[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.4 - Discretionary Budget Authority by Agency: 1976-2007]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 5.4--DISCRETIONARY 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................. 934 226 1,055 1,077 1,114 1,297 1,226 1,379 1,634
The Judiciary...................... 346 87 429 453 514 600 647 723 811
Agriculture........................ 4,592 1,037 5,303 5,841 6,196 6,763 7,591 7,037 8,099
Commerce........................... 1,737 358 7,820 1,897 2,092 2,619 2,080 1,840 1,984
Defense--Military.................. 95,740 22,965 108,146 114,688 124,052 141,346 176,607 212,230 238,920
Education.......................... 8,249 3,015 9,674 10,097 11,650 11,717 11,409 10,689 11,265
Energy............................. 5,260 1,400 7,653 11,275 10,868 6,779 13,438 12,986 12,639
Health and Human Services.......... 7,230 1,442 8,212 9,360 10,038 12,562 12,999 12,675 13,328
Housing and Urban Development...... 21,551 167 33,057 37,320 30,218 33,326 31,543 18,839 15,802
Interior........................... 2,858 1,006 4,026 4,837 5,019 4,950 4,781 4,499 5,240
Justice............................ 2,164 562 2,319 2,358 2,476 2,445 2,292 2,595 3,010
Labor.............................. 6,416 745 13,559 4,370 11,324 9,261 8,787 4,185 5,289
State.............................. 1,191 456 1,471 1,725 1,982 2,282 2,449 2,631 2,789
Transportation..................... 5,596 1,030 5,374 6,139 8,555 9,842 13,028 13,449 11,114
Treasury........................... 4,876 2,051 4,393 5,158 3,889 17,074 2,868 4,075 4,586
Veterans Affairs................... 4,920 1,213 5,600 6,237 6,743 7,026 7,568 8,464 9,508
Corps of Engineers................. 2,177 659 2,481 2,778 2,782 3,249 3,093 2,990 3,412
Other Defense--Civil Programs...... 64 13 36 35 38 57 61 60 68
Environmental Protection Agency.... 772 189 2,764 5,499 5,403 4,669 3,026 3,676 3,689
Executive Office of the President.. 70 18 79 78 83 101 104 93 102
Federal Emergency Management 348 82 501 794 753 1,392 687 633 715
Administration....................
General Services Administration.... 320 66 380 211 406 370 442 350 489
International Assistance Programs.. 6,023 938 6,820 8,314 10,461 9,623 13,799 10,489 12,065
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........ 715 168 776 863 911 987 1,022 996 1,094
Office of Personnel Management..... 113 29 122 128 134 138 140 105 102
Small Business Administration...... 621 31 1,068 3,555 2,081 2,145 1,355 748 1,278
Social Security Administration (Off- ........... ........... ........... ........... ........... -* -* ........... ...........
budget)...........................
Other Independent Agencies (On- 5,524 2,696 5,720 6,196 6,729 8,044 6,598 4,638 4,976
budget)...........................
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Total discretionary budget 193,956 43,582 242,712 255,526 271,255 306,013 335,274 349,273 381,070
authority...................
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See footnote at end of table.
[[Page 102]]
Table 5.4--DISCRETIONARY 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.............................. 1,629 1,550 1,580 1,748 1,776 1,840 1,987 2,218
The Judiciary................................... 891 1,040 1,031 1,260 1,330 1,349 1,584 1,911
Agriculture..................................... 8,324 9,188 8,632 8,883 9,196 10,206 10,991 11,815
Commerce........................................ 2,048 2,323 2,111 2,194 2,465 2,769 3,638 2,690
Defense--Military............................... 258,686 287,124 282,016 280,128 284,378 291,482 293,836 319,722
Education....................................... 12,046 14,057 13,388 15,538 16,235 17,138 18,738 21,184
Energy.......................................... 12,668 14,105 11,798 11,545 12,984 13,427 16,012 18,078
Health and Human Services....................... 14,002 14,945 14,776 16,408 17,143 18,434 22,941 26,657
Housing and Urban Development................... 16,702 17,026 14,889 12,870 12,700 12,399 14,454 23,301
Interior........................................ 5,116 5,459 4,682 5,196 5,321 5,605 6,453 6,957
Justice......................................... 3,423 3,744 3,760 4,943 5,218 6,051 8,098 7,957
Labor........................................... 7,904 5,109 4,612 5,081 5,241 5,262 8,415 9,025
State........................................... 3,025 3,636 4,110 3,841 3,909 4,176 4,417 4,947
Transportation.................................. 10,550 10,852 9,394 9,717 9,769 10,720 12,719 13,234
Treasury........................................ 5,013 5,662 5,654 6,081 7,514 7,677 8,125 8,776
Veterans Affairs................................ 9,927 10,764 10,716 11,282 11,611 12,331 13,005 14,087
Corps of Engineers.............................. 2,681 2,891 2,726 3,126 3,247 3,236 3,182 3,302
Other Defense--Civil Programs................... 79 89 98 117 97 107 112 108
Environmental Protection Agency................. 4,067 4,354 3,462 5,364 5,027 5,155 5,491 6,094
Executive Office of the President............... 110 116 108 119 126 131 179 184
Federal Emergency Management Administration..... 614 634 867 684 685 1,793 1,849 619
General Services Administration................. 394 427 446 254 87 121 2,237 2,012
International Assistance Programs............... 20,597 18,232 14,690 13,617 12,873 12,246 13,539 14,262
National Aeronautics and Space Administration... 7,458 7,573 7,807 10,923 9,061 10,872 12,222 14,015
National Science Foundation..................... 1,323 1,502 1,458 1,623 1,717 1,922 2,084 2,316
Office of Personnel Management.................. 107 106 96 100 102 108 202 201
Small Business Administration................... 971 1,254 714 604 418 419 928 464
Social Security Administration (On-budget)...... ........... ........... ........... ........... ........... 1,090 1,090 1,415
Social Security Administration (Off-budget)..... ........... ........... ........... ........... ........... ........... 2,223 2,399
Other Independent Agencies (On-budget).......... 5,323 5,410 4,708 4,915 4,646 5,759 5,955 6,148
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Total discretionary budget authority...... 415,679 449,174 430,330 438,161 444,874 463,828 496,704 546,099
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See footnote at end of table.
[[Page 103]]
Table 5.4--DISCRETIONARY 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.............................. 2,337 2,313 2,302 2,395 2,158 2,246 2,320 2,626
The Judiciary................................... 2,207 2,367 2,510 2,659 2,803 3,004 3,195 3,397
Agriculture..................................... 15,493 15,626 16,838 15,548 15,331 15,692 15,794 16,450
Commerce........................................ 3,082 3,221 3,898 4,090 3,664 3,821 4,167 5,387
Defense--Military............................... 286,411 262,617 250,471 252,472 253,787 254,046 259,894 274,763
Education....................................... 22,869 23,853 24,709 24,664 21,698 26,637 29,752 28,766
Energy.......................................... 19,033 19,262 18,727 17,172 16,415 16,530 16,802 17,925
Health and Human Services....................... 28,747 30,134 32,958 33,313 33,168 34,412 37,122 41,516
Housing and Urban Development................... 22,838 24,170 24,049 19,566 20,252 15,042 19,744 22,163
Interior........................................ 7,139 7,047 7,506 7,226 7,057 7,327 8,064 7,964
Justice......................................... 8,898 9,320 9,455 12,310 14,645 16,435 17,565 18,401
Labor........................................... 10,034 9,954 10,630 9,378 9,366 10,250 10,705 10,979
State........................................... 5,832 6,194 6,662 5,742 5,431 5,530 5,584 8,323
Transportation.................................. 14,276 13,499 14,449 11,196 12,649 13,583 12,986 14,343
Treasury........................................ 9,684 10,081 10,336 10,649 10,432 10,626 11,493 12,840
Veterans Affairs................................ 15,260 16,194 17,151 17,577 17,757 18,865 18,895 19,213
Corps of Engineers.............................. 3,656 3,842 3,915 3,330 3,362 4,110 4,171 4,093
Other Defense--Civil Programs................... 115 120 117 114 114 113 131 135
Environmental Protection Agency................. 6,645 6,923 6,645 5,971 6,525 6,800 7,366 7,590
Executive Office of the President............... 202 237 236 184 204 217 246 428
Federal Emergency Management Administration..... 4,836 2,632 6,000 4,178 4,040 5,202 2,551 2,981
General Services Administration................. 376 289 585 179 224 570 94 541
International Assistance Programs............... 12,616 24,512 11,459 11,840 10,695 10,598 11,385 30,956
National Aeronautics and Space Administration... 14,316 14,309 14,568 13,853 13,885 13,709 13,648 13,654
National Science Foundation..................... 2,573 2,734 3,018 3,227 3,219 3,271 3,431 3,675
Office of Personnel Management.................. 211 242 233 218 193 194 191 188
Small Business Administration................... 1,577 925 1,894 792 815 854 716 830
Social Security Administration (On-budget)...... 1,321 1,476 1,781 2,390 1,892 2,147 2,272 2,333
Social Security Administration (Off-budget)..... 2,540 2,640 2,828 2,325 3,135 3,451 3,195 3,144
Other Independent Agencies (On-budget).......... 6,269 6,234 6,659 6,862 6,042 5,933 6,154 6,236
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Total discretionary budget authority...... 531,392 522,970 512,589 501,420 500,957 511,215 529,633 581,840
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See footnote at end of table.
[[Page 104]]
Table 5.4--DISCRETIONARY 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.............................. 2,531 2,948 3,382 3,536 3,520 3,594 3,679 3,762
The Judiciary................................... 3,669 4,105 4,535 5,060 5,123 5,249 5,378 5,512
Agriculture..................................... 17,091 19,809 20,205 19,811 21,035 21,211 21,693 22,208
Commerce........................................ 8,670 5,224 5,357 5,335 5,797 5,830 5,950 6,106
Defense--Military............................... 287,336 309,842 334,339 379,281 387,896 408,755 429,616 451,378
Education....................................... 29,362 40,124 49,806 50,330 51,372 52,507 53,724 54,977
Energy.......................................... 17,767 20,192 21,335 21,918 22,405 22,881 23,378 23,887
Health and Human Services....................... 45,452 54,620 62,628 65,307 66,871 68,569 70,342 71,987
Housing and Urban Development................... 21,111 28,412 31,471 31,497 33,858 34,806 35,678 36,522
Interior........................................ 8,462 10,516 10,592 10,510 10,728 10,962 11,210 11,468
Justice......................................... 18,797 21,673 24,036 21,810 24,805 24,067 24,620 25,190
Labor........................................... 8,761 12,050 12,500 11,411 11,650 11,548 10,340 9,602
State........................................... 7,776 7,855 8,880 9,234 9,428 9,636 9,860 10,089
Transportation.................................. 14,482 19,370 19,200 21,250 21,436 21,901 22,394 22,907
Treasury........................................ 12,528 15,143 16,431 16,646 17,226 17,590 17,985 18,392
Veterans Affairs................................ 20,850 23,164 24,659 26,447 26,799 27,309 27,867 28,441
Corps of Engineers.............................. 4,119 4,795 4,736 4,141 4,204 4,297 4,399 4,502
Other Defense--Civil Programs................... 134 144 159 150 154 156 160 164
Environmental Protection Agency................. 7,572 7,934 8,182 7,724 7,895 8,085 6,952 7,127
Executive Office of the President............... 272 13,314 336 337 344 351 359 368
Federal Emergency Management Administration..... 3,944 4,448 7,672 6,563 6,703 6,855 7,018 7,188
General Services Administration................. -29 476 692 551 565 574 587 600
International Assistance Programs............... 13,628 12,605 13,189 13,886 14,293 14,725 15,052 15,434
National Aeronautics and Space Administration... 13,601 14,357 15,012 15,117 15,690 16,038 16,410 16,794
National Science Foundation..................... 3,912 4,437 4,795 5,035 5,140 5,255 5,379 5,504
Office of Personnel Management.................. 198 211 235 269 274 281 287 293
Small Business Administration................... 892 1,020 932 797 813 831 850 870
Social Security Administration (On-budget)...... 2,458 2,721 3,002 3,001 3,054 3,116 3,181 3,246
Social Security Administration (Off-budget)..... 3,195 3,585 3,669 4,005 4,250 4,343 4,440 4,541
Other Independent Agencies (On-budget).......... 5,809 6,825 7,137 6,316 6,215 6,089 5,936 7,146
Allowances...................................... ........... ........... -1,276 -400 -408 -417 -427 -437
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Total discretionary budget authority...... 584,350 671,919 717,828 766,875 789,135 816,994 844,297 875,768
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* $500 thousand or less.