 8,527 8,926 10,787 14,016 16,205 15,581 17,952 18,055
609 Other income security............................. 12,957 13,837 13,361 17,163 19,951 20,192 21,506 22,085
-----------------------------------------------------------------------------------------------
Total, Income security................................ 61,060 61,505 66,376 86,557 100,299 108,155 123,031 113,352
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 85,061 93,861 104,073 118,547 139,584 155,964 170,724 178,223
===============================================================================================
(On-budget)......................................... (717) (741) (757) (675) (670) (844) (19,993) (7,056)
(Off-budget)........................................ (84,344) (93,120) (103,316) (117,872) (138,914) (155,120) (150,731) (171,167)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 9,216 9,745 10,780 11,688 12,909 13,710 14,250 14,400
702 Veterans education, training and rehabilitation... 3,710 3,365 2,760 2,342 2,254 1,947 1,625 1,359
703 Hospital and medical care for veterans............ 4,708 5,254 5,611 6,515 6,965 7,517 8,272 8,861
704 Veterans housing.................................. -145 28 154 -23 201 102 3 244
705 Other veterans benefits and services.............. 533 569 609 648 643 662 673 725
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 18,022 18,961 19,914 21,169 22,973 23,938 24,824 25,588
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 61]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 17,606 18,725 17,150 18,148 17,946 18,954 19,545 20,347
402 Air transportation................................ 4,895 5,287 5,520 5,897 6,622 7,234 8,184 9,313
403 Water transportation.............................. 3,201 3,964 3,461 3,111 2,916 3,151 3,148 3,429
407 Other transportation.............................. 137 140 91 116 124 146 223 244
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 25,838 28,117 26,222 27,272 27,608 29,485 31,099 33,332
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,598 4,095 3,680 3,449 3,693 3,530 3,543 3,643
452 Area and regional development..................... 3,117 2,723 1,599 2,075 1,894 2,902 2,745 2,317
453 Disaster relief and insurance..................... -35 416 -229 -230 -226 2,100 525 881
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 7,680 7,233 5,051 5,294 5,362 8,532 6,813 6,841
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 7,598 7,802 7,869 8,377 9,150 9,918 11,372 12,402
502 Higher education.................................. 8,156 8,359 7,361 8,244 10,584 11,107 11,961 11,268
503 Research and general education aids............... 1,229 1,266 1,360 1,370 1,509 1,577 1,773 1,996
504 Training and employment........................... 4,972 5,257 5,084 5,215 5,292 5,619 5,934 6,479
505 Other labor services.............................. 678 672 675 739 786 810 788 884
506 Social services................................... 5,961 6,421 6,574 6,988 8,010 8,145 9,406 9,714
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 28,593 29,777 28,922 30,933 35,330 37,176 41,234 42,743
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 26,984 28,850 32,615 36,016 39,164 47,642 60,723 77,719
552 Health research and training...................... 5,376 5,921 6,156 7,186 7,870 8,611 8,899 10,021
554 Consumer and occupational health and safety....... 1,182 1,165 1,197 1,285 1,356 1,462 1,560 1,757
-----------------------------------------------------------------------------------------------
Total, Health......................................... 33,542 35,936 39,967 44,487 48,390 57,716 71,183 89,497
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 65,822 70,164 75,120 78,878 84,964 98,102 104,489 119,024
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,617 5,330 5,565 5,294 5,650 5,148 4,945 5,483
(excluding social security)..........................
602 Federal employee retirement and disability........ 38,621 41,392 43,782 46,920 49,202 52,037 56,151 57,646
603 Unemployment compensation......................... 17,475 17,753 17,080 15,271 15,616 18,889 27,084 39,466
604 Housing assistance................................ 25,263 12,383 12,656 13,906 14,715 15,891 17,175 18,904
605 Food and nutrition assistance..................... 18,540 18,602 18,940 20,083 21,192 23,964 28,481 32,622
609 Other income security............................. 23,464 25,173 26,065 28,903 31,050 32,725 38,605 45,406
-----------------------------------------------------------------------------------------------
Total, Income security................................ 128,979 120,633 124,088 130,377 137,426 148,655 172,441 199,527
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 188,623 198,757 207,353 219,341 232,542 248,623 269,015 287,585
===============================================================================================
(On-budget)......................................... (5,189) (8,072) (4,930) (4,852) (5,069) (3,625) (2,619) (6,166)
(Off-budget)........................................ (183,434) (190,684) (202,422) (214,489) (227,473) (244,998) (266,395) (281,418)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 14,714 15,031 14,962 15,963 16,544 15,241 16,961 17,296
702 Veterans education, training and rehabilitation... 1,059 526 454 454 459 278 427 783
703 Hospital and medical care for veterans............ 9,547 9,872 10,266 10,842 11,343 12,134 12,889 14,091
704 Veterans housing.................................. 214 114 330 1,292 878 517 85 901
705 Other veterans benefits and services.............. 728 784 737 834 808 889 943 992
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 26,262 26,327 26,750 29,386 30,031 29,058 31,305 34,064
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 62]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 21,251 23,940 25,297 25,650 26,795 26,004 28,052 31,697
402 Air transportation................................ 10,049 10,146 10,020 10,135 10,138 10,622 10,720 10,571
403 Water transportation.............................. 3,423 3,648 3,732 3,460 3,554 3,518 3,546 4,394
407 Other transportation.............................. 281 333 301 320 280 199 215 192
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 35,004 38,066 39,350 39,565 40,767 40,343 42,533 46,854
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 3,681 4,133 4,744 4,860 4,962 5,118 5,116 5,480
452 Area and regional development..................... 2,541 2,337 2,723 2,727 2,741 2,512 2,327 2,538
453 Disaster relief and insurance..................... 2,928 4,156 3,282 3,158 3,352 2,146 4,427 2,611
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 9,149 10,625 10,749 10,745 11,055 9,776 11,870 10,629
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 13,481 14,258 14,694 14,871 15,073 16,606 17,589 20,578
502 Higher education.................................. 14,483 7,876 14,172 12,191 12,298 12,070 10,673 10,116
503 Research and general education aids............... 2,040 2,086 2,120 2,215 2,136 2,271 2,318 2,532
504 Training and employment........................... 6,700 7,097 7,430 7,030 6,681 6,636 6,781 6,772
505 Other labor services.............................. 948 958 965 925 1,009 1,036 1,078 1,199
506 Social services................................... 9,724 11,001 11,639 11,078 11,764 11,884 12,152 12,557
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 47,376 43,277 51,020 48,310 48,961 50,503 50,591 53,754
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 86,860 94,259 101,931 106,622 109,973 116,338 124,520 136,230
552 Health research and training...................... 10,794 11,000 11,569 10,827 11,847 13,073 14,383 15,979
554 Consumer and occupational health and safety....... 1,762 1,863 1,918 1,929 2,023 2,031 2,171 2,324
-----------------------------------------------------------------------------------------------
Total, Health......................................... 99,415 107,122 115,418 119,378 123,843 131,442 141,074 154,533
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 130,552 144,747 159,855 174,225 190,016 192,822 190,447 197,113
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 4,347 5,720 5,106 5,234 4,721 4,632 1,899 5,152
(excluding social security)..........................
602 Federal employee retirement and disability........ 60,093 62,540 65,882 68,071 71,539 73,485 75,146 77,152
603 Unemployment compensation......................... 37,802 28,729 23,638 24,898 22,888 22,070 23,631 23,012
604 Housing assistance................................ 21,542 23,884 27,520 26,754 27,798 28,741 27,677 28,800
605 Food and nutrition assistance..................... 35,148 36,773 37,594 37,933 36,061 33,585 33,147 32,483
609 Other income security............................. 51,002 59,468 63,996 66,768 71,939 75,140 80,873 86,926
-----------------------------------------------------------------------------------------------
Total, Income security................................ 209,934 217,114 223,736 229,658 234,946 237,653 242,373 253,525
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 304,585 319,565 335,846 349,676 365,257 379,225 390,041 409,436
===============================================================================================
(On-budget)......................................... (6,236) (5,683) (5,476) (5,807) (6,885) (9,156) (10,828) (13,267)
(Off-budget)........................................ (298,349) (313,881) (330,370) (343,869) (358,372) (370,069) (379,213) (396,169)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 17,758 19,613 18,966 18,201 20,407 21,322 22,153 24,872
702 Veterans education, training and rehabilitation... 826 1,115 1,124 1,114 1,156 1,102 1,273 1,342
703 Hospital and medical care for veterans............ 14,812 15,678 16,428 16,586 17,093 17,545 18,168 19,516
704 Veterans housing.................................. 1,299 197 329 66 -342 837 560 342
705 Other veterans benefits and services.............. 976 982 1,043 1,018 999 975 1,058 1,011
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 35,671 37,584 37,890 36,985 39,313 41,781 43,212 47,083
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 63]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Function and Subfunction 2001 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 35,843 37,630 36,757 33,747 32,857 33,076 34,203
402 Air transportation.... 14,367 18,932 17,973 17,371 17,736 18,299 18,703
403 Water transportation.. 4,731 5,331 4,701 4,873 5,074 5,201 5,328
407 Other transportation.. 279 237 18 310 320 328 334
-----------------------------------------------------------------------------------
Total, Transportation..... 55,220 62,130 59,449 56,301 55,987 56,904 58,568
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 5,319 5,923 6,815 7,418 6,338 5,822 5,886
452 Area and regional 2,807 3,068 2,909 2,911 2,788 2,777 2,893
development..............
453 Disaster relief and 3,851 6,374 7,665 7,637 8,300 7,021 6,622
insurance................
-----------------------------------------------------------------------------------
Total, Community and 11,977 15,365 17,389 17,966 17,426 15,620 15,401
regional development.....
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary, 22,867 27,044 32,194 34,772 35,975 37,011 38,085
and vocational education.
502 Higher education...... 9,578 16,767 18,394 17,817 18,330 18,849 19,389
503 Research and general 2,827 3,334 2,989 2,933 2,947 2,998 3,048
education aids...........
504 Training and 7,200 8,147 8,009 7,522 6,989 6,675 6,583
employment...............
505 Other labor services.. 1,336 1,563 1,769 1,627 1,645 1,668 1,707
506 Social services....... 13,494 14,842 15,668 16,338 16,785 17,005 17,272
-----------------------------------------------------------------------------------
Total, Educ., training, 57,302 71,697 79,023 81,009 82,671 84,206 86,084
employ., and social
services.................
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 152,053 170,600 204,386 228,500 245,985 264,585 285,032
552 Health research and 18,021 21,724 24,518 27,233 28,608 29,240 29,943
training.................
554 Consumer and 2,560 2,913 3,031 3,097 3,158 3,208 3,280
occupational health and
safety...................
-----------------------------------------------------------------------------------
Total, Health............. 172,634 195,237 231,935 258,830 277,751 297,033 318,255
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 217,464 226,395 234,361 244,314 261,280 281,774 305,780
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and 5,777 5,223 5,278 5,450 5,528 5,865 5,786
disability insurance
(excluding social
security)................
602 Federal employee 80,978 84,993 89,783 93,796 98,034 102,014 105,638
retirement and disability
603 Unemployment 30,242 47,368 43,429 40,943 40,281 41,667 44,352
compensation.............
604 Housing assistance.... 30,110 32,085 32,875 33,758 34,244 35,087 34,615
605 Food and nutrition 34,062 38,838 40,932 41,859 42,507 43,474 45,016
assistance...............
609 Other income security. 88,601 102,226 107,383 109,196 113,728 117,091 117,289
-----------------------------------------------------------------------------------
Total, Income security.... 269,770 310,733 319,680 325,002 334,322 345,198 352,696
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 433,129 459,662 475,925 495,696 519,708 546,171 575,289
===================================================================================
(On-budget)............. (11,717) (13,913) (14,304) (15,171) (16,063) (16,864) (18,013)
(Off-budget)............ (421,412) (445,749) (461,621) (480,525) (503,645) (529,307) (557,276)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for 22,464 26,004 27,561 29,019 32,964 32,059 30,758
veterans.................
702 Veterans education, 1,247 2,029 2,511 2,634 2,753 2,846 2,937
training and
rehabilitation...........
703 Hospital and medical 21,683 22,849 24,336 24,748 25,194 25,709 26,245
care for veterans........
704 Veterans housing...... -917 -919 519 512 518 519 518
705 Other veterans 1,351 1,564 1,655 1,700 1,736 1,774 1,814
benefits and services....
-----------------------------------------------------------------------------------
Total, Veterans benefits 45,828 51,527 56,582 58,613 63,165 62,907 62,272
and services.............
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 64]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 269 288 306 333 355 389 409 470
752 Federal litigative and judicial activities........ 111 124 131 146 153 165 178 202
753 Federal correctional activities................... 49 53 53 57 55 58 63 65
754 Criminal justice assistance....................... .......... .......... .......... .......... 1 6 8 29
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 429 465 489 535 563 618 659 766
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 178 176 174 189 208 218 237 254
802 Executive direction and management................ 12 13 15 17 17 19 21 25
803 Central fiscal operations......................... 492 542 607 636 671 725 745 790
804 General property and records management........... 403 439 532 624 575 646 497 543
805 Central personnel management...................... 22 22 23 23 25 19 37 38
806 General purpose fiscal assistance................. 212 232 241 238 268 305 339 430
808 Other general government.......................... 28 63 150 39 79 101 126 40
809 Deductions for offsetting receipts................ -299 -257 -224 -266 -241 -314 -245 -181
-----------------------------------------------------------------------------------------------
Total, General government............................. 1,049 1,230 1,518 1,499 1,603 1,719 1,757 1,939
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588
902 Interest received by on-budget trust funds........ -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953
903 Interest received by off-budget trust funds....... -609 -582 -607 -648 -642 -792 -979 -1,149
908 Other interest.................................... -797 -678 -855 -986 -727 -839 -816 -788
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699
===============================================================================================
(On-budget)......................................... (7,498) (8,322) (8,805) (9,239) (10,028) (11,060) (12,069) (13,848)
(Off-budget)........................................ (-609) (-582) (-607) (-648) (-642) (-792) (-979) (-1,149)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -5,042 -5,188 -5,413 -5,572 -5,957 -6,242 -6,639 -7,026
952 Employer share, employee retirement (off-budget).. -221 -242 -279 -282 -337 -415 -445 -532
953 Rents and royalties on the Outer Continental Shelf -12 -367 -16 -53 -248 -637 -961 -428
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986
===============================================================================================
(On-budget)......................................... (-5,053) (-5,555) (-5,429) (-5,626) (-6,205) (-6,879) (-7,600) (-7,454)
(Off-budget)........................................ (-221) (-242) (-279) (-282) (-337) (-415) (-445) (-532)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640
===============================================================================================
(On-budget)......................................... (93,286) (96,352) (102,794) (101,699) (114,817) (137,040) (155,798) (158,436)
(Off-budget)........................................ (13,535) (14,964) (15,734) (16,529) (19,715) (20,424) (22,336) (25,204)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 65]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 570 693 812 987 1,094 1,352 1,502 408
752 Federal litigative and judicial activities........ 245 287 347 390 426 550 697 213
753 Federal correctional activities................... 79 94 115 140 179 200 208 57
754 Criminal justice assistance....................... 65 233 380 624 770 853 921 213
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 959 1,306 1,653 2,141 2,470 2,955 3,328 891
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 303 342 404 438 521 593 678 183
802 Executive direction and management................ 30 38 59 71 117 63 68 16
803 Central fiscal operations......................... 914 991 1,155 1,182 1,299 1,888 1,507 364
804 General property and records management........... 551 573 680 818 968 429 84 57
805 Central personnel management...................... 44 51 57 66 74 88 107 25
806 General purpose fiscal assistance................. 535 535 672 7,350 6,888 7,184 7,232 3,173
808 Other general government.......................... 121 126 173 157 363 424 393 227
809 Deductions for offsetting receipts................ -177 -214 -241 -309 -198 -261 -322 -150
-----------------------------------------------------------------------------------------------
Total, General government............................. 2,320 2,442 2,960 9,774 10,032 10,408 9,747 3,895
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 19,304 20,959 21,849 24,167 29,319 32,665 37,076 8,104
902 Interest received by on-budget trust funds........ -2,367 -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177
903 Interest received by off-budget trust funds....... -1,568 -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93
908 Other interest.................................... -989 -1,356 -1,282 -1,382 -1,286 -1,756 -2,549 -885
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 14,380 14,841 15,478 17,349 21,449 23,244 26,727 6,949
===============================================================================================
(On-budget)......................................... (15,948) (16,783) (17,584) (19,629) (23,969) (26,047) (29,539) (7,042)
(Off-budget)........................................ (-1,568) (-1,942) (-2,106) (-2,280) (-2,520) (-2,803) (-2,812) (-93)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -7,808 -8,417 -8,646 -8,759 -9,236 -10,258 -10,761 -2,646
952 Employer share, employee retirement (off-budget).. -637 -640 -657 -695 -764 -916 -963 -249
953 Rents and royalties on the Outer Continental Shelf -187 -1,051 -279 -3,956 -6,748 -2,428 -2,662 -1,311
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -8,632 -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206
===============================================================================================
(On-budget)......................................... (-7,995) (-9,467) (-8,926) (-12,714) (-15,985) (-12,686) (-13,423) (-3,957)
(Off-budget)........................................ (-637) (-640) (-657) (-695) (-764) (-916) (-963) (-249)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 195,649 210,172 230,681 245,707 269,359 332,332 371,792 95,975
===============================================================================================
(On-budget)......................................... (168,042) (177,346) (193,824) (200,118) (217,270) (271,892) (302,183) (76,555)
(Off-budget)........................................ (27,607) (32,826) (36,857) (45,589) (52,089) (60,440) (69,609) (19,421)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 66]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 1,676 1,834 1,996 2,239 2,443 2,537 2,892 3,209
752 Federal litigative and judicial activities........ 842 943 1,130 1,347 1,491 1,517 1,627 1,825
753 Federal correctional activities................... 240 307 337 342 361 364 418 494
754 Criminal justice assistance....................... 847 729 710 656 473 294 167 136
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 3,605 3,813 4,173 4,584 4,769 4,712 5,105 5,663
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 849 909 921 1,038 1,041 1,181 1,196 1,319
802 Executive direction and management................ 76 73 81 97 100 96 96 97
803 Central fiscal operations......................... 1,872 1,999 2,170 2,612 2,610 2,585 3,048 3,250
804 General property and records management........... 175 304 299 327 144 238 196 201
805 Central personnel management...................... 100 129 127 154 159 136 115 139
806 General purpose fiscal assistance................. 9,569 8,442 8,369 8,582 6,854 6,390 6,452 6,768
808 Other general government.......................... 448 448 523 569 745 504 768 557
809 Deductions for offsetting receipts................ -256 -289 -198 -351 -222 -216 -636 -513
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,833 12,015 12,293 13,028 11,429 10,914 11,235 11,817
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 41,915 48,712 59,858 74,808 95,543 117,239 128,673 153,887
902 Interest received by on-budget trust funds........ -5,488 -6,128 -7,727 -9,707 -11,523 -13,995 -15,257 -17,044
903 Interest received by off-budget trust funds....... -2,650 -2,403 -2,224 -2,339 -2,288 -2,071 -1,845 -3,310
908 Other interest.................................... -3,875 -4,724 -7,271 -10,224 -12,958 -16,129 -21,743 -22,410
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 29,901 35,458 42,636 52,538 68,774 85,044 89,828 111,123
===============================================================================================
(On-budget)......................................... (32,551) (37,861) (44,860) (54,877) (71,062) (87,114) (91,673) (114,432)
(Off-budget)........................................ (-2,650) (-2,403) (-2,224) (-2,339) (-2,288) (-2,071) (-1,845) (-3,310)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -11,528 -12,401 -13,095 -14,638 -16,473 -18,203 -21,706 -23,219
952 Employer share, employee retirement (off-budget).. -977 -1,060 -1,114 -1,204 -1,430 -1,646 -1,778 -2,044
953 Rents and royalties on the Outer Continental Shelf -2,374 -2,259 -3,267 -4,101 -10,138 -6,250 -10,491 -6,694
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -14,879 -15,720 -17,476 -19,942 -28,041 -26,099 -33,976 -31,957
===============================================================================================
(On-budget)......................................... (-13,902) (-14,660) (-16,362) (-18,738) (-26,611) (-24,453) (-32,198) (-29,913)
(Off-budget)........................................ (-977) (-1,060) (-1,114) (-1,204) (-1,430) (-1,646) (-1,778) (-2,044)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 409,218 458,746 504,032 590,947 678,249 745,755 808,385 851,874
===============================================================================================
(On-budget)......................................... (328,502) (369,089) (404,054) (476,618) (543,053) (594,351) (661,277) (686,061)
(Off-budget)........................................ (80,716) (89,657) (99,978) (114,329) (135,196) (151,404) (147,108) (165,813)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 67]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 3,520 3,601 4,110 5,075 4,719 4,648 5,661 6,462
752 Federal litigative and judicial activities........ 2,064 2,176 2,482 2,880 3,255 3,577 4,352 5,054
753 Federal correctional activities................... 537 614 711 930 1,044 1,291 1,600 2,114
754 Criminal justice assistance....................... 150 181 250 352 455 477 663 795
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 6,270 6,572 7,553 9,236 9,474 9,993 12,276 14,426
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,355 1,383 1,444 1,599 1,652 1,763 1,916 2,124
802 Executive direction and management................ 113 109 111 123 129 160 190 188
803 Central fiscal operations......................... 3,492 3,636 3,908 4,797 5,749 5,845 6,156 6,661
804 General property and records management........... 96 475 146 -182 -396 31 657 692
805 Central personnel management...................... 164 126 143 113 139 184 141 214
806 General purpose fiscal assistance................. 6,353 6,431 1,621 1,816 2,061 2,161 2,100 1,865
808 Other general government.......................... 521 482 810 1,894 809 792 1,277 1,775
809 Deductions for offsetting receipts................ -506 -78 -623 -694 -893 -361 -718 -480
-----------------------------------------------------------------------------------------------
Total, General government............................. 11,588 12,564 7,560 9,465 9,249 10,575 11,719 13,039
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 178,898 190,303 195,283 214,081 240,882 264,724 285,455 292,323
902 Interest received by on-budget trust funds........ -21,838 -26,628 -29,614 -34,406 -40,467 -46,321 -50,426 -54,193
903 Interest received by off-budget trust funds....... -4,118 -4,329 -5,290 -7,416 -11,395 -15,991 -20,222 -23,637
908 Other interest.................................... -23,438 -23,298 -21,727 -20,422 -20,003 -18,032 -20,325 -15,120
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 129,504 136,047 138,652 151,838 169,018 184,380 194,482 199,373
===============================================================================================
(On-budget)......................................... (133,622) (140,377) (143,942) (159,253) (180,413) (200,371) (214,704) (223,010)
(Off-budget)........................................ (-4,118) (-4,329) (-5,290) (-7,416) (-11,395) (-15,991) (-20,222) (-23,637)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -24,648 -25,434 -27,259 -29,037 -29,425 -28,044 -30,402 -30,680
952 Employer share, employee retirement (off-budget).. -2,509 -2,857 -3,300 -4,382 -4,858 -5,567 -5,804 -6,101
953 Rents and royalties on the Outer Continental Shelf -5,542 -4,716 -4,021 -3,548 -2,929 -3,004 -3,150 -2,498
954 Sale of major assets.............................. .......... .......... -1,875 .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -32,698 -33,007 -36,455 -36,967 -37,212 -36,615 -39,356 -39,280
===============================================================================================
(On-budget)......................................... (-30,189) (-30,150) (-33,155) (-32,585) (-32,354) (-31,048) (-33,553) (-33,179)
(Off-budget)........................................ (-2,509) (-2,857) (-3,300) (-4,382) (-4,858) (-5,567) (-5,804) (-6,101)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 946,423 990,460 1,004,122 1,064,489 1,143,683 1,253,198 1,324,403 1,381,684
===============================================================================================
(On-budget)......................................... (769,615) (806,962) (810,290) (861,798) (932,772) (1,028,133 (1,082,716 (1,129,345
) ) )
(Off-budget)........................................ (176,807) (183,498) (193,832) (202,691) (210,911) (225,065) (241,687) (252,339)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 68]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 6,674 6,624 6,384 7,022 8,153 9,998 11,005 11,617
752 Federal litigative and judicial activities........ 5,336 5,470 6,116 6,067 6,318 6,683 7,427 7,762
753 Federal correctional activities................... 2,124 2,315 2,749 3,013 2,939 2,682 3,204 3,707
754 Criminal justice assistance....................... 822 859 998 1,494 2,833 3,575 4,446 4,909
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 14,955 15,268 16,247 17,596 20,243 22,938 26,082 27,995
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 2,124 2,042 1,995 1,965 1,925 2,007 2,093 2,222
802 Executive direction and management................ 197 232 217 204 223 272 446 456
803 Central fiscal operations......................... 7,052 7,422 7,936 7,481 7,418 10,112 9,479 8,345
804 General property and records management........... 1,005 590 920 820 1,126 1,030 175 225
805 Central personnel management...................... 190 210 134 103 137 116 156 184
806 General purpose fiscal assistance................. 1,935 1,937 2,220 2,059 2,189 2,188 1,958 2,084
808 Other general government.......................... 1,321 987 1,622 1,018 1,300 984 2,264 2,241
809 Deductions for offsetting receipts................ -739 -2,087 -1,077 -1,694 -1,497 -1,106 -972 -2,484
-----------------------------------------------------------------------------------------------
Total, General government............................. 13,086 11,333 13,967 11,956 12,821 15,603 15,599 13,273
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 292,502 296,278 332,414 343,955 355,796 363,793 353,504 361,978
902 Interest received by on-budget trust funds........ -55,537 -56,494 -59,871 -60,869 -63,776 -67,208 -66,520 -69,290
903 Interest received by off-budget trust funds....... -26,788 -29,203 -33,305 -36,507 -41,214 -46,630 -52,071 -59,796
908 Other interest.................................... -11,442 -7,623 -7,069 -5,489 -6,790 -8,802 -5,137 -9,851
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 198,736 202,957 232,169 241,090 244,016 241,153 229,776 223,041
===============================================================================================
(On-budget)......................................... (225,524) (232,160) (265,474) (277,597) (285,230) (287,783) (281,847) (282,837)
(Off-budget)........................................ (-26,788) (-29,203) (-33,305) (-36,507) (-41,214) (-46,630) (-52,071) (-59,796)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -28,186 -28,361 -27,961 -27,259 -27,773 -27,820 -28,209 -30,214
952 Employer share, employee retirement (off-budget).. -6,416 -6,409 -6,432 -6,278 -6,483 -7,052 -7,385 -7,637
953 Rents and royalties on the Outer Continental Shelf -2,785 -3,001 -2,418 -3,741 -4,711 -4,522 -3,098 -4,580
954 Sale of major assets.............................. .......... .......... .......... .......... .......... -5,158 .......... ..........
959 Other undistributed offsetting receipts........... .......... .......... -7,644 -342 -11,006 -2,642 -1,753 -150
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -37,386 -37,772 -44,455 -37,620 -49,973 -47,194 -40,445 -42,581
===============================================================================================
(On-budget)......................................... (-30,970) (-31,362) (-38,023) (-31,342) (-43,490) (-40,142) (-33,060) (-34,944)
(Off-budget)........................................ (-6,416) (-6,409) (-6,432) (-6,278) (-6,483) (-7,052) (-7,385) (-7,637)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 1,409,512 1,461,902 1,515,837 1,560,572 1,601,282 1,652,619 1,701,932 1,788,826
===============================================================================================
(On-budget)......................................... (1,142,925 (1,182,530 (1,227,173 (1,259,668 (1,290,656 (1,336,015 (1,381,154 (1,458,061
) ) ) ) ) ) ) )
(Off-budget)........................................ (266,587) (279,372) (288,664) (300,904) (310,626) (316,604) (320,778) (330,765)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 69]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2007--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Function and Subfunction 2001 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law 12,470 15,288 15,566 18,466 18,858 19,241 19,664
enforcement activities...
752 Federal litigative and 8,497 10,547 12,409 11,346 9,934 10,120 10,353
judicial activities......
753 Federal correctional 4,318 4,320 6,211 6,250 6,240 6,359 6,509
activities...............
754 Criminal justice 5,158 4,287 6,433 7,443 4,454 3,945 3,914
assistance...............
-----------------------------------------------------------------------------------
Total, Administration of 30,443 34,442 40,619 43,505 39,486 39,665 40,440
justice..................
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 2,394 3,067 3,290 3,389 3,235 3,227 3,295
802 Executive direction 465 614 580 618 610 623 638
and management...........
803 Central fiscal 9,657 10,519 10,772 11,063 11,325 11,580 11,846
operations...............
804 General property and 210 993 537 584 726 739 728
records management.......
805 Central personnel 194 195 222 226 231 235 242
management...............
806 General purpose fiscal 2,308 2,542 2,075 3,279 2,105 2,245 2,111
assistance...............
808 Other general 1,814 1,770 1,587 1,918 1,787 1,763 1,772
government...............
809 Deductions for -1,889 -1,438 -1,431 -1,431 -1,431 -1,431 -1,431
offsetting receipts......
-----------------------------------------------------------------------------------
Total, General government. 15,153 18,262 17,632 19,646 18,588 18,981 19,201
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury 359,507 338,833 353,078 375,291 392,224 406,646 421,945
debt securities (gross)..
902 Interest received by -75,302 -74,287 -77,245 -80,101 -83,466 -87,110 -91,589
on-budget trust funds....
903 Interest received by -68,811 -76,822 -83,849 -92,029 -101,015 -110,959 -122,109
off-budget trust funds...
908 Other interest........ -9,195 -8,965 -10,541 -13,529 -16,711 -19,457 -22,114
909 Other investment .......... -374 -784 -802 -802 -810 -801
income...................
-----------------------------------------------------------------------------------
Total, Net interest....... 206,199 178,385 180,659 188,830 190,230 188,310 185,332
===================================================================================
(On-budget)............. (275,010) (255,207) (264,508) (280,859) (291,245) (299,269) (307,441)
(Off-budget)............ (-68,811) (-76,822) (-83,849) (-92,029) (-101,015) (-110,959) (-122,109)
-----------------------------------------------------------------------------------
920 Allowances:
921 Bipartisan economic .......... 27,000 8,000 1,500 .......... .......... ..........
security plan............
922 Offset to finance Pell .......... .......... -1,276 .......... .......... .......... ..........
grants supplemental......
924 Spectrum relocation... .......... .......... .......... -265 -100 165 50
926 Adjustment to certain .......... .......... -368 -405 -416 -426 -436
pass-through accounts....
-----------------------------------------------------------------------------------
Total, Allowances......... .......... 27,000 6,356 830 -516 -261 -386
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts:
951 Employer share, -39,102 -41,594 -61,264 -70,665 -73,944 -77,285 -80,769
employee retirement (on-
budget)..................
952 Employer share, -7,910 -9,243 -9,564 -10,232 -11,034 -11,744 -12,448
employee retirement (off-
budget)..................
953 Rents and royalties on -7,194 -3,806 -2,832 -2,952 -3,670 -3,969 -4,018
the Outer Continental
Shelf....................
954 Sale of major assets.. .......... .......... .......... .......... -323 .......... ..........
959 Other undistributed -1,024 -530 -460 -16,317 -11,472 -5,577 -1,182
offsetting receipts......
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Total, Undistributed -55,230 -55,173 -74,120 -100,166 -100,443 -98,575 -98,417
offsetting receipts......
===================================================================================
(On-budget)............. (-47,320) (-45,930) (-64,556) (-89,934) (-89,409) (-86,831) (-85,969)
(Off-budget)............ (-7,910) (-9,243) (-9,564) (-10,232) (-11,034) (-11,744) (-12,448)
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Total outlays............... 1,863,926 2,052,320 2,128,230 2,189,095 2,276,896 2,369,105 2,467,702
===================================================================================
(On-budget)............. (1,516,933 (1,690,621 (1,761,470 (1,810,132 (1,885,468 (1,963,396 (2,045,777
) ) ) ) ) ) )
(Off-budget)............ (346,993) (361,699) (366,760) (378,963) (391,428) (405,709) (421,925)
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On-budget unless otherwise stated.