[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.2 - Budget Authority by Agency: 1976-2007]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2007
(in millions of dollars)
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Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
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Legislative Branch................. 936 226 1,057 1,087 1,131 1,318 1,251 1,414 1,687
The Judiciary...................... 346 87 431 459 521 609 656 733 823
Agriculture........................ 20,755 4,245 21,897 26,719 37,314 39,628 47,496 57,481 69,921
Commerce........................... 1,732 357 7,814 1,892 2,086 2,610 2,072 1,834 1,923
Defense--Military.................. 95,503 22,925 107,906 114,531 123,595 140,651 176,110 211,513 238,900
Education.......................... 9,314 3,227 10,568 11,625 13,996 15,209 16,752 15,374 15,267
Energy............................. 4,970 1,315 7,021 10,467 9,805 10,767 11,241 12,486 11,893
Health and Human Services.......... 40,368 10,154 47,035 51,891 59,726 70,002 80,788 86,307 91,478
Housing and Urban Development...... 29,200 400 33,818 37,994 31,142 35,852 34,220 20,911 16,561
Interior........................... 2,733 1,036 3,741 4,639 4,766 4,674 4,403 3,805 4,952
Justice............................ 2,180 566 2,340 2,378 2,502 2,472 2,325 2,627 3,046
Labor.............................. 21,933 3,790 30,232 15,859 23,719 28,806 29,897 30,984 37,193
State.............................. 1,251 476 1,530 1,798 2,075 2,411 2,583 2,774 2,952
Transportation..................... 11,082 5,128 9,763 14,035 17,917 19,963 25,520 23,739 26,308
Treasury........................... 46,645 11,013 50,337 57,291 64,598 90,535 92,137 111,295 117,291
Veterans Affairs................... 19,653 4,524 19,043 19,013 20,471 21,177 23,136 24,948 25,324
Corps of Engineers................. 2,177 655 2,479 2,781 2,780 3,247 3,089 2,988 3,406
Other Defense--Civil Programs...... 7,390 1,956 8,273 9,213 10,319 12,020 13,898 15,043 16,218
Environmental Protection Agency.... 772 189 2,764 5,499 5,403 4,669 3,026 3,674 3,688
Executive Office of the President.. 70 18 79 79 83 102 104 94 102
Federal Emergency Management 335 82 495 701 1,155 1,314 628 616 901
Administration....................
General Services Administration.... 289 51 353 180 378 297 404 247 422
International Assistance Programs.. 10,907 -736 5,334 8,737 7,272 12,678 16,514 11,031 6,589
National Aeronautics and Space 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200 7,065
Administration....................
National Science Foundation........ 717 169 783 868 914 991 1,031 1,006 1,104
Office of Personnel Management..... 8,870 2,406 10,255 11,631 13,314 15,711 18,595 20,810 22,302
Small Business Administration...... 621 31 1,068 3,555 2,081 2,145 1,355 748 1,278
Social Security Administration (On- 7,044 1,741 7,574 6,959 7,262 8,184 9,001 9,712 31,544
budget)...........................
Social Security Administration (Off- 74,019 20,019 84,909 93,712 104,233 119,278 140,404 156,238 150,984
budget)...........................
Other Independent Agencies (On- 17,692 4,105 8,692 8,981 10,957 29,386 17,886 12,068 9,818
budget)...........................
Undistributed offsetting receipts.. -22,186 -4,477 -23,018 -24,250 -27,428 -31,988 -41,852 -42,165 -51,078
(On-budget)...................... (-18,411) (-4,135) (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448) (-47,455)
(Off-budget)..................... (-3,775) (-342) (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717) (-3,623)
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Total budget authority....... 420,870 96,610 468,450 504,566 558,833 670,068 740,308 806,534 869,861
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[[Page 94]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
(in millions of dollars)
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Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991
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Legislative Branch.............................. 1,770 1,705 1,722 1,875 2,127 2,277 2,255 2,498
The Judiciary................................... 904 1,055 1,045 1,273 1,344 1,481 1,752 2,118
Agriculture..................................... 46,824 61,916 59,249 52,518 55,236 55,733 55,327 60,075
Commerce........................................ 2,016 2,309 1,980 2,155 2,450 2,807 3,684 2,649
Defense--Military............................... 258,176 286,827 281,436 279,469 283,755 290,837 292,999 275,744
Education....................................... 15,336 18,952 17,750 19,476 20,098 22,819 24,549 27,360
Energy.......................................... 10,953 12,618 10,559 10,125 11,163 11,697 13,984 16,110
Health and Human Services....................... 103,716 113,982 123,593 133,446 142,400 155,171 184,689 201,488
Housing and Urban Development................... 18,148 31,398 15,928 14,657 14,949 14,347 17,315 27,634
Interior........................................ 4,912 5,011 4,584 5,274 5,241 5,477 6,681 6,863
Justice......................................... 3,461 3,848 3,865 5,210 5,630 6,732 8,596 8,966
Labor........................................... 30,945 22,837 23,603 22,995 22,154 23,031 26,508 35,385
State........................................... 3,200 3,809 4,316 4,036 4,164 4,463 4,733 5,276
Transportation.................................. 28,596 28,770 28,079 26,122 27,169 28,455 30,166 30,971
Treasury........................................ 141,702 166,176 179,823 181,890 204,119 232,099 259,022 278,267
Veterans Affairs................................ 26,477 27,298 27,075 27,363 29,432 29,893 30,461 33,152
Corps of Engineers.............................. 2,674 2,883 2,722 3,121 3,226 3,215 3,165 3,281
Other Defense--Civil Programs................... 16,587 17,270 17,519 18,035 19,122 20,356 21,804 23,406
Environmental Protection Agency................. 4,064 4,346 3,446 5,344 4,968 5,081 5,380 6,004
Executive Office of the President............... 110 117 109 119 126 131 179 185
Federal Emergency Management Administration..... 658 580 839 644 644 1,757 1,811 579
General Services Administration................. 277 366 388 189 5 63 2,934 1,971
International Assistance Programs............... 18,945 20,363 10,708 13,001 11,655 10,951 12,408 15,728
National Aeronautics and Space Administration... 7,458 7,573 7,807 10,923 9,062 10,969 12,324 14,016
National Science Foundation..................... 1,328 1,505 1,472 1,639 1,737 1,938 2,100 2,333
Office of Personnel Management.................. 23,530 24,616 26,294 27,299 30,164 32,163 35,224 36,782
Small Business Administration................... 971 1,254 714 604 418 421 928 464
Social Security Administration (On-budget)...... 18,899 21,003 16,917 17,376 19,246 19,524 18,294 21,425
Social Security Administration (Off-budget)..... 171,710 184,648 191,782 203,462 216,285 228,432 246,875 268,532
Other Independent Agencies (On-budget).......... 11,435 11,952 13,735 15,735 22,106 61,184 55,909 83,593
Other Independent Agencies (Off-budget)......... ........... ........... ........... ........... ........... 1,610 3,083 3,301
Undistributed offsetting receipts............... -52,329 -58,656 -65,036 -72,262 -78,789 -89,074 -98,930 -110,005
(On-budget)................................... (-46,975) (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371) (-83,979)
(Off-budget).................................. (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558) (-26,026)
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Total budget authority.................... 923,453 1,028,331 1,014,025 1,033,115 1,091,409 1,196,039 1,286,209 1,386,152
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[[Page 95]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
(in millions of dollars)
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Department or other unit 1992 1993 1994 1995 1996 1997 1998 1999
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Legislative Branch.............................. 2,641 2,630 2,617 2,699 2,466 2,557 2,656 2,961
The Judiciary................................... 2,445 2,613 2,832 2,998 3,174 3,386 3,551 3,808
Agriculture..................................... 66,288 67,857 65,585 58,571 58,734 60,876 58,300 67,729
Commerce........................................ 3,023 3,159 3,811 4,025 3,612 3,759 4,110 5,449
Defense--Military............................... 281,883 267,402 251,364 255,726 254,578 258,005 258,582 278,591
Education....................................... 28,685 31,324 26,881 32,245 29,097 33,519 35,502 33,684
Energy.......................................... 17,206 17,721 17,168 15,027 14,136 14,082 14,396 16,546
Health and Human Services....................... 251,450 257,716 307,714 301,990 318,454 353,677 359,536 365,297
Housing and Urban Development................... 24,966 26,468 26,322 19,800 20,821 16,091 21,022 26,344
Interior........................................ 7,087 6,859 7,460 7,519 7,211 7,411 8,198 8,129
Justice......................................... 9,977 10,491 10,202 12,866 15,185 17,319 18,753 19,412
Labor........................................... 48,058 46,892 38,232 32,206 33,434 32,230 33,190 35,240
State........................................... 6,187 6,589 7,064 6,145 5,861 5,988 6,060 8,816
Transportation.................................. 36,224 39,971 42,261 38,058 35,716 40,208 44,407 50,834
Treasury........................................ 295,704 300,506 309,294 353,753 365,768 380,176 392,614 388,839
Veterans Affairs................................ 33,933 36,019 36,827 38,051 38,714 39,904 42,766 44,113
Corps of Engineers.............................. 3,667 3,852 3,925 3,344 3,336 4,157 4,215 4,054
Other Defense--Civil Programs................... 24,796 26,083 27,052 28,077 29,099 30,349 31,333 32,106
Environmental Protection Agency................. 6,461 6,737 6,436 5,710 6,268 6,478 7,037 7,260
Executive Office of the President............... 203 237 237 184 204 217 246 428
Federal Emergency Management Administration..... 4,783 2,575 5,926 4,588 4,500 5,184 2,439 2,761
General Services Administration................. 367 618 640 187 217 578 220 529
International Assistance Programs............... 13,437 24,660 9,544 14,907 10,178 8,463 7,144 27,426
National Aeronautics and Space Administration... 14,317 14,310 14,570 13,854 13,886 13,711 13,649 13,655
National Science Foundation..................... 2,591 2,756 3,055 3,258 3,243 3,308 3,476 3,739
Office of Personnel Management.................. 35,765 39,345 40,380 42,923 43,814 44,847 47,360 48,706
Small Business Administration................... 1,891 1,177 2,058 792 1,089 838 243 342
Social Security Administration (On-budget)...... 24,815 28,880 33,147 33,269 31,014 35,043 36,608 40,340
Social Security Administration (Off-budget)..... 283,365 300,090 315,451 327,808 346,315 359,155 371,322 380,268
Other Independent Agencies (On-budget).......... 50,187 16,356 31,973 14,226 12,395 12,613 18,002 12,729
Other Independent Agencies (Off-budget)......... 2,198 2,239 2,732 2,554 3,441 3,725 6,359 5,607
Undistributed offsetting receipts............... -117,111 -119,711 -123,469 -137,632 -134,997 -154,969 -161,035 -159,037
(On-budget)................................... (-87,372) (-86,507) (-87,857) (-97,895) (-92,212) (-107,272) (-107,353) (-99,581)
(Off-budget).................................. (-29,739) (-33,203) (-35,612) (-39,737) (-42,785) (-47,697) (-53,682) (-59,456)
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Total budget authority.................... 1,467,488 1,474,423 1,529,291 1,539,728 1,580,963 1,642,885 1,692,261 1,776,705
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[[Page 96]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
(in millions of dollars)
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2002 2003 2004 2005 2006 2007
Department or other unit 2000 2001 estimate estimate estimate estimate estimate estimate
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Legislative Branch.............................. 2,841 3,326 3,706 3,874 3,871 3,907 3,946 4,034
The Judiciary................................... 4,096 4,597 5,052 5,592 5,630 5,773 5,917 6,067
Agriculture..................................... 75,750 73,664 76,509 75,796 77,350 77,135 77,737 79,537
Commerce........................................ 8,751 5,301 5,468 5,449 5,913 5,946 6,065 6,221
Defense--Military............................... 290,496 312,979 332,994 378,622 387,409 408,265 429,150 450,944
Education....................................... 32,240 39,955 55,330 56,498 56,866 58,304 59,757 61,247
Energy.......................................... 15,324 17,849 19,215 19,892 20,282 21,061 21,044 21,419
Health and Human Services....................... 392,449 435,337 468,454 491,854 513,858 547,446 586,398 630,923
Housing and Urban Development................... 24,324 32,425 34,326 35,043 37,354 38,028 38,413 39,444
Interior........................................ 8,394 9,965 10,721 10,589 11,949 11,055 11,371 11,480
Justice......................................... 18,679 22,459 26,294 27,060 27,793 25,373 25,885 26,411
Labor........................................... 30,736 44,090 59,375 56,498 51,766 51,044 52,168 54,693
State........................................... 8,276 8,409 9,481 9,828 10,047 10,282 10,534 10,794
Transportation.................................. 54,743 67,136 64,373 63,079 59,029 65,232 66,564 67,927
Treasury........................................ 392,267 392,848 383,062 399,418 428,919 447,258 466,394 483,320
Veterans Affairs................................ 45,505 48,237 51,663 56,568 58,785 60,853 62,988 65,097
Corps of Engineers.............................. 4,132 4,813 4,753 4,151 4,219 4,299 4,402 4,511
Other Defense--Civil Programs................... 32,987 34,375 35,660 41,045 46,252 46,097 45,873 45,536
Environmental Protection Agency................. 7,328 7,724 7,995 7,538 7,709 7,899 6,766 6,941
Executive Office of the President............... 272 13,314 336 337 344 351 359 368
Federal Emergency Management Administration..... 3,331 4,894 7,312 6,174 6,565 6,682 6,803 6,918
General Services Administration................. -32 479 641 241 560 570 585 597
International Assistance Programs............... 14,063 11,387 12,175 12,891 13,622 14,151 14,536 15,062
National Aeronautics and Space Administration... 13,602 14,361 15,013 15,118 15,691 16,039 16,411 16,795
National Science Foundation..................... 4,000 4,553 4,930 5,177 5,159 5,271 5,395 5,521
Office of Personnel Management.................. 50,468 53,169 56,321 68,730 73,042 76,964 80,630 84,043
Small Business Administration................... 100 -48 1,197 800 815 832 851 871
Social Security Administration (On-budget)...... 45,637 43,870 44,737 47,341 50,094 54,943 54,676 54,466
Social Security Administration (Off-budget)..... 398,770 428,825 447,410 462,634 482,458 505,765 531,610 559,784
Other Independent Agencies (On-budget).......... 14,729 14,721 18,272 17,545 17,662 17,752 18,140 19,364
Other Independent Agencies (Off-budget)......... 3,712 4,064 2,813 5,154 368 487 390 1,197
Allowances...................................... ........... ........... 25,724 7,600 1,092 -417 -427 -437
Undistributed offsetting receipts............... -173,019 -199,344 -206,282 -235,214 -272,296 -284,924 -296,644 -312,115
(On-budget)................................... (-105,586) (-122,623) (-120,217) (-141,801) (-170,035) (-172,875) (-173,941) (-177,558)
(Off-budget).................................. (-67,433) (-76,721) (-86,065) (-93,413) (-102,261) (-112,049) (-122,703) (-134,557)
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Total budget authority.................... 1,824,951 1,959,734 2,085,030 2,162,922 2,210,177 2,309,723 2,414,687 2,528,980
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